|
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-22-013-001-01011000/1198
(Pararia)
|
0522013000NRG24281220230267745
|
01/01/2024
|
manjula devi
|
0522013WL044402
|
manjula devi
|
00048
|
BKID0005805
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1661924555
|
|
MANJULA DEVI H/O VUTUR MUKHIYA
|
BANK OF INDIA(508505)
|
|
2
|
BIHARIGANJ
|
BH-22-013-001-01011000/837
(Pararia)
|
0522013000NRG24281220230267760
|
01/01/2024
|
sheetal kamti
|
0522013WL044402
|
sheetal kamti
|
00048
|
BKID0005805
|
2925
|
2925
|
Processed
|
12/03/2024
|
|
1661924557
|
|
SHEETAL KAMTI S/O GARIB KAMTI
|
BANK OF INDIA(508505)
|
|
3
|
BIHARIGANJ
|
BH-22-013-001-01011100/1950
(Pararia)
|
0522013000NRG24281220230267768
|
01/01/2024
|
hajari kumar
|
0522013WL044402
|
hajari kumar
|
00048
|
BKID0005805
|
2925
|
2925
|
Processed
|
12/03/2024
|
|
1661924554
|
|
HAJARI KAMTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BIHARIGANJ
|
BH-22-013-001-01011100/4601
(Pararia)
|
0522013000NRG24281220230267780
|
01/01/2024
|
SHANTI DEVI
|
0522013WL044402
|
SHANTI DEVI
|
00048
|
BKID0005805
|
2925
|
2925
|
Processed
|
12/03/2024
|
|
1661924556
|
|
SHANTI DEVI W/O VILAT RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
5
|
BIHARIGANJ
|
BH-22-013-001-01010400/1579
(Pararia)
|
0522013000NRG24281220230267743
|
01/01/2024
|
sumni devi
|
0522013WL044402
|
sumni devi
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1661924533
|
|
Mrs. SOMNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BIHARIGANJ
|
BH-22-013-001-01011000/1405
(Pararia)
|
0522013000NRG24281220230267748
|
01/01/2024
|
rajesh mandal
|
0522013WL044402
|
rajesh mandal
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1661924550
|
|
Mr. RAJESH MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BIHARIGANJ
|
BH-22-013-001-01011000/2035
(Pararia)
|
0522013000NRG24281220230267749
|
01/01/2024
|
Bibi mehrun
|
0522013WL044402
|
Bibi mehrun
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1661924547
|
|
Mrs. BIBI MEHRUN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BIHARIGANJ
|
BH-22-013-001-01011000/3165
(Pararia)
|
0522013000NRG24281220230267756
|
01/01/2024
|
chandrakant mishra
|
0522013WL044402
|
chandrakant mishra
|
00089
|
CBIN0281671
|
2925
|
2925
|
Processed
|
12/03/2024
|
|
1661924535
|
|
Mr. CHANDRAKANT MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BIHARIGANJ
|
BH-22-013-001-01011000/3264
(Pararia)
|
0522013000NRG24281220230267758
|
01/01/2024
|
Ruvi Devi
|
0522013WL044402
|
Ruvi Devi
|
00089
|
CBIN0281671
|
2925
|
2925
|
Processed
|
12/03/2024
|
|
1661924558
|
|
RUVI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIHARIGANJ
|
BH-22-013-001-01011100/1056
(Pararia)
|
0522013000NRG24281220230267762
|
01/01/2024
|
MADHO YADAV
|
0522013WL044402
|
MADHO YADAV
|
00089
|
CBIN0281671
|
2925
|
2925
|
Processed
|
12/03/2024
|
|
1661924548
|
|
MADHO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIHARIGANJ
|
BH-22-013-001-01011100/1126
(Pararia)
|
0522013000NRG24281220230267765
|
01/01/2024
|
ashok mukhiya
|
0522013WL044402
|
ashok mukhiya
|
00089
|
CBIN0281671
|
2925
|
2925
|
Processed
|
12/03/2024
|
|
1661924546
|
|
MR ASHOK MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIHARIGANJ
|
BH-22-013-001-01011100/1926
(Pararia)
|
0522013000NRG24281220230267767
|
01/01/2024
|
PERMESHWERI RAM
|
0522013WL044402
|
PERMESHWERI RAM
|
00089
|
CBIN0281671
|
2925
|
2925
|
Processed
|
12/03/2024
|
|
1661924551
|
|
