|
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-27-011-006-02380300/1741
(KUMAITHA)
|
0527011000NRG24100520230044534
|
10/05/2023
|
Ranjo devi
|
0527011WL005826
|
Ranjo devi
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621745
|
|
RANJO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SULTANGANJ
|
BH-27-011-006-02380310/560
(KUMAITHA)
|
0527011000NRG24100520230044541
|
10/05/2023
|
Arun Tanti
|
0527011WL005826
|
Arun Tanti
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621746
|
|
ARUN TANTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SULTANGANJ
|
BH-27-011-006-02380300/827
(KUMAITHA)
|
0527011000NRG24100520230044536
|
10/05/2023
|
Gautam yadav
|
0527011WL005826
|
Gautam yadav
|
00354
|
PUNB0949700
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621748
|
|
GAUTAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SULTANGANJ
|
BH-27-011-006-02380310/610
(KUMAITHA)
|
0527011000NRG24100520230044548
|
10/05/2023
|
Dilkhush Kumar Yadav
|
0527011WL005826
|
Dilkhush Kumar Yadav
|
00354
|
PUNB0949700
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621749
|
|
MR DILKHUSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
SULTANGANJ
|
BH-27-011-006-02380310/518
(KUMAITHA)
|
0527011000NRG24100520230044537
|
10/05/2023
|
Sanju devi
|
0527011WL005826
|
Sanju devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621742
|
|
AJAY TANTI
|
UCO BANK(607066)
|
|
6
|
SULTANGANJ
|
BH-27-011-006-02380310/518
(KUMAITHA)
|
0527011000NRG24100520230044538
|
10/05/2023
|
Sanju devi
|
0527011WL005826
|
Sanju devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621741
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SULTANGANJ
|
BH-27-011-006-02380310/544
(KUMAITHA)
|
0527011000NRG24100520230044539
|
10/05/2023
|
Chanda Devi
|
0527011WL005826
|
Chanda Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621743
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SULTANGANJ
|
BH-27-011-006-02380310/609
(KUMAITHA)
|
0527011000NRG24100520230044547
|
10/05/2023
|
Rohit Kumar Das
|
0527011WL005826
|
Rohit Kumar Das
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621744
|
|
MR ROHIT KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
SULTANGANJ
|
BH-27-011-006-02380400/1840
(KUMAITHA)
|
0527011000NRG24100520230044555
|
10/05/2023
|
Rajan Devi
|
0527011WL005826
|
Rajan Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621740
|
|
RAJAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
SULTANGANJ
|
BH-27-011-006-02380310/608
(KUMAITHA)
|
0527011000NRG24100520230044546
|
10/05/2023
|
Mithilesh Kumar Das
|
0527011WL005826
|
Mithilesh Kumar Das
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621734
|
|
MITHLESH KUMAR DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
SULTANGANJ
|
BH-27-011-006-02380310/564
(KUMAITHA)
|
0527011000NRG24100520230044542
|
10/05/2023
|
Sulekha Devi
|
0527011WL005826
|
Sulekha Devi
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621735
|
|
SULEKHA DEVI
|
UCO BANK(607066)
|
|
12
|
SULTANGANJ
|
BH-27-011-006-02380310/564
(KUMAITHA)
|
0527011000NRG24100520230044543
|
10/05/2023
|
Sulekha Devi
|
0527011WL005826
|
Sulekha Devi
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621736
|
|
GARIB KUMAR TANTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
SULTANGANJ
|
BH-27-011-006-02380310/611
(KUMAITHA)
|
0527011000NRG24100520230044549
|
10/05/2023
|
Krishna Dev Kumar
|
0527011WL005826
|
Krishna Dev Kumar
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621747
|
|
KRISHNA DEV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
SULTANGANJ
|
BH-27-011-006-02380310/559
(KUMAITHA)
|
0527011000NRG24100520230044540
|
10/05/2023
|
Champa Kumari
|
0527011WL005826
|
Champa Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621732
|
|
CHAMPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SULTANGANJ
|
BH-27-011-006-02380310/607
(KUMAITHA)
|
0527011000NRG24100520230044545
|
10/05/2023
|
Shambhu Kumar Tanti
|
0527011WL005826
|
Shambhu Kumar Tanti
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621733
|
|
SHAMBHU KUMAR TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
16
|
SULTANGANJ
|
BH-27-011-006-02380400/1784
(KUMAITHA)
|
0527011000NRG24100520230044552
|
10/05/2023
|
Kishor Tanti
|
0527011WL005826
|
Kishor Tanti
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621739
|
|
KISHORE TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SULTANGANJ
|
BH-27-011-006-02380400/1785
(KUMAITHA)
|
0527011000NRG24100520230044553
|
10/05/2023
|
Bangar tanti
|
0527011WL005826
|
Bangar tanti
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621737
|
|
BANGAT TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SULTANGANJ
|
BH-27-011-006-02380400/1785
(KUMAITHA)
|
0527011000NRG24100520230044554
|
10/05/2023
|
Bangar tanti
|
0527011WL005826
|
Bangar tanti
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621738
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|