|
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
|
BIHARIGANJ
|
BH-22-013-008-01012400/2807
(Shekhpura)
|
0522013000NRG24120220240327923
|
13/02/2024
|
pratibha devi
|
0522013WL051960
|
pratibha devi
|
00048
|
BKID0005805
|
2475
|
2475
|
Processed
|
12/04/2024
|
|
2886820198
|
|
PRATIBHA DEVI W/O CHANDAN RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
2
|
BIHARIGANJ
|
BH-22-013-008-01012400/2753
(Shekhpura)
|
0522013000NRG24120220240327919
|
13/02/2024
|
gulsan khatun
|
0522013WL051960
|
gulsan khatun
|
00089
|
CBIN0281671
|
2475
|
2475
|
Processed
|
13/04/2024
|
|
2886820197
|
|
Gulashan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
3
|
BIHARIGANJ
|
BH-22-013-008-01012500/3365
(Shekhpura)
|
0522013000NRG24120220240327944
|
13/02/2024
|
WIR KUMAR
|
0522013WL051960
|
WIR KUMAR
|
00354
|
PUNB0924400
|
2700
|
2700
|
Processed
|
12/04/2024
|
|
2886820199
|
|
MR VEER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
4
|
BIHARIGANJ
|
BH-22-013-008-01012400/2399
(Shekhpura)
|
0522013000NRG24120220240327907
|
13/02/2024
|
vijli devi
|
0522013WL051960
|
vijli devi
|
00415
|
SBIN0002918
|
2700
|
2700
|
Processed
|
12/04/2024
|
|
2886820195
|
|
MRS VIJLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIHARIGANJ
|
BH-22-013-008-01012400/2415
(Shekhpura)
|
0522013000NRG24120220240327912
|
13/02/2024
|
nirmala devi
|
0522013WL051960
|
nirmala devi
|
00415
|
SBIN0002918
|
2475
|
2475
|
Processed
|
13/04/2024
|
|
2886820194
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5175
|
5175
|
|
|
|
|
|
|
|
|
6
|
BIHARIGANJ
|
BH-22-013-008-01012400/2367
(Shekhpura)
|
0522013000NRG24120220240327902
|
13/02/2024
|
bibi sabnam khatun
|
0522013WL051960
|
bibi sabnam khatun
|
00415
|
SBIN0002979
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886820196
|
|
BIBI SHABNAM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
BIHARIGANJ
|
BH-22-013-008-01012400/2403
(Shekhpura)
|
0522013000NRG24120220240327909
|
13/02/2024
|
vina devi
|
0522013WL051960
|
vina devi
|
00415
|
SBIN0006431
|
2700
|
2700
|
Processed
|
12/04/2024
|
|
2886820193
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIHARIGANJ
|
BH-22-013-008-01012400/2731
(Shekhpura)
|
0522013000NRG24120220240327913
|
13/02/2024
|
sashita devi
|
0522013WL051960
|
sashita devi
|
00415
|
SBIN0006431
|
2700
|
2700
|
Processed
|
12/04/2024
|
|
2886820191
|
|
MRS SASHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIHARIGANJ
|
BH-22-013-008-01012400/2746
(Shekhpura)
|
0522013000NRG24120220240327917
|
13/02/2024
|
farhana khatun
|
0522013WL051960
|
farhana khatun
|
00415
|
SBIN0006431
|
2475
|
2475
|
Processed
|
12/04/2024
|
|
2886820192
|
|
MRS FARANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7875
|
7875
|
|
|
|
|
|
|
|
|
10
|
BIHARIGANJ
|
BH-22-013-008-01012400/1801
(Shekhpura)
|
0522013000NRG24120220240327899
|
13/02/2024
|
SULEKHA DEVI
|
0522013WL051960
|
SULEKHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886820172
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIHARIGANJ
|
BH-22-013-008-01012400/2133
(Shekhpura)
|
0522013000NRG24120220240327900
|
13/02/2024
|
SANJAY KUMAR
|
0522013WL051960
|
SANJAY KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886820184
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIHARIGANJ
|
BH-22-013-008-01012400/2362
(Shekhpura)
|
0522013000NRG24120220240327901
|
13/02/2024
|
sadina khatun
|
0522013WL051960
|