Mr. PARMESHWARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BIHARIGANJ
|
BH-22-013-001-01011100/362
(Pararia)
|
0522013000NRG24281220230267770
|
01/01/2024
|
KAILASH RISHIDEV
|
0522013WL044402
|
KAILASH RISHIDEV
|
00089
|
CBIN0281671
|
2925
|
2925
|
Processed
|
12/03/2024
|
|
1661924538
|
|
MR KAILASH SHIDEV
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIHARIGANJ
|
BH-22-013-001-01011100/378
(Pararia)
|
0522013000NRG24281220230267772
|
01/01/2024
|
SAMTOLA DEVI
|
0522013WL044402
|
SAMTOLA DEVI
|
00089
|
CBIN0281671
|
2925
|
2925
|
Processed
|
12/03/2024
|
|
1661924549
|
|
Ms. SAMOTOLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BIHARIGANJ
|
BH-22-013-001-01011100/381
(Pararia)
|
0522013000NRG24281220230267774
|
01/01/2024
|
Mala devi
|
0522013WL044402
|
Mala devi
|
00089
|
CBIN0281671
|
2925
|
2925
|
Processed
|
12/03/2024
|
|
1661924559
|
|
Mrs. MALA DEVI W/O-SOHAN RISHIDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BIHARIGANJ
|
BH-22-013-001-01011100/4121
(Pararia)
|
0522013000NRG24281220230267776
|
01/01/2024
|
BIBI AFSANA
|
0522013WL044402
|
BIBI AFSANA
|
00089
|
CBIN0281671
|
2925
|
2925
|
Processed
|
12/03/2024
|
|
1661924553
|
|
MRS BIBI AFSANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35217
|
35217
|
|
|
|
|
|
|
|
|
17
|
BIHARIGANJ
|
BH-22-013-001-01011000/134
(Pararia)
|
0522013000NRG24281220230267746
|
01/01/2024
|
dinesh paswan
|
0522013WL044402
|
dinesh paswan
|
00415
|
SBIN0002918
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1661924530
|
|
Mr. DINESH PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BIHARIGANJ
|
BH-22-013-001-01011000/2708
(Pararia)
|
0522013000NRG24281220230267752
|
01/01/2024
|
Shanti Devi
|
0522013WL044402
|
Shanti Devi
|
00415
|
SBIN0002918
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1661924534
|
|
MR PANCHU KAMATI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIHARIGANJ
|
BH-22-013-001-01011000/3164
(Pararia)
|
0522013000NRG24281220230267755
|
01/01/2024
|
randhir kr chaudhary
|
0522013WL044402
|
randhir kr chaudhary
|
00415
|
SBIN0002918
|
2925
|
2925
|
Processed
|
12/03/2024
|
|
1661924531
|
|
MR RANDHIR KUMAR CHOUDHRY
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIHARIGANJ
|
BH-22-013-001-01011000/3268
(Pararia)
|
0522013000NRG24281220230267759
|
01/01/2024
|
Mihir Jha
|
0522013WL044402
|
Mihir Jha
|
00415
|
SBIN0002918
|
2925
|
2925
|
Processed
|
12/03/2024
|
|
1661924532
|
|
MR MIHIR JHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIHARIGANJ
|
BH-22-013-001-01011000/845
(Pararia)
|
0522013000NRG24281220230267761
|
01/01/2024
|
punam devi
|
0522013WL044402
|
punam devi
|
00415
|
SBIN0002918
|
2925
|
2925
|
Processed
|
12/03/2024
|
|
1661924540
|
|
MR PUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIHARIGANJ
|
BH-22-013-001-01011100/1116
(Pararia)
|
0522013000NRG24281220230267764
|
01/01/2024
|
madan sah
|
0522013WL044402
|
madan sah
|
00415
|
SBIN0002918
|
2925
|
2925
|
Processed
|
12/03/2024
|
|
1661924537
|
|
MR MADAN SHAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIHARIGANJ
|
BH-22-013-001-01011100/2867
(Pararia)
|
0522013000NRG24281220230267769
|
01/01/2024
|
sivcharan kr sah
|
0522013WL044402
|
sivcharan kr sah
|
00415
|
SBIN0002918
|
2925
|
2925
|
Processed
|
12/03/2024
|
|
1661924560
|
|
MR MADAN SHAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIHARIGANJ
|
BH-22-013-001-01011100/4122
(Pararia)
|
0522013000NRG24281220230267777
|
01/01/2024
|
BIBI RUKSHAN
