|
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-27-011-017-02371300/1943
(KHERIAHIYA)
|
0527011000NRG24230320240430468
|
23/03/2024
|
Sarita Devi
|
0527011WL071861
|
Sarita Devi
|
00048
|
BKID0005813
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044162112
|
|
SRITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
2
|
SULTANGANJ
|
BH-27-011-017-02371300/1968
(KHERIAHIYA)
|
0527011000NRG24230320240430487
|
23/03/2024
|
Sunni Kumar
|
0527011WL071861
|
Sunni Kumar
|
00152
|
HDFC0000765
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044162121
|
|
SUNNI KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
SULTANGANJ
|
BH-27-011-017-02371300/1938
(KHERIAHIYA)
|
0527011000NRG24230320240430465
|
23/03/2024
|
Rohit Kumar
|
0527011WL071861
|
Rohit Kumar
|
00415
|
SBIN0003009
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044162110
|
|
MR ROHITKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
4
|
SULTANGANJ
|
BH-27-011-017-02371300/1318
(KHERIAHIYA)
|
0527011000NRG24230320240430464
|
23/03/2024
|
binit kumar
|
0527011WL071861
|
binit kumar
|
00462
|
UCBA0001271
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044162137
|
|
CHANDA DEVI
|
UCO BANK(607066)
|
|
5
|
SULTANGANJ
|
BH-27-011-017-02371300/1940
(KHERIAHIYA)
|
0527011000NRG24230320240430467
|
23/03/2024
|
Nilam Devi
|
0527011WL071861
|
Nilam Devi
|
00462
|
UCBA0001271
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044162132
|
|
NILAM DEVI
|
UCO BANK(607066)
|
|
6
|
SULTANGANJ
|
BH-27-011-017-02371300/1945
(KHERIAHIYA)
|
0527011000NRG24230320240430470
|
23/03/2024
|
Nilesh Kumar
|
0527011WL071861
|
Nilesh Kumar
|
00462
|
UCBA0001271
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044162102
|
|
NILESH KUMAR
|
UCO BANK(607066)
|
|
7
|
SULTANGANJ
|
BH-27-011-017-02371300/1948
(KHERIAHIYA)
|
0527011000NRG24230320240430473
|
23/03/2024
|
Sujeet Kumar
|
0527011WL071861
|
Sujeet Kumar
|
00462
|
UCBA0001271
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044162140
|
|
SUJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SULTANGANJ
|
BH-27-011-017-02371300/1949
(KHERIAHIYA)
|
0527011000NRG24230320240430474
|
23/03/2024
|
Vindu Devi
|
0527011WL071861
|
Vindu Devi
|
00462
|
UCBA0001271
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044162116
|
|
VINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SULTANGANJ
|
BH-27-011-017-02371300/1950
(KHERIAHIYA)
|
0527011000NRG24230320240430475
|
23/03/2024
|
Dilip Kumar Yadav
|
0527011WL071861
|
Dilip Kumar Yadav
|
00462
|
UCBA0001271
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044162136
|
|
DILIP YADAV
|
UCO BANK(607066)
|
|
10
|
SULTANGANJ
|
BH-27-011-017-02371300/1951
(KHERIAHIYA)
|
0527011000NRG24230320240430478
|
23/03/2024
|
Bharti Yadav
|
0527011WL071861
|
Bharti Yadav
|
00462
|
UCBA0001271
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044162134
|
|
MISS BHARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SULTANGANJ
|
BH-27-011-017-02371300/1951
(KHERIAHIYA)
|
0527011000NRG24230320240430477
|
23/03/2024
|
Rampravesh Paswan
|
0527011WL071861
|
Rampravesh Paswan
|
00462
|
UCBA0001271
|
2640
|
2640
|
Rejected
|
16/04/2024
|
|
3044162135
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
SULTANGANJ
|
BH-27-011-017-02371300/1952
(KHERIAHIYA)
|
0527011000NRG24230320240430479
|
23/03/2024
|
Vinay Kumar
|
0527011WL071861
|
Vinay Kumar
|
00462
|
UCBA0001271
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044162118
|
|
VEENA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SULTANGANJ
|
BH-27-011-017-02371300/1955
(KHERIAHIYA)
|
0527011000NRG24230320240430482
|
23/03/2024
|
Bhawesh Kumar Yadav
|
0527011WL071861
|
Bhawesh Kumar Yadav
|
00462
|
UCBA0001271
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044162138
|
|
BHAWESH KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
14
|
SULTANGANJ
|
BH-27-011-017-02371300/1958
(KHERIAHIYA)
|
0527011000NRG24230320240430484
|
23/03/2024
|
Jaldhar Kumar
|
0527011WL071861
|
Jaldhar Kumar
|
00462
|
UCBA0001271
