|
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-27-011-010-02379600/1074
(KATHARA)
|
0527011000NRG24170320240420831
|
17/03/2024
|
Ravi Shankar Choudhary
|
0527011WL070934
|
Ravi Shankar Choudhary
|
00045
|
BARB0BHAGAL
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044100275
|
|
RAVISHANKAR CHOUDHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SULTANGANJ
|
BH-27-011-010-02379600/1042
(KATHARA)
|
0527011000NRG24170320240420824
|
17/03/2024
|
Sushma Devi
|
0527011WL070934
|
Sushma Devi
|
00045
|
BARB0MUNGER
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044100282
|
|
SUSHMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SULTANGANJ
|
BH-27-011-010-02379600/1057
(KATHARA)
|
0527011000NRG24170320240420825
|
17/03/2024
|
Varsha Kumari
|
0527011WL070934
|
Varsha Kumari
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044100287
|
|
VARSHA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
SULTANGANJ
|
BH-27-011-010-02379600/1059
(KATHARA)
|
0527011000NRG24170320240420826
|
17/03/2024
|
Indu Devi
|
0527011WL070934
|
Indu Devi
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044100286
|
|
INDU DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SULTANGANJ
|
BH-27-011-010-02379600/3591
(KATHARA)
|
0527011000NRG24170320240420847
|
17/03/2024
|
Mina Devi
|
0527011WL070934
|
Mina Devi
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044100285
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SULTANGANJ
|
BH-27-011-010-02379600/992
(KATHARA)
|
0527011000NRG24170320240420851
|
17/03/2024
|
Jata Shankar Choudhary
|
0527011WL070934
|
Jata Shankar Choudhary
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044100284
|
|
JATASHANKAR CHOUDHARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
SULTANGANJ
|
BH-27-011-010-02379600/1082
(KATHARA)
|
0527011000NRG24170320240420834
|
17/03/2024
|
Ankit Kumar
|
0527011WL070934
|
Ankit Kumar
|
00354
|
PUNB0949700
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044100292
|
|
ANKIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
SULTANGANJ
|
BH-27-011-010-02379600/2551
(KATHARA)
|
0527011000NRG24170320240420838
|
17/03/2024
|
Ujala Devi
|
0527011WL070934
|
Ujala Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044100283
|
|
UJALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
SULTANGANJ
|
BH-27-011-010-02379600/1076
(KATHARA)
|
0527011000NRG24170320240420832
|
17/03/2024
|
Lovely Kumari
|
0527011WL070934
|
Lovely Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044100269
|
|
LOVELY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SULTANGANJ
|
BH-27-011-010-02379600/2042
(KATHARA)
|
0527011000NRG24170320240420837
|
17/03/2024
|
Dilkhush kumar
|
0527011WL070934
|
Dilkhush kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044100295
|
|
DILKHUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SULTANGANJ
|
BH-27-011-010-02379600/2565
(KATHARA)
|
0527011000NRG24170320240420839
|
17/03/2024
|
sanjay thakur
|
0527011WL070934
|
sanjay thakur
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044100270
|
|
SANJAY THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SULTANGANJ
|
BH-27-011-010-02379600/2567
(KATHARA)
|
0527011000NRG24170320240420840
|
17/03/2024
|
goutam kumar
|
0527011WL070934
|
goutam kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044100271
|
|
GAUTAM KUMARH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SULTANGANJ
|
BH-27-011-010-02379600/2568
(KATHARA)
|
0527011000NRG24170320240420841
|
17/03/2024
|
neha devi
|
0527011WL070934
|
neha devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044100272
|
|
NEHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SULTANGANJ
|
BH-27-011-010-02379600/2571
(KATHARA)
|
0527011000NRG24170320240420842
|
17/03/2024
|
nitish kumar
|
0527011WL070934
|
nitish kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044100296
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SULTANGANJ
|
BH-27-011-010-02379600/771
(KATHARA)
|
0527011000NRG24170320240420848
|
17/03/2024
|
USHA DEVI
|
0527011WL070934
|
USHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044100273
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SULTANGANJ
|
BH-27-011-010-02379600/773
(KATHARA)
|
0527011000NRG24170320240420849
|
17/03/2024
|
NIKKAI DEVI
|
0527011WL070934
|
NIKKAI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044100274
|
|
NIKKAI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SULTANGANJ
|
BH-27-011-010-02379600/782
(KATHARA)
|
0527011000NRG24170320240420850
|
17/03/2024
|
vijay kumar
|
0527011WL070934
|
vijay kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044100294
|
|
BIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
18
|
SULTANGANJ
|
BH-27-011-010-02379600/1061
(KATHARA)
|
0527011000NRG24170320240420827
|
17/03/2024
|
Dhani Thakur
|
0527011WL070934
|
Dhani Thakur
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044100278
|
|
DANI THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SULTANGANJ
|
BH-27-011-010-02379600/1062
(KATHARA)
|
0527011000NRG24170320240420828
|
17/03/2024
|
Nilu Devi
|
0527011WL070934
|
Nilu Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044100281
|
|
NILU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SULTANGANJ
|
BH-27-011-010-02379600/1064
(KATHARA)
|
0527011000NRG24170320240420829
|
17/03/2024
|
Rina Devi
|
0527011WL070934
|
Rina Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044100279
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SULTANGANJ
|
BH-27-011-010-02379600/1068
(KATHARA)
|
0527011000NRG24170320240420830
|
17/03/2024
|
Chandradhar Kumar
|
0527011WL070934
|
Chandradhar Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044100280
|
|
CHANDRADHAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
22
|
SULTANGANJ
|
BH-27-011-010-02379600/1081
(KATHARA)
|
0527011000NRG24170320240420833
|
17/03/2024
|
Richa Kumari
|
0527011WL070934
|
Richa Kumari
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044100288
|
|
RICHA KUMARI D/O-KANHAYACHOUDHARY
|
BANK OF INDIA(508505)
|
|
23
|
SULTANGANJ
|
BH-27-011-010-02379600/1083
(KATHARA)
|
0527011000NRG24170320240420835
|
17/03/2024
|
Nidhi Kumari
|
0527011WL070934
|
Nidhi Kumari
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044100291
|
|
NIDHI KUMARI D/O-MADAN CHOUDHARY
|
BANK OF INDIA(508505)
|
|
24
|
SULTANGANJ
|
BH-27-011-010-02379600/1084
(KATHARA)
|
0527011000NRG24170320240420836
|
17/03/2024
|
Indra Kumari
|
0527011WL070934
|
Indra Kumari
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044100289
|
|
Indira Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
SULTANGANJ
|
BH-27-011-010-02379600/2991
(KATHARA)
|
0527011000NRG24170320240420843
|
17/03/2024
|
Gita Devi
|
0527011WL070934
|
Gita Devi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044100293
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
SULTANGANJ
|
BH-27-011-010-02379600/2992
(KATHARA)
|
0527011000NRG24170320240420844
|
17/03/2024
|
Anil Choudhary
|
0527011WL070934
|
Anil Choudhary
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044100290
|
|
ANIL CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SULTANGANJ
|
BH-27-011-010-02379600/2993
(KATHARA)
|
0527011000NRG24170320240420845
|
17/03/2024
|
Rita Devi
|
0527011WL070934
|
Rita Devi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044100277
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SULTANGANJ
|
BH-27-011-010-02379600/2994
(KATHARA)
|
0527011000NRG24170320240420846
|
17/03/2024
|
Pawan Thakur
|
0527011WL070934
|
Pawan Thakur
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044100276
|
|
PAWAN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76608
|
76608
|
|
|
|
|
|
|
|