|
0522013WL044402
|
BIBI RUKSHAN
|
00415
|
SBIN0002918
|
2925
|
2925
|
Processed
|
12/03/2024
|
|
1661924552
|
|
MRS BIBI RUKSHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIHARIGANJ
|
BH-22-013-001-01011100/953
(Pararia)
|
0522013000NRG24281220230267782
|
01/01/2024
|
babadai devi
|
0522013WL044402
|
babadai devi
|
00415
|
SBIN0002918
|
2925
|
2925
|
Processed
|
12/03/2024
|
|
1661924561
|
|
MRS VABADAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26403
|
26403
|
|
|
|
|
|
|
|
|
26
|
BIHARIGANJ
|
BH-22-013-001-01010400/35
(Pararia)
|
0522013000NRG24281220230267744
|
01/01/2024
|
bhutay ram
|
0522013WL044402
|
bhutay ram
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1661924563
|
|
BHUTAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BIHARIGANJ
|
BH-22-013-001-01011000/2703
(Pararia)
|
0522013000NRG24281220230267750
|
01/01/2024
|
Bibi Samsul
|
0522013WL044402
|
Bibi Samsul
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1661924542
|
|
BIBI SAMASUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BIHARIGANJ
|
BH-22-013-001-01011000/2705
(Pararia)
|
0522013000NRG24281220230267751
|
01/01/2024
|
Bibi Sabiran
|
0522013WL044402
|
Bibi Sabiran
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1661924562
|
|
MRS BIBI SABIRAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIHARIGANJ
|
BH-22-013-001-01011000/3253
(Pararia)
|
0522013000NRG24281220230267757
|
01/01/2024
|
Ranjrrt kr Choudhary
|
0522013WL044402
|
Ranjrrt kr Choudhary
|
00415
|
SBIN0006431
|
2925
|
2925
|
Processed
|
12/03/2024
|
|
1661924543
|
|
MR RANJEET KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIHARIGANJ
|
BH-22-013-001-01011100/1100
(Pararia)
|
0522013000NRG24281220230267763
|
01/01/2024
|
shambhu yadav
|
0522013WL044402
|
shambhu yadav
|
00415
|
SBIN0006431
|
2925
|
2925
|
Processed
|
12/03/2024
|
|
1661924539
|
|
MR SHAMBHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIHARIGANJ
|
BH-22-013-001-01011100/1181
(Pararia)
|
0522013000NRG24281220230267766
|
01/01/2024
|
mithlesh kr jha
|
0522013WL044402
|
mithlesh kr jha
|
00415
|
SBIN0006431
|
2925
|
2925
|
Processed
|
12/03/2024
|
|
1661924536
|
|
MITHILESH KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BIHARIGANJ
|
BH-22-013-001-01011100/375
(Pararia)
|
0522013000NRG24281220230267771
|
01/01/2024
|
ARUN RAJAK
|
0522013WL044402
|
ARUN RAJAK
|
00415
|
SBIN0006431
|
2925
|
2925
|
Processed
|
12/03/2024
|
|
1661924541
|
|
MR ARUN RAJAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIHARIGANJ
|
BH-22-013-001-01011100/379
(Pararia)
|
0522013000NRG24281220230267773
|
01/01/2024
|
arjun risidev
|
0522013WL044402
|
arjun risidev
|
00415
|
SBIN0006431
|
2925
|
2925
|
Processed
|
12/03/2024
|
|
1661924545
|
|
ARJUN RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BIHARIGANJ
|
BH-22-013-001-01011100/4120
(Pararia)
|
0522013000NRG24281220230267775
|
01/01/2024
|
BIBI KURESHA
|
0522013WL044402
|
BIBI KURESHA
|
00415
|
SBIN0006431
|
2925
|
2925
|
Processed
|
12/03/2024
|
|
1661924544
|
|
MRS BIBI KURESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26442
|
26442
|
|
|
|
|
|
|
|
|
35
|
BIHARIGANJ
|
BH-22-013-001-01011000/2935
(Pararia)
|
0522013000NRG24281220230267753
|
01/01/2024
|
anita devi
|
0522013WL044402
|
anita devi
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
12/03/2024
|
|
1661924529
|
|
ANITA DEVI W/O RAMU SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102726
|
102726
|
|
|
|
|
|
|
|