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044162101
|
|
JALDHAR KUMAR
|
UCO BANK(607066)
|
|
15
|
SULTANGANJ
|
BH-27-011-017-02371300/1959
(KHERIAHIYA)
|
0527011000NRG24230320240430486
|
23/03/2024
|
Alkha Devi
|
0527011WL071861
|
Alkha Devi
|
00462
|
UCBA0001271
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044162142
|
|
ALKHA DEVI
|
UCO BANK(607066)
|
|
16
|
SULTANGANJ
|
BH-27-011-017-02371300/1959
(KHERIAHIYA)
|
0527011000NRG24230320240430485
|
23/03/2024
|
Ramrup Sah
|
0527011WL071861
|
Ramrup Sah
|
00462
|
UCBA0001271
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044162113
|
|
RAMRUP SAH
|
UCO BANK(607066)
|
|
17
|
SULTANGANJ
|
BH-27-011-017-02371300/1975
(KHERIAHIYA)
|
0527011000NRG24230320240430490
|
23/03/2024
|
Bablu Yadav
|
0527011WL071861
|
Bablu Yadav
|
00462
|
UCBA0001271
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044162131
|
|
BABLU YADAV
|
UCO BANK(607066)
|
|
18
|
SULTANGANJ
|
BH-27-011-017-02371300/1978
(KHERIAHIYA)
|
0527011000NRG24230320240430492
|
23/03/2024
|
Punaml Devi
|
0527011WL071861
|
Punaml Devi
|
00462
|
UCBA0001271
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044162141
|
|
Ms. Punam Devi
|
INDIAN BANK(607105)
|
|
19
|
SULTANGANJ
|
BH-27-011-017-02371300/1983
(KHERIAHIYA)
|
0527011000NRG24230320240430494
|
23/03/2024
|
Shalu Kumari
|
0527011WL071861
|
Shalu Kumari
|
00462
|
UCBA0001271
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044162104
|
|
SHALU KUMARI
|
UCO BANK(607066)
|
|
20
|
SULTANGANJ
|
BH-27-011-017-02371300/2009
(KHERIAHIYA)
|
0527011000NRG24230320240430500
|
23/03/2024
|
Mukesh Kumar Pandit
|
0527011WL071861
|
Mukesh Kumar Pandit
|
00462
|
UCBA0001271
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3044162130
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
21
|
SULTANGANJ
|
BH-27-011-017-02371300/2031
(KHERIAHIYA)
|
0527011000NRG24230320240430501
|
23/03/2024
|
Payal Kumari
|
0527011WL071861
|
Payal Kumari
|
00462
|
UCBA0001271
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3044162103
|
|
PAYAL KUMARI
|
UCO BANK(607066)
|
|
22
|
SULTANGANJ
|
BH-27-011-017-02371300/2033
(KHERIAHIYA)
|
0527011000NRG24230320240430502
|
23/03/2024
|
Priya Bharti
|
0527011WL071861
|
Priya Bharti
|
00462
|
UCBA0001271
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3044162139
|
|
PRIYA BHARTI
|
UCO BANK(607066)
|
|
23
|
SULTANGANJ
|
BH-27-011-017-02371300/2036
(KHERIAHIYA)
|
0527011000NRG24230320240430504
|
23/03/2024
|
Rani Devi
|
0527011WL071861
|
Rani Devi
|
00462
|
UCBA0001271
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044162117
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
24
|
SULTANGANJ
|
BH-27-011-017-02371300/2036
(KHERIAHIYA)
|
0527011000NRG24230320240430503
|
23/03/2024
|
Rupen Das
|
0527011WL071861
|
Rupen Das
|
00462
|
UCBA0001271
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044162133
|
|
RUPAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54780
|
54780
|
|
|
|
|
|
|
|
|
25
|
SULTANGANJ
|
BH-27-011-017-02371300/1950
(KHERIAHIYA)
|
0527011000NRG24230320240430476
|
23/03/2024
|
Nutan Devi
|
0527011WL071861
|
Nutan Devi
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044162129
|
|
NUTAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SULTANGANJ
|
BH-27-011-017-02371300/1974
(KHERIAHIYA)
|
0527011000NRG24230320240430489
|
23/03/2024
|
Gautam Kumar
|
0527011WL071861
|
Gautam Kumar
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044162123
|
|
GAUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SULTANGANJ
|
BH-27-011-017-02371300/2002
(KHERIAHIYA)
|
0527011000NRG24230320240430495
|
23/03/2024
|
Amarjeet Kumar
|
0527011WL071861
|
Amarjeet Kumar
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044162128
|
|
AMARJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SULTANGANJ
|
BH-27-011-017-02371300/2004
(KHERIAHIYA)
|
0527011000NRG24230320240430496
|
23/03/2024
|
Mohit Kumar Yadav
|
0527011WL071861
|
Mohit Kumar Yadav
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044162126
|
|
