|
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
|
SULTANGANJ
|
BH-27-011-018-02372600/1193
(KISANPUR)
|
0527011000NRG24030320240401899
|
04/03/2024
|
Lakshmi Devi
|
0527011WL068258
|
Lakshmi Devi
|
00078
|
CNRB0001738
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040008133
|
|
LAXMI DEVI
|
CANARA BANK(508532)
|
|
2
|
SULTANGANJ
|
BH-27-011-018-02372600/1219
(KISANPUR)
|
0527011000NRG24030320240401900
|
04/03/2024
|
MITHLESH RAJAK
|
0527011WL068258
|
MITHLESH RAJAK
|
00078
|
CNRB0001738
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040008140
|
|
NISHA DEVI
|
CANARA BANK(508532)
|
|
3
|
SULTANGANJ
|
BH-27-011-018-02372600/1239
(KISANPUR)
|
0527011000NRG24030320240401901
|
04/03/2024
|
Ratamala Devi
|
0527011WL068258
|
Ratamala Devi
|
00078
|
CNRB0001738
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040008137
|
|
RATANMALA DEVI
|
CANARA BANK(508532)
|
|
4
|
SULTANGANJ
|
BH-27-011-018-02372600/1732
(KISANPUR)
|
0527011000NRG24030320240401902
|
04/03/2024
|
Hema Devi
|
0527011WL068258
|
Hema Devi
|
00078
|
CNRB0001738
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040008134
|
|
HEMA DEVI
|
CANARA BANK(508532)
|
|
5
|
SULTANGANJ
|
BH-27-011-018-02372900/1232
(KISANPUR)
|
0527011000NRG24030320240401903
|
04/03/2024
|
Sarita Devi
|
0527011WL068258
|
Sarita Devi
|
00078
|
CNRB0001738
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040008124
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SULTANGANJ
|
BH-27-011-018-02372900/1566
(KISANPUR)
|
0527011000NRG24030320240401904
|
04/03/2024
|
Buchacho Kunwar
|
0527011WL068258
|
Buchacho Kunwar
|
00078
|
CNRB0001738
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040008127
|
|
BUCHHO KUWAR
|
CANARA BANK(508532)
|
|
7
|
SULTANGANJ
|
BH-27-011-018-02372900/1566
(KISANPUR)
|
0527011000NRG24030320240401905
|
04/03/2024
|
Buchacho Kunwar
|
0527011WL068258
|
Buchacho Kunwar
|
00078
|
CNRB0001738
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040008128
|
|
BIJLI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SULTANGANJ
|
BH-27-011-018-02372900/1947
(KISANPUR)
|
0527011000NRG24030320240401906
|
04/03/2024
|
Mukesh Kumar
|
0527011WL068258
|
Mukesh Kumar
|
00078
|
CNRB0001738
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040008129
|
|
MUKESH KUMAR
|
CANARA BANK(508532)
|
|
9
|
SULTANGANJ
|
BH-27-011-018-02372900/1947
(KISANPUR)
|
0527011000NRG24030320240401907
|
04/03/2024
|
Mukesh Kumar
|
0527011WL068258
|
Mukesh Kumar
|
00078
|
CNRB0001738
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040008130
|
|
RUBY DEVI
|
CANARA BANK(508532)
|
|
10
|
SULTANGANJ
|
BH-27-011-018-02372900/1951
(KISANPUR)
|
0527011000NRG24030320240401908
|
04/03/2024
|
Pawan kumar
|
0527011WL068258
|
Pawan kumar
|
00078
|
CNRB0001738
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040008148
|
|
PAWAN KUMAR
|
CANARA BANK(508532)
|
|
11
|
SULTANGANJ
|
BH-27-011-018-02372900/2090
(KISANPUR)
|
0527011000NRG24030320240401913
|
04/03/2024
|
Fulo Devi
|
0527011WL068258
|
Fulo Devi
|
00078
|
CNRB0001738
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040008145
|
|
PHULO DEVI
|
CANARA BANK(508532)
|
|
12
|
SULTANGANJ
|
BH-27-011-018-02372900/2276
(KISANPUR)
|
0527011000NRG24030320240401914
|
04/03/2024
|
Pammi Devi
|
0527011WL068258
|
Pammi Devi
|
00078
|
CNRB0001738
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040008131
|
|
PAMMI DEVI
|
CANARA BANK(508532)
|
|
13
|
SULTANGANJ
|
BH-27-011-018-02372900/2427
(KISANPUR)
|
0527011000NRG24030320240401918
|
04/03/2024
|
Chandan Kumar
|
0527011WL068258
|
Chandan Kumar
|
00078
|
CNRB0001738
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040008135
|
|
CHANDAN KUMAR
|
