|
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-27-011-021-00239592/117
(NAWADA)
|
0527011000NRG24220420230008009
|
23/04/2023
|
Nutan Devi
|
0527011WL001429
|
Nutan Devi
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437114058
|
|
NUTAN DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SULTANGANJ
|
BH-27-011-021-00239592/123
(NAWADA)
|
0527011000NRG24220420230008015
|
23/04/2023
|
Kapildev Mandal
|
0527011WL001429
|
Kapildev Mandal
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437114059
|
|
KAPIL DEO MANDAL & ANITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SULTANGANJ
|
BH-27-011-021-00239592/7
(NAWADA)
|
0527011000NRG24220420230008032
|
23/04/2023
|
ABHINASH KUMAR
|
0527011WL001429
|
ABHINASH KUMAR
|
00048
|
BKID0004639
|
228
|
228
|
Processed
|
11/05/2023
|
|
1437114043
|
|
ABHINASH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
4
|
SULTANGANJ
|
BH-27-011-021-00239592/117
(NAWADA)
|
0527011000NRG24220420230008010
|
23/04/2023
|
Atmaram Dubey
|
0527011WL001429
|
Atmaram Dubey
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437114081
|
|
ATMARAM DUBE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SULTANGANJ
|
BH-27-011-021-00239592/19
(NAWADA)
|
0527011000NRG24220420230008017
|
23/04/2023
|
vivekanand mandal
|
0527011WL001429
|
vivekanand mandal
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437114041
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SULTANGANJ
|
BH-27-011-021-00239592/2
(NAWADA)
|
0527011000NRG24220420230008018
|
23/04/2023
|
BAJRANGI KUMARI
|
0527011WL001429
|
BAJRANGI KUMARI
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437114082
|
|
Bajrangi Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SULTANGANJ
|
BH-27-011-021-00239592/50
(NAWADA)
|
0527011000NRG24220420230008026
|
23/04/2023
|
jai prakash mandal
|
0527011WL001429
|
jai prakash mandal
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437114066
|
|
MR PRAKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SULTANGANJ
|
BH-27-011-021-00239592/51
(NAWADA)
|
0527011000NRG24220420230008027
|
23/04/2023
|
ruby devi
|
0527011WL001429
|
ruby devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437114060
|
|
MR MITTUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
9
|
SULTANGANJ
|
BH-27-011-021-00239592/102
(NAWADA)
|
0527011000NRG24220420230007997
|
23/04/2023
|
BABITA DEVI
|
0527011WL001429
|
BABITA DEVI
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437114078
|
|
BABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
SULTANGANJ
|
BH-27-011-021-00239592/103
(NAWADA)
|
0527011000NRG24220420230007998
|
23/04/2023
|
KUNTI DEVI
|
0527011WL001429
|
KUNTI DEVI
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437114069
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SULTANGANJ
|
BH-27-011-021-00239592/104
(NAWADA)
|
0527011000NRG24220420230007999
|
23/04/2023
|
MANOJ MANDAL
|
0527011WL001429
|
MANOJ MANDAL
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437114077
|
|
MANOJ MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SULTANGANJ
|
BH-27-011-021-00239592/105
(NAWADA)
|
0527011000NRG24220420230008000
|
23/04/2023
|
ajay mandal
|
0527011WL001429
|
ajay mandal
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437114071
|
|
MR AJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
SULTANGANJ
|
BH-27-011-021-00239592/107
(NAWADA)
|
0527011000NRG24220420230008001
|
23/04/2023
|
LALITA DEVI
|
0527011WL001429
|
LALITA DEVI
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437114072
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
14
|
SULTANGANJ
|
BH-27-011-021-00239592/108
(NAWADA)
|
0527011000NRG24220420230008002
|
23/04/2023
|
Renu Devi
|
0527011WL001429
|
Renu Devi
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437114076
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SULTANGANJ
|
BH-27-011-021-00239592/109
(NAWADA)
|
0527011000NRG24220420230008003
|
23/04/2023
|
pulish mandal
|
0527011WL001429
|
pulish mandal
