|
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-50-010-004-04362700/1235
(CHAURASSA)
|
0550010000NRG24290120240512616
|
02/02/2024
|
KARI DEVI
|
0550010WL045918
|
KARI DEVI
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151620968
|
|
MISS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-004-04362700/1715
(CHAURASSA)
|
0550010000NRG24290120240512617
|
02/02/2024
|
LALITA DEVI
|
0550010WL045918
|
LALITA DEVI
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151620969
|
|
MRS LALITADEVI X
|
STATE BANK OF INDIA(508548)
|
|
3
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-004-04362700/3174
(CHAURASSA)
|
0550010000NRG24290120240512619
|
02/02/2024
|
Rani Devi
|
0550010WL045918
|
Rani Devi
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151620982
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-004-04362700/3175
(CHAURASSA)
|
0550010000NRG24290120240512620
|
02/02/2024
|
Satish Kumar
|
0550010WL045918
|
Satish Kumar
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151620964
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-004-04362700/3176
(CHAURASSA)
|
0550010000NRG24290120240512621
|
02/02/2024
|
Rajkumari Devi
|
0550010WL045918
|
Rajkumari Devi
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151620980
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-004-04362700/3178
(CHAURASSA)
|
0550010000NRG24290120240512622
|
02/02/2024
|
Sunita Devi
|
0550010WL045918
|
Sunita Devi
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151620985
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-004-04362700/3186
(CHAURASSA)
|
0550010000NRG24290120240512625
|
02/02/2024
|
Rita Devi
|
0550010WL045918
|
Rita Devi
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151620984
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-004-04362700/3188
(CHAURASSA)
|
0550010000NRG24290120240512626
|
02/02/2024
|
Ajay Kumar Varma
|
0550010WL045918
|
Ajay Kumar Varma
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151620987
|
|
AJAY KUMAR VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-004-04362700/3195
(CHAURASSA)
|
0550010000NRG24290120240512629
|
02/02/2024
|
Guddu Kumar
|
0550010WL045918
|
Guddu Kumar
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151620981
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-004-04362700/3196
(CHAURASSA)
|
0550010000NRG24290120240512630
|
02/02/2024
|
Ajit Kumar
|
0550010WL045918
|
Ajit Kumar
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151620970
|
|
AJIT KUMAR S OSURESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-004-04362700/3207
(CHAURASSA)
|
0550010000NRG24290120240512631
|
02/02/2024
|
Jitendra Kumar
|
0550010WL045918
|
Jitendra Kumar
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151620983
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-004-04362700/3208
(CHAURASSA)
|
0550010000NRG24290120240512632
|
02/02/2024
|
Kanchan Devi
|
0550010WL045918
|
Kanchan Devi
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151620979
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-004-04362700/997
(CHAURASSA)
|
0550010000NRG24290120240512633
|
02/02/2024
|
BEBY DEVI
|
0550010WL045918
|
BEBY DEVI
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151620967
|
|
BEBI DEVI
|
CANARA BANK(508532)
|
|
14
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-004-04363200/1908
(CHAURASSA)
|
0550010000NRG24010220240522423
|
02/02/2024
|
yashoda devi
|
0550010WL046936
|
yashoda devi
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151620974
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-004-04363200/2875
(CHAURASSA)
|
0550010000NRG24010220240522424
|
02/02/2024
|
NITISH KUMAR
|
0550010WL046936
|
NITISH KUMAR
|
00415
|
SBIN0002611
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151620975
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-004-04363200/2878
(CHAURASSA)
|
0550010000NRG24010220240522425
|
02/02/2024
|
PAHO DEVI
|
0550010WL046936
|
PAHO DEVI
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151620973
|
|
MRS PAHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-004-04363200/2892
(CHAURASSA)
|
0550010000NRG24010220240522426
|
02/02/2024
|
SIMA DEVI
|
0550010WL046936
|
SIMA DEVI
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151620972
|
|
MS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-004-04363200/2896
(CHAURASSA)
|
0550010000NRG24010220240522427
|
02/02/2024
|
ANSHU DEVI
|
0550010WL046936
|
ANSHU DEVI
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151620966
|
|
MRS ANSHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-004-04363200/966
(CHAURASSA)
|
0550010000NRG24010220240522428
|
02/02/2024
|
LALIYA DEVI
|
0550010WL046936
|
LALIYA DEVI
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151620965
|
|
MRS LALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
20
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-004-04362700/2827
(CHAURASSA)
|
0550010000NRG24290120240512618
|
02/02/2024
|
MUKESH KUMAR
|
0550010WL045918
|
MUKESH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151620977
|
|
MUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-004-04362700/3180
(CHAURASSA)
|
0550010000NRG24290120240512623
|
02/02/2024
|
Mahendra Mahto
|
0550010WL045918
|
Mahendra Mahto
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151620971
|
|
MAHENDRA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-004-04362700/3185
(CHAURASSA)
|
0550010000NRG24290120240512624
|
02/02/2024
|
Kalo Devi
|
0550010WL045918
|
Kalo Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151620978
|
|
MRS KALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-004-04362700/3191
(CHAURASSA)
|
0550010000NRG24290120240512627
|
02/02/2024
|
Deepak Chaudhari
|
0550010WL045918
|
Deepak Chaudhari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151620976
|
|
DEEPAK CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-004-04362700/3192
(CHAURASSA)
|
0550010000NRG24290120240512628
|
02/02/2024
|
Surendra Mahto
|
0550010WL045918
|
Surendra Mahto
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151620986
|
|
MR SURENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64068
|
64068
|
|
|
|
|
|
|
|