MOHIT KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SULTANGANJ
|
BH-27-011-017-02371300/2005
(KHERIAHIYA)
|
0527011000NRG24230320240430497
|
23/03/2024
|
Mukesh Kumar
|
0527011WL071861
|
Mukesh Kumar
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044162127
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SULTANGANJ
|
BH-27-011-017-02371300/2006
(KHERIAHIYA)
|
0527011000NRG24230320240430498
|
23/03/2024
|
Gagan Kumar
|
0527011WL071861
|
Gagan Kumar
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044162125
|
|
GAGAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SULTANGANJ
|
BH-27-011-017-02371300/2007
(KHERIAHIYA)
|
0527011000NRG24230320240430499
|
23/03/2024
|
Binay Kumar Yadav
|
0527011WL071861
|
Binay Kumar Yadav
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044162124
|
|
BINAY KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SULTANGANJ
|
BH-27-011-017-02371300/2038
(KHERIAHIYA)
|
0527011000NRG24230320240430505
|
23/03/2024
|
Dipak Kumar
|
0527011WL071861
|
Dipak Kumar
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044162122
|
|
DIPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21120
|
21120
|
|
|
|
|
|
|
|
|
33
|
SULTANGANJ
|
BH-27-011-017-02371300/1940
(KHERIAHIYA)
|
0527011000NRG24230320240430466
|
23/03/2024
|
Subodh Yadav
|
0527011WL071861
|
Subodh Yadav
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044162114
|
|
SUBODH YDAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SULTANGANJ
|
BH-27-011-017-02371300/1944
(KHERIAHIYA)
|
0527011000NRG24230320240430469
|
23/03/2024
|
Kanchan Devi
|
0527011WL071861
|
Kanchan Devi
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044162105
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SULTANGANJ
|
BH-27-011-017-02371300/1946
(KHERIAHIYA)
|
0527011000NRG24230320240430471
|
23/03/2024
|
Gaurav Kumar
|
0527011WL071861
|
Gaurav Kumar
|
00696
|
PUNB0MBGB06
|
220
|
220
|
Processed
|
16/04/2024
|
|
3044162109
|
|
GAURAV KUMAR
|
UCO BANK(607066)
|
|
36
|
SULTANGANJ
|
BH-27-011-017-02371300/1947
(KHERIAHIYA)
|
0527011000NRG24230320240430472
|
23/03/2024
|
Amrita Devi
|
0527011WL071861
|
Amrita Devi
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044162106
|
|
AMRITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SULTANGANJ
|
BH-27-011-017-02371300/1953
(KHERIAHIYA)
|
0527011000NRG24230320240430480
|
23/03/2024
|
Photo Devi
|
0527011WL071861
|
Photo Devi
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044162119
|
|
PAPPU YADAV
|
UCO BANK(607066)
|
|
38
|
SULTANGANJ
|
BH-27-011-017-02371300/1953
(KHERIAHIYA)
|
0527011000NRG24230320240430481
|
23/03/2024
|
Photo Devi
|
0527011WL071861
|
Photo Devi
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044162111
|
|
FOTO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SULTANGANJ
|
BH-27-011-017-02371300/1955
(KHERIAHIYA)
|
0527011000NRG24230320240430483
|
23/03/2024
|
Shobha Kumari
|
0527011WL071861
|
Shobha Kumari
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044162115
|
|
SHOBHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SULTANGANJ
|
BH-27-011-017-02371300/1970
(KHERIAHIYA)
|
0527011000NRG24230320240430488
|
23/03/2024
|
Shukdev Sah
|
0527011WL071861
|
Shukdev Sah
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044162120
|
|
SHUKDEV SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SULTANGANJ
|
BH-27-011-017-02371300/1978
(KHERIAHIYA)
|
0527011000NRG24230320240430491
|
23/03/2024
|
Rajesh Kumar Thakur
|
0527011WL071861
|
Rajesh Kumar Thakur
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044162107
|
|
RAJESH KUMAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SULTANGANJ
|
BH-27-011-017-02371300/1981
(KHERIAHIYA)
|
0527011000NRG24230320240430493
|
23/03/2024
|
Gulshan Kumar Sah
|
0527011WL071861
|
Gulshan Kumar Sah
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044162108
|
|
GULSHAN KUMAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23980
|
23980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107800
|
107800
|
|
|
|
|
|
|
|