|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-001-04360900/1573
(KAITHA)
|
0550010000NRG24111220230399019
|
15/12/2023
|
kamlesh kumar
|
0550010WL037602
|
kamlesh kumar
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907786717
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-001-04360900/1590
(KAITHA)
|
0550010000NRG24111220230399020
|
15/12/2023
|
babita Devi
|
0550010WL037602
|
babita Devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907786728
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-001-04360900/1671
(KAITHA)
|
0550010000NRG24111220230399022
|
15/12/2023
|
Sunita Devi
|
0550010WL037602
|
Sunita Devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907786723
|
|
SUNITA DEVI W/O-MITHALESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-001-04360900/1679
(KAITHA)
|
0550010000NRG24111220230399023
|
15/12/2023
|
Giraja Devi
|
0550010WL037602
|
Giraja Devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907786725
|
|
GIRIJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-001-04360900/1683
(KAITHA)
|
0550010000NRG24111220230399024
|
15/12/2023
|
LALITA DEVI
|
0550010WL037602
|
LALITA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907786726
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-001-04360900/3308
(KAITHA)
|
0550010000NRG24111220230399027
|
15/12/2023
|
SANGITA
|
0550010WL037602
|
SANGITA
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907786721
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
7
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-001-04360900/3566
(KAITHA)
|
0550010000NRG24111220230399030
|
15/12/2023
|
Nibha Kumari
|
0550010WL037602
|
Nibha Kumari
|
00354
|
PUNB0154300
|
684
|
684
|
Processed
|
01/02/2024
|
|
9907786715
|
|
NIBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-001-04360900/3571
(KAITHA)
|
0550010000NRG24111220230399032
|
15/12/2023
|
Subhash Kumar
|
0550010WL037602
|
Subhash Kumar
|
00354
|
PUNB0154300
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907786714
|
|
SUBHAS KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-001-04360900/1072
(KAITHA)
|
0550010000NRG24111220230399018
|
15/12/2023
|
manti devi
|
0550010WL037602
|
manti devi
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907786720
|
|
MANRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-001-04360900/1610
(KAITHA)
|
0550010000NRG24111220230399021
|
15/12/2023
|
babita devi
|
0550010WL037602
|
babita devi
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907786724
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-001-04360900/3378
(KAITHA)
|
0550010000NRG24111220230399028
|
15/12/2023
|
SARITA
|
0550010WL037602
|
SARITA
|
00415
|
SBIN0002611
|
456
|
456
|
Processed
|
01/02/2024
|
|
9907786727
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-001-04360900/453-A
(KAITHA)
|
0550010000NRG24111220230399033
|
15/12/2023
|
PACHOLWA DEVI
|
0550010WL037602
|
PACHOLWA DEVI
|
00415
|
SBIN0002611
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907786722
|
|
MR SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-001-04360900/67
(KAITHA)
|
0550010000NRG24111220230399034
|
15/12/2023
|
RUKMANI DEVI
|
0550010WL037602
|
RUKMANI DEVI
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907786729
|
|
RUKAMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
14
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-001-04360900/3274
(KAITHA)
|
0550010000NRG24111220230399025
|
15/12/2023
|
SONI DEVI
|
0550010WL037602
|
SONI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907786712
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-001-04360900/3535
(KAITHA)
|
0550010000NRG24111220230399029
|
15/12/2023
|
Chand Kumari
|
0550010WL037602
|
Chand Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907786713
|
|
CHAND KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
16
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-001-04360800/4812
(KAITHA)
|
0550010000NRG24111220230399017
|
15/12/2023
|
GANGIYA DEVI
|
0550010WL037602
|
GANGIYA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907786719
|
|
GANGIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-001-04360900/3299
(KAITHA)
|
0550010000NRG24111220230399026
|
15/12/2023
|
RUBI DEVI
|
0550010WL037602
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907786718
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-001-04360900/3570
(KAITHA)
|
0550010000NRG24111220230399031
|
15/12/2023
|
Gita Devi
|
0550010WL037602
|
Gita Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907786716
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|