sadina khatun
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886820189
|
|
Mrs. Sadina Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BIHARIGANJ
|
BH-22-013-008-01012400/2370
(Shekhpura)
|
0522013000NRG24120220240327903
|
13/02/2024
|
md mustak
|
0522013WL051960
|
md mustak
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886820183
|
|
MUSTAK
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
BIHARIGANJ
|
BH-22-013-008-01012400/2381
(Shekhpura)
|
0522013000NRG24120220240327904
|
13/02/2024
|
bibi gulsan
|
0522013WL051960
|
bibi gulsan
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886820180
|
|
GULSAN MIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
BIHARIGANJ
|
BH-22-013-008-01012400/2382
(Shekhpura)
|
0522013000NRG24120220240327905
|
13/02/2024
|
madhumala devi
|
0522013WL051960
|
madhumala devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886820179
|
|
MADHUMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BIHARIGANJ
|
BH-22-013-008-01012400/2394
(Shekhpura)
|
0522013000NRG24120220240327906
|
13/02/2024
|
sanjay kumar
|
0522013WL051960
|
sanjay kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886820177
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIHARIGANJ
|
BH-22-013-008-01012400/2402
(Shekhpura)
|
0522013000NRG24120220240327908
|
13/02/2024
|
bibi sunari
|
0522013WL051960
|
bibi sunari
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2886820185
|
|
BIBI SUNARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIHARIGANJ
|
BH-22-013-008-01012400/2404
(Shekhpura)
|
0522013000NRG24120220240327910
|
13/02/2024
|
savitree devi
|
0522013WL051960
|
savitree devi
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
12/04/2024
|
|
2886820170
|
|
MRS SAVITREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIHARIGANJ
|
BH-22-013-008-01012400/2405
(Shekhpura)
|
0522013000NRG24120220240327911
|
13/02/2024
|
gauri devi
|
0522013WL051960
|
gauri devi
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2886820166
|
|
GAURI DEVI WO BECHAN RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
BIHARIGANJ
|
BH-22-013-008-01012400/2735
(Shekhpura)
|
0522013000NRG24120220240327915
|
13/02/2024
|
akhilesh kumar
|
0522013WL051960
|
akhilesh kumar
|
00538
|
CBIN0R10001
|
2475
|
2475
|
Processed
|
13/04/2024
|
|
2886820182
|
|
AKHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BIHARIGANJ
|
BH-22-013-008-01012400/2738
(Shekhpura)
|
0522013000NRG24120220240327916
|
13/02/2024
|
shyamanand kumar sah
|
0522013WL051960
|
shyamanand kumar sah
|
00538
|
CBIN0R10001
|
2475
|
2475
|
Processed
|
12/04/2024
|
|
2886820164
|
|
MR SHYAMANAND KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIHARIGANJ
|
BH-22-013-008-01012400/2751
(Shekhpura)
|
0522013000NRG24120220240327918
|
13/02/2024
|
khatun vivi
|
0522013WL051960
|
khatun vivi
|
00538
|
CBIN0R10001
|
2475
|
2475
|
Processed
|
13/04/2024
|
|
2886820181
|
|
KHATUN BIBI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
BIHARIGANJ
|
BH-22-013-008-01012400/2761
(Shekhpura)
|
0522013000NRG24120220240327920
|
13/02/2024
|
bipin kumar
|
0522013WL051960
|
bipin kumar
|
00538
|
CBIN0R10001
|
2475
|
2475
|
Processed
|
13/04/2024
|
|
2886820186
|
|
Bipin Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BIHARIGANJ
|
BH-22-013-008-01012400/2761
(Shekhpura)
|
0522013000NRG24120220240327921
|
13/02/2024
|
NITU KUMARI
|
0522013WL051960
|
NITU KUMARI
|
00538