CANARA BANK(508532)
|
|
14
|
SULTANGANJ
|
BH-27-011-018-02372900/2432
(KISANPUR)
|
0527011000NRG24030320240401919
|
04/03/2024
|
Rinku Devi
|
0527011WL068258
|
Rinku Devi
|
00078
|
CNRB0001738
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040008132
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SULTANGANJ
|
BH-27-011-018-02372900/2470
(KISANPUR)
|
0527011000NRG24030320240401921
|
04/03/2024
|
Dimpal Devi
|
0527011WL068258
|
Dimpal Devi
|
00078
|
CNRB0001738
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040008147
|
|
DIMPAL DEVI
|
CANARA BANK(508532)
|
|
16
|
SULTANGANJ
|
BH-27-011-018-02372900/2470
(KISANPUR)
|
0527011000NRG24030320240401920
|
04/03/2024
|
Sheru Kumar Rai
|
0527011WL068258
|
Sheru Kumar Rai
|
00078
|
CNRB0001738
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040008146
|
|
SHERU KUMAR RAI
|
CANARA BANK(508532)
|
|
17
|
SULTANGANJ
|
BH-27-011-018-02372900/2483
(KISANPUR)
|
0527011000NRG24030320240401922
|
04/03/2024
|
Sumit Kumar
|
0527011WL068258
|
Sumit Kumar
|
00078
|
CNRB0001738
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040008138
|
|
SUMIT KUMAR
|
CANARA BANK(508532)
|
|
18
|
SULTANGANJ
|
BH-27-011-018-02372900/2700
(KISANPUR)
|
0527011000NRG24030320240401927
|
04/03/2024
|
Ankit Kumar
|
0527011WL068258
|
Ankit Kumar
|
00078
|
CNRB0001738
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040008149
|
|
ANKIT KUMAR
|
CANARA BANK(508532)
|
|
19
|
SULTANGANJ
|
BH-27-011-018-02372900/60
(KISANPUR)
|
0527011000NRG24030320240401929
|
04/03/2024
|
Punam Devi
|
0527011WL068258
|
Punam Devi
|
00078
|
CNRB0001738
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040008141
|
|
PUNAM DEVI
|
CANARA BANK(508532)
|
|
20
|
SULTANGANJ
|
BH-27-011-018-02372900/60
(KISANPUR)
|
0527011000NRG24030320240401928
|
04/03/2024
|
Sanjay Kumar
|
0527011WL068258
|
Sanjay Kumar
|
00078
|
CNRB0001738
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040008125
|
|
SANJAY KUMAR
|
CANARA BANK(508532)
|
|
21
|
SULTANGANJ
|
BH-27-011-018-02373600/1774
(KISANPUR)
|
0527011000NRG24030320240401930
|
04/03/2024
|
Manish kumar singh
|
0527011WL068258
|
Manish kumar singh
|
00078
|
CNRB0001738
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040008126
|
|
MANISH KUMAR SINGH
|
IDBI BANK(607095)
|
|
22
|
SULTANGANJ
|
BH-27-011-018-02373600/1779
(KISANPUR)
|
0527011000NRG24030320240401931
|
04/03/2024
|
Sujit kumar roy
|
0527011WL068258
|
Sujit kumar roy
|
00078
|
CNRB0001738
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040008144
|
|
NUTAN DEVI
|
CANARA BANK(508532)
|
|
23
|
SULTANGANJ
|
BH-27-011-018-02373600/1792
(KISANPUR)
|
0527011000NRG24030320240401932
|
04/03/2024
|
Sunil Mandal
|
0527011WL068258
|
Sunil Mandal
|
00078
|
CNRB0001738
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040008139
|
|
SUNIL KUMAR MANDAL
|
CANARA BANK(508532)
|
|
24
|
SULTANGANJ
|
BH-27-011-018-02373600/1910
(KISANPUR)
|
0527011000NRG24030320240401933
|
04/03/2024
|
Rajkumari Devi
|
0527011WL068258
|
Rajkumari Devi
|
00078
|
CNRB0001738
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040008136
|
|
MR MADAN PODDAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SULTANGANJ
|
BH-27-011-018-02373600/2222
(KISANPUR)
|
0527011000NRG24030320240401934
|
04/03/2024
|
Pankaj Mandal
|
0527011WL068258
|
Pankaj Mandal
|
00078
|
CNRB0001738
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040008142
|
|
PANKAJ GOVARDHAN MAN
|
BANK OF BARODA(606985)
|
|
26
|
SULTANGANJ
|
BH-27-011-018-02373600/2222
(KISANPUR)
|
0527011000NRG24030320240401935
|
04/03/2024
|
Pratibha Devi
|
0527011WL068258
|
Pratibha Devi
|
00078
|
CNRB0001738
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040008143
