|
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-27-011-004-02375600/2194
(ASIYACHAK)
|
0527011000NRG24051220230284411
|
06/12/2023
|
Arun Mandal
|
0527011WL050311
|
Arun Mandal
|
00048
|
BKID0004639
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907796332
|
|
ARUN KUMAR MANDAL S/O L.BHAGWAT MAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SULTANGANJ
|
BH-27-011-004-02375700/2302
(ASIYACHAK)
|
0527011000NRG24051220230284409
|
06/12/2023
|
Indradev Yadav
|
0527011WL050309
|
Indradev Yadav
|
00048
|
BKID0004639
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907796331
|
|
INDRA DEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SULTANGANJ
|
BH-27-011-004-02375800/129
(ASIYACHAK)
|
0527011000NRG24051220230284420
|
06/12/2023
|
Kalpana Bharti
|
0527011WL050318
|
Kalpana Bharti
|
00048
|
BKID0004639
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907796333
|
|
ARUNKUMARKALPANABHARTI
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
4
|
SULTANGANJ
|
BH-27-011-004-02375800/1966
(ASIYACHAK)
|
0527011000NRG24051220230284418
|
06/12/2023
|
shashikant kumar
|
0527011WL050316
|
shashikant kumar
|
00048
|
BKID0004639
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907796334
|
|
SHASHIKANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SULTANGANJ
|
BH-27-011-004-02375800/2531
(ASIYACHAK)
|
0527011000NRG24051220230284433
|
06/12/2023
|
Ramdev Mandal
|
0527011WL050331
|
Ramdev Mandal
|
00048
|
BKID0004639
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907796335
|
|
RAMDEV MANDAL
|
BANK OF INDIA(508505)
|
|
6
|
SULTANGANJ
|
BH-27-011-004-02376300/34
(ASIYACHAK)
|
0527011000NRG24051220230284417
|
06/12/2023
|
Santosh yadav
|
0527011WL050315
|
Santosh yadav
|
00048
|
BKID0004639
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907796330
|
|
SANTOSH KUMAR SUMAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
SULTANGANJ
|
BH-27-011-004-02375600/1804
(ASIYACHAK)
|
0527011000NRG24051220230284410
|
06/12/2023
|
Murari mandal
|
0527011WL050310
|
Murari mandal
|
00415
|
SBIN0003009
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907796316
|
|
MR MURARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SULTANGANJ
|
BH-27-011-004-02375600/1804
(ASIYACHAK)
|
0527011000NRG24051220230284378
|
06/12/2023
|
Murari mandal
|
0527011WL050279
|
Murari mandal
|
00415
|
SBIN0003009
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907796317
|
|
MR MURARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
SULTANGANJ
|
BH-27-011-004-02375800/1880
(ASIYACHAK)
|
0527011000NRG24051220230284419
|
06/12/2023
|
Urmila Devi
|
0527011WL050317
|
Urmila Devi
|
00415
|
SBIN0003009
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907796312
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SULTANGANJ
|
BH-27-011-004-02375800/2304
(ASIYACHAK)
|
0527011000NRG24051220230284426
|
06/12/2023
|
Aditya Raj
|
0527011WL050324
|
Aditya Raj
|
00415
|
SBIN0003009
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907796328
|
|
MR ADITYA RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
11
|
SULTANGANJ
|
BH-27-011-004-02375700/2093
(ASIYACHAK)
|
0527011000NRG24051220230284427
|
06/12/2023
|
Geeta Devi
|
0527011WL050325
|
Geeta Devi
|
00415
|
SBIN0003527
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907796324
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SULTANGANJ
|
BH-27-011-004-02375700/2499
(ASIYACHAK)
|
0527011000NRG24051220230284429
|
06/12/2023
|
NAVAL YADAV
|
0527011WL050327
|
NAVAL YADAV
|
00415
|
SBIN0003527
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907796326
|
|
NABAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
SULTANGANJ
|
BH-27-011-004-02375700/1175
(ASIYACHAK)
|
0527011000NRG24051220230284412
|
06/12/2023
|
Bateshwar Yadav
|
0527011WL050312
|
Bateshwar Yadav
|
00462
|
UCBA0001243
|
2052
|
2052
|
Processed
|
01/02/2024
|
|
9907796314
|
|
BATESHWAR YADAV
|
UCO BANK(607066)
|
|
14
|
SULTANGANJ
|
BH-27-011-004-02375800/1375
(ASIYACHAK)
|
0527011000NRG24051220230284423
|
06/12/2023
|
Gyanshankar Gandhi
|
0527011WL050321
|
Gyanshankar Gandhi
|
00462
|
UCBA0001243
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907796315
|
|
GYAN SHANKER GANDHI
|
UCO BANK(607066)