|
CBIN0R10001
|
2475
|
2475
|
Processed
|
13/04/2024
|
|
2886820190
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BIHARIGANJ
|
BH-22-013-008-01012400/2763
(Shekhpura)
|
0522013000NRG24120220240327922
|
13/02/2024
|
Rina Devi
|
0522013WL051960
|
Rina Devi
|
00538
|
CBIN0R10001
|
2475
|
2475
|
Processed
|
12/04/2024
|
|
2886820187
|
|
MS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIHARIGANJ
|
BH-22-013-008-01012400/42
(Shekhpura)
|
0522013000NRG24120220240327924
|
13/02/2024
|
GAJENDRA RAM
|
0522013WL051960
|
GAJENDRA RAM
|
00538
|
CBIN0R10001
|
2475
|
2475
|
Processed
|
13/04/2024
|
|
2886820168
|
|
GAJENDRA RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
BIHARIGANJ
|
BH-22-013-008-01012400/45
(Shekhpura)
|
0522013000NRG24120220240327925
|
13/02/2024
|
PRAMA DEVI
|
0522013WL051960
|
PRAMA DEVI
|
00538
|
CBIN0R10001
|
2475
|
2475
|
Processed
|
12/04/2024
|
|
2886820188
|
|
MR SHATRUDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIHARIGANJ
|
BH-22-013-008-01012400/52
(Shekhpura)
|
0522013000NRG24120220240327926
|
13/02/2024
|
SHASHI RAM
|
0522013WL051960
|
SHASHI RAM
|
00538
|
CBIN0R10001
|
2475
|
2475
|
Processed
|
13/04/2024
|
|
2886820169
|
|
SHASHI RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
BIHARIGANJ
|
BH-22-013-008-01012400/53
(Shekhpura)
|
0522013000NRG24120220240327927
|
13/02/2024
|
SURENDRA RAM
|
0522013WL051960
|
SURENDRA RAM
|
00538
|
CBIN0R10001
|
2475
|
2475
|
Processed
|
12/04/2024
|
|
2886820167
|
|
MR SURENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIHARIGANJ
|
BH-22-013-008-01012400/54
(Shekhpura)
|
0522013000NRG24120220240327928
|
13/02/2024
|
BECHAN RAM
|
0522013WL051960
|
BECHAN RAM
|
00538
|
CBIN0R10001
|
2475
|
2475
|
Processed
|
13/04/2024
|
|
2886820165
|
|
BECHAN RAM SO BIRANCHI RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
BIHARIGANJ
|
BH-22-013-008-01012400/655
(Shekhpura)
|
0522013000NRG24120220240327929
|
13/02/2024
|
gulabchand ray
|
0522013WL051960
|
gulabchand ray
|
00538
|
CBIN0R10001
|
2475
|
2475
|
Processed
|
13/04/2024
|
|
2886820171
|
|
GULABCHAND RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BIHARIGANJ
|
BH-22-013-008-01012400/659
(Shekhpura)
|
0522013000NRG24120220240327930
|
13/02/2024
|
UMESH RAM
|
0522013WL051960
|
UMESH RAM
|
00538
|
CBIN0R10001
|
2475
|
2475
|
Processed
|
12/04/2024
|
|
2886820175
|
|
MR UMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIHARIGANJ
|
BH-22-013-008-01012400/696
(Shekhpura)
|
0522013000NRG24120220240327932
|
13/02/2024
|
RINKU DEVI
|
0522013WL051960
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
2475
|
2475
|
Processed
|
12/04/2024
|
|
2886820178
|
|
MR UPENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIHARIGANJ
|
BH-22-013-008-01012400/696
(Shekhpura)
|
0522013000NRG24120220240327931
|
13/02/2024
|
UPENDRA RAM
|
0522013WL051960
|
UPENDRA RAM
|
00538
|
CBIN0R10001
|
2475
|
2475
|
Processed
|
12/04/2024
|
|
2886820173
|
|
MR UPENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIHARIGANJ
|
BH-22-013-008-01012400/704
(Shekhpura)
|
0522013000NRG24120220240327933
|
13/02/2024
|
suraj kumar
|
0522013WL051960
|
suraj kumar
|
00538
|
CBIN0R10001
|
2475
|
2475
|
Processed
|
13/04/2024
|
|
2886820174
|
|
SURAJ KUMAR SO GULTEN DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
BIHARIGANJ
|
BH-22-013-008-01012400/712
(Shekhpura)
|
0522013000NRG24120220240327934
|
13/02/2024
|