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437114073
|
|
PARO DEVI
|
UCO BANK(607066)
|
|
16
|
SULTANGANJ
|
BH-27-011-021-00239592/110
(NAWADA)
|
0527011000NRG24220420230008004
|
23/04/2023
|
RINKU DEVI
|
0527011WL001429
|
RINKU DEVI
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437114070
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SULTANGANJ
|
BH-27-011-021-00239592/112
(NAWADA)
|
0527011000NRG24220420230008006
|
23/04/2023
|
krishn kumar mandal
|
0527011WL001429
|
krishn kumar mandal
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437114074
|
|
KRISHNA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SULTANGANJ
|
BH-27-011-021-00239592/115
(NAWADA)
|
0527011000NRG24220420230008008
|
23/04/2023
|
Kailash Mandal
|
0527011WL001429
|
Kailash Mandal
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437114080
|
|
KAILASH MANDAL
|
UCO BANK(607066)
|
|
19
|
SULTANGANJ
|
BH-27-011-021-00239592/126
(NAWADA)
|
0527011000NRG24220420230008016
|
23/04/2023
|
Sindhu Devi
|
0527011WL001429
|
Sindhu Devi
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437114067
|
|
SINDHU DEVI
|
UCO BANK(607066)
|
|
20
|
SULTANGANJ
|
BH-27-011-021-00239592/94
(NAWADA)
|
0527011000NRG24220420230008044
|
23/04/2023
|
mahesh kumar
|
0527011WL001429
|
mahesh kumar
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437114079
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SULTANGANJ
|
BH-27-011-021-00239592/98
(NAWADA)
|
0527011000NRG24220420230008046
|
23/04/2023
|
NILAM DEVI
|
0527011WL001429
|
NILAM DEVI
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437114075
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SULTANGANJ
|
BH-27-011-021-00239592/99
(NAWADA)
|
0527011000NRG24220420230008047
|
23/04/2023
|
virendra mandal
|
0527011WL001429
|
virendra mandal
|
00462
|
UCBA0001243
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437114068
|
|
VIRENDRA KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37164
|
37164
|
|
|
|
|
|
|
|
|
23
|
SULTANGANJ
|
BH-27-011-021-00239592/119
(NAWADA)
|
0527011000NRG24220420230008011
|
23/04/2023
|
Koushlya Devi
|
0527011WL001429
|
Koushlya Devi
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437114055
|
|
KOUSHLYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SULTANGANJ
|
BH-27-011-021-00239592/121
(NAWADA)
|
0527011000NRG24220420230008012
|
23/04/2023
|
Siko Mandal
|
0527011WL001429
|
Siko Mandal
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437114054
|
|
SIKO MANDAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
SULTANGANJ
|
BH-27-011-021-00239592/121
(NAWADA)
|
0527011000NRG24220420230008013
|
23/04/2023
|
Suga Devi
|
0527011WL001429
|
Suga Devi
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437114053
|
|
SUGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SULTANGANJ
|
BH-27-011-021-00239592/122
(NAWADA)
|
0527011000NRG24220420230008014
|
23/04/2023
|
Guriya Kumari
|
0527011WL001429
|
Guriya Kumari
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437114052
|
|
GURIYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
SULTANGANJ
|
BH-27-011-021-00239592/31
(NAWADA)
|
0527011000NRG24220420230008022
|
23/04/2023
|
mukesh kumar
|
0527011WL001429
|
mukesh kumar
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437114046
|
|
MUKESH KUMAR S/O KAPIL DEV MANDAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
SULTANGANJ
|
BH-27-011-021-00239592/32
(NAWADA)
|
0527011000NRG24220420230008023
|
23/04/2023
|
raj kumar
|
0527011WL001429
|
raj kumar
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437114045
|
|
RAJ KUMAR S/O YADU MANDAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
SULTANGANJ
|
BH-27-011-021-00239592/57
(NAWADA)
|
0527011000NRG24220420230008028
|
23/04/2023
|
abhishek kumar
|
0527011WL001429
|
abhishek kumar
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437114051
|
|
ABHISHEK KUMAR S/O BALGOBIND MANDAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
SULTANGANJ
|
BH-27-011-021-00239592/6
(NAWADA)
|