|
|
PRATIBHA DEVI
|
CANARA BANK(508532)
|
|
27
|
SULTANGANJ
|
BH-27-011-018-02384900/1505
(KISANPUR)
|
0527011000NRG24030320240401936
|
04/03/2024
|
Govardhan Mandal
|
0527011WL068258
|
Govardhan Mandal
|
00078
|
CNRB0001738
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040008123
|
|
GOBARDHAN MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80028
|
80028
|
|
|
|
|
|
|
|
|
28
|
SULTANGANJ
|
BH-27-011-018-02372900/1955
(KISANPUR)
|
0527011000NRG24030320240401909
|
04/03/2024
|
Anil Ray
|
0527011WL068258
|
Anil Ray
|
00415
|
SBIN0008882
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040008122
|
|
MR ANIL ROY
|
STATE BANK OF INDIA(508548)
|
|
29
|
SULTANGANJ
|
BH-27-011-018-02372900/1959
(KISANPUR)
|
0527011000NRG24030320240401910
|
04/03/2024
|
Chandradev ray
|
0527011WL068258
|
Chandradev ray
|
00415
|
SBIN0008882
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040008153
|
|
MR CHANDRADEV ROY
|
STATE BANK OF INDIA(508548)
|
|
30
|
SULTANGANJ
|
BH-27-011-018-02372900/1959
(KISANPUR)
|
0527011000NRG24030320240401911
|
04/03/2024
|
Chandradev ray
|
0527011WL068258
|
Chandradev ray
|
00415
|
SBIN0008882
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040008154
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SULTANGANJ
|
BH-27-011-018-02372900/2067
(KISANPUR)
|
0527011000NRG24030320240401912
|
04/03/2024
|
Smitha Devi
|
0527011WL068258
|
Smitha Devi
|
00415
|
SBIN0008882
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040008152
|
|
SMITA KUMARI DO VIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SULTANGANJ
|
BH-27-011-018-02372900/2288
(KISANPUR)
|
0527011000NRG24030320240401915
|
04/03/2024
|
Pravin Kumar singh
|
0527011WL068258
|
Pravin Kumar singh
|
00415
|
SBIN0008882
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040008155
|
|
SHRI PRAVIN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
SULTANGANJ
|
BH-27-011-018-02372900/2288
(KISANPUR)
|
0527011000NRG24030320240401916
|
04/03/2024
|
Pravin Kumar singh
|
0527011WL068258
|
Pravin Kumar singh
|
00415
|
SBIN0008882
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040008156
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SULTANGANJ
|
BH-27-011-018-02372900/2426
(KISANPUR)
|
0527011000NRG24030320240401917
|
04/03/2024
|
Rajnish Kumar
|
0527011WL068258
|
Rajnish Kumar
|
00415
|
SBIN0008882
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040008150
|
|
RAJNISH KUMAR
|
CANARA BANK(508532)
|
|
35
|
SULTANGANJ
|
BH-27-011-018-02372900/2555
(KISANPUR)
|
0527011000NRG24030320240401924
|
04/03/2024
|
Gunjankala Devi
|
0527011WL068258
|
Gunjankala Devi
|
00415
|
SBIN0008882
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040008158
|
|
GUNJANKALA DEVI
|
CANARA BANK(508532)
|
|
36
|
SULTANGANJ
|
BH-27-011-018-02372900/2555
(KISANPUR)
|
0527011000NRG24030320240401923
|
04/03/2024
|
Ram Jivan Sharma
|
0527011WL068258
|
Ram Jivan Sharma
|
00415
|
SBIN0008882
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040008157
|
|
RAM JIWAN SHARMA
|
CANARA BANK(508532)
|
|
37
|
SULTANGANJ
|
BH-27-011-018-02372900/2683
(KISANPUR)
|
0527011000NRG24030320240401926
|
04/03/2024
|
Pramod Kumar Rai
|
0527011WL068258
|
Pramod Kumar Rai
|
00415
|
SBIN0008882
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040008151
|
|
MR PRAMOD KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
38
|
SULTANGANJ
|
BH-27-011-018-02372900/2674
(KISANPUR)
|
0527011000NRG24030320240401925
|
04/03/2024
|
Puja Kumari
|
0527011WL068258
|
Puja Kumari
|
00462
|
UCBA0000823
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040008121
|
|
POOJA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112632
|
112632
|
|
|
|
|
|
|
|