sulochana devi
|
0522013WL051960
|
sulochana devi
|
00538
|
CBIN0R10001
|
2475
|
2475
|
Processed
|
13/04/2024
|
|
2886820163
|
|
SULOCHANA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
BIHARIGANJ
|
BH-22-013-008-01012400/715
(Shekhpura)
|
0522013000NRG24120220240327935
|
13/02/2024
|
anita devi
|
0522013WL051960
|
anita devi
|
00538
|
CBIN0R10001
|
2475
|
2475
|
Processed
|
12/04/2024
|
|
2886820176
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71574
|
71574
|
|
|
|
|
|
|
|
|
38
|
BIHARIGANJ
|
BH-22-013-008-01012400/2734
(Shekhpura)
|
0522013000NRG24120220240327914
|
13/02/2024
|
sulekha devi
|
0522013WL051960
|
sulekha devi
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2886820153
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BIHARIGANJ
|
BH-22-013-008-01012500/3352
(Shekhpura)
|
0522013000NRG24120220240327936
|
13/02/2024
|
SINKU KUMAR
|
0522013WL051960
|
SINKU KUMAR
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
13/04/2024
|
|
2886820158
|
|
SINKU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BIHARIGANJ
|
BH-22-013-008-01012500/3353
(Shekhpura)
|
0522013000NRG24120220240327937
|
13/02/2024
|
PINKU KUMAR
|
0522013WL051960
|
PINKU KUMAR
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
13/04/2024
|
|
2886820157
|
|
PINKU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BIHARIGANJ
|
BH-22-013-008-01012500/3354
(Shekhpura)
|
0522013000NRG24120220240327938
|
13/02/2024
|
CHANDAN KUMAR
|
0522013WL051960
|
CHANDAN KUMAR
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
13/04/2024
|
|
2886820159
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BIHARIGANJ
|
BH-22-013-008-01012500/3356
(Shekhpura)
|
0522013000NRG24120220240327939
|
13/02/2024
|
RAJKISHOR YADAV
|
0522013WL051960
|
RAJKISHOR YADAV
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
13/04/2024
|
|
2886820162
|
|
RAJKISHOR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BIHARIGANJ
|
BH-22-013-008-01012500/3358
(Shekhpura)
|
0522013000NRG24120220240327940
|
13/02/2024
|
NIBHASH KUMAR
|
0522013WL051960
|
NIBHASH KUMAR
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2886820160
|
|
NIBHASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BIHARIGANJ
|
BH-22-013-008-01012500/3359
(Shekhpura)
|
0522013000NRG24120220240327941
|
13/02/2024
|
AJMUN KHATUN
|
0522013WL051960
|
AJMUN KHATUN
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2886820156
|
|
AJMUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BIHARIGANJ
|
BH-22-013-008-01012500/3363
(Shekhpura)
|
0522013000NRG24120220240327942
|
13/02/2024
|
AMRINA BEGAM
|
0522013WL051960
|
AMRINA BEGAM
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
12/04/2024
|
|
2886820154
|
|
AMRINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BIHARIGANJ
|
BH-22-013-008-01012500/3364
(Shekhpura)
|
0522013000NRG24120220240327943
|
13/02/2024
|
ROSHAN KHATUN
|
0522013WL051960
|
ROSHAN KHATUN
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2886820161
|
|
ROSHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BIHARIGANJ
|
BH-22-013-008-01012500/3366
(Shekhpura)
|
0522013000NRG24120220240327945
|
13/02/2024
|
TALKON DEVI
|
0522013WL051960
|
TALKON DEVI
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2886820155
|
|
TALKON DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26100
|
26100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121110
|
121110
|
|
|
|
|
|
|
|