0527011000NRG24220420230008029
|
23/04/2023
|
VIRENDRA KUMAR
|
0527011WL001429
|
VIRENDRA KUMAR
|
00468
|
UBIN0569976
|
228
|
228
|
Processed
|
11/05/2023
|
|
1437114057
|
|
BIRENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
SULTANGANJ
|
BH-27-011-021-00239592/8
(NAWADA)
|
0527011000NRG24220420230008034
|
23/04/2023
|
Amarjit Kumar
|
0527011WL001429
|
Amarjit Kumar
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437114044
|
|
MR AMARJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SULTANGANJ
|
BH-27-011-021-00239592/89
(NAWADA)
|
0527011000NRG24220420230008041
|
23/04/2023
|
goutam kumar
|
0527011WL001429
|
goutam kumar
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437114056
|
|
GAUTAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
33
|
SULTANGANJ
|
BH-27-011-021-00239592/75
(NAWADA)
|
0527011000NRG24220420230008033
|
23/04/2023
|
parwati devi
|
0527011WL001429
|
parwati devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437114040
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
34
|
SULTANGANJ
|
BH-27-011-021-00239592/44
(NAWADA)
|
0527011000NRG24220420230008024
|
23/04/2023
|
mukesh kumar
|
0527011WL001429
|
mukesh kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437114042
|
|
Mukesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
SULTANGANJ
|
BH-27-011-021-00239592/64
(NAWADA)
|
0527011000NRG24220420230008031
|
23/04/2023
|
sujit thakur
|
0527011WL001429
|
sujit thakur
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437114061
|
|
SUJIT THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SULTANGANJ
|
BH-27-011-021-00239592/81
(NAWADA)
|
0527011000NRG24220420230008035
|
23/04/2023
|
rajni devi
|
0527011WL001429
|
rajni devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437114062
|
|
RAJNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SULTANGANJ
|
BH-27-011-021-00239592/82
(NAWADA)
|
0527011000NRG24220420230008036
|
23/04/2023
|
bhagwan mandal
|
0527011WL001429
|
bhagwan mandal
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437114064
|
|
BHAGWAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SULTANGANJ
|
BH-27-011-021-00239592/82
(NAWADA)
|
0527011000NRG24220420230008037
|
23/04/2023
|
SUSHILA DEVI
|
0527011WL001429
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437114063
|
|
SUSHEELA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SULTANGANJ
|
BH-27-011-021-00239592/91
(NAWADA)
|
0527011000NRG24220420230008042
|
23/04/2023
|
ravi kumar
|
0527011WL001429
|
ravi kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437114065
|
|
RAVI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SULTANGANJ
|
BH-27-011-021-00239644/52
(NAWADA)
|
0527011000NRG24220420230008048
|
23/04/2023
|
Suraj Kumar
|
0527011WL001429
|
Suraj Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437114083
|
|
SURAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
41
|
SULTANGANJ
|
BH-27-011-021-00239592/20
(NAWADA)
|
0527011000NRG24220420230008019
|
23/04/2023
|
sipahi mandal
|
0527011WL001429
|
sipahi mandal
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437114048
|
|
Sipahi Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
SULTANGANJ
|
BH-27-011-021-00239592/60
(NAWADA)
|
0527011000NRG24220420230008030
|
23/04/2023
|
sajan kumar
|
0527011WL001429
|
sajan kumar
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437114047
|
|
SAJAN KUMAR SO PRAKASH MANDAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
SULTANGANJ
|
BH-27-011-021-00239592/83
(NAWADA)
|
0527011000NRG24220420230008038
|
23/04/2023
|
ajay mandla
|
0527011WL001429
|
ajay mandla
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437114050
|
|
Ajay Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
SULTANGANJ
|
BH-27-011-021-00239592/83
(NAWADA)
|
0527011000NRG24220420230008039
|
23/04/2023
|
ajay mandla
|
0527011WL001429
|
ajay mandla
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437114049
|
|
RANJO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114228
|
114228
|
|
|
|
|
|
|
|