|
|
15
|
SULTANGANJ
|
BH-27-011-004-02375800/1738
(ASIYACHAK)
|
0527011000NRG24051220230284431
|
06/12/2023
|
Satish Kumar Singh
|
0527011WL050329
|
Satish Kumar Singh
|
00462
|
UCBA0001243
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907796313
|
|
SATISH KUMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
16
|
SULTANGANJ
|
BH-27-011-004-02375800/2493
(ASIYACHAK)
|
0527011000NRG24051220230284422
|
06/12/2023
|
Sushil Kumar
|
0527011WL050320
|
Sushil Kumar
|
00468
|
UBIN0569976
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907796337
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
17
|
SULTANGANJ
|
BH-27-011-004-02375600/425
(ASIYACHAK)
|
0527011000NRG24051220230284436
|
06/12/2023
|
Himanshu kumar
|
0527011WL050334
|
Himanshu kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907796311
|
|
HIMANSHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SULTANGANJ
|
BH-27-011-004-02375700/2463
(ASIYACHAK)
|
0527011000NRG24051220230284413
|
06/12/2023
|
Sarun Kumar
|
0527011WL050313
|
Sarun Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907796309
|
|
SARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SULTANGANJ
|
BH-27-011-004-02376100/2439
(ASIYACHAK)
|
0527011000NRG24051220230284414
|
06/12/2023
|
Abhimanyu paswan
|
0527011WL050314
|
Abhimanyu paswan
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907796310
|
|
ABHIMANEU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
20
|
SULTANGANJ
|
BH-27-011-004-02375700/2071
(ASIYACHAK)
|
0527011000NRG24051220230284379
|
06/12/2023
|
Nityanand Yadav
|
0527011WL050280
|
Nityanand Yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907796318
|
|
NITYANANDYADEW
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
21
|
SULTANGANJ
|
BH-27-011-004-02375700/2094
(ASIYACHAK)
|
0527011000NRG24051220230284428
|
06/12/2023
|
parwati devi
|
0527011WL050326
|
parwati devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907796320
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SULTANGANJ
|
BH-27-011-004-02375700/2301
(ASIYACHAK)
|
0527011000NRG24051220230284430
|
06/12/2023
|
Anju Devi
|
0527011WL050328
|
Anju Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907796323
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SULTANGANJ
|
BH-27-011-004-02375700/2492
(ASIYACHAK)
|
0527011000NRG24051220230284408
|
06/12/2023
|
Priyanka Devi
|
0527011WL050308
|
Priyanka Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907796321
|
|
PRIYANKA DEVI WO LALAN KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SULTANGANJ
|
BH-27-011-004-02375700/568
(ASIYACHAK)
|
0527011000NRG24051220230284406
|
06/12/2023
|
Amresh kumar yadav
|
0527011WL050307
|
Amresh kumar yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907796322
|
|
AMRESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SULTANGANJ
|
BH-27-011-004-02375700/863
(ASIYACHAK)
|
0527011000NRG24051220230284424
|
06/12/2023
|
Ajay yadav
|
0527011WL050322
|
Ajay yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907796319
|
|
AJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SULTANGANJ
|
BH-27-011-004-02375800/1879
(ASIYACHAK)
|
0527011000NRG24051220230284421
|
06/12/2023
|
Bateswar mandal
|
0527011WL050319
|
Bateswar mandal
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907796329
|
|
BATESHWARMANDAL
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
27
|
SULTANGANJ
|
BH-27-011-004-02375800/2490
(ASIYACHAK)
|
0527011000NRG24051220230284425
|
06/12/2023
|
Nilam Devi
|
0527011WL050323
|
Nilam Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907796327
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SULTANGANJ
|
BH-27-011-004-02376100/2082
(ASIYACHAK)
|
0527011000NRG24051220230284416
|
06/12/2023
|
rajesh yadav
|
0527011WL050315
|
rajesh yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907796325
|
|
RAJESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
29
|
SULTANGANJ
|
BH-27-011-004-02375600/2529-A
(ASIYACHAK)
|
0527011000NRG24051220230284432
|
06/12/2023
|
Nresh Yadav
|
0527011WL050330
|
Nresh Yadav
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907796336
|
|
NARESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53124
|
53124
|
|
|
|
|
|
|
|