|
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
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04369500/3426
(ALIGANJ)
|
0550010000NRG24280320240711801
|
31/03/2024
|
DEEPAK KUMAR
|
0550010WL058930
|
DEEPAK KUMAR
|
00045
|
BARB0JEMUIX
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039618681
|
|
DEEPAK KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04364300/1082
(ALIGANJ)
|
0550010000NRG24280320240711782
|
31/03/2024
|
PAPPU KUMAR
|
0550010WL058930
|
PAPPU KUMAR
|
00415
|
SBIN0002611
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039618682
|
|
MR PAPPU KUMARM
|
STATE BANK OF INDIA(508548)
|
|
3
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04364300/1084
(ALIGANJ)
|
0550010000NRG24280320240711783
|
31/03/2024
|
GORE LAL PANDIT
|
0550010WL058930
|
GORE LAL PANDIT
|
00415
|
SBIN0002611
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039618678
|
|
MR GORE LAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04364300/1086
(ALIGANJ)
|
0550010000NRG24280320240711785
|
31/03/2024
|
SIMA DEVI
|
0550010WL058930
|
SIMA DEVI
|
00415
|
SBIN0002611
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039618668
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04364300/1090
(ALIGANJ)
|
0550010000NRG24280320240711786
|
31/03/2024
|
PANKAJ KUMAR
|
0550010WL058930
|
PANKAJ KUMAR
|
00415
|
SBIN0002611
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039618680
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04364300/1091
(ALIGANJ)
|
0550010000NRG24280320240711787
|
31/03/2024
|
KAJAL KUMARI
|
0550010WL058930
|
KAJAL KUMARI
|
00415
|
SBIN0002611
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039618670
|
|
MRS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04364300/1093
(ALIGANJ)
|
0550010000NRG24280320240711789
|
31/03/2024
|
JULI KUMARI
|
0550010WL058930
|
JULI KUMARI
|
00415
|
SBIN0002611
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039618679
|
|
MISS JULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04364300/2020
(ALIGANJ)
|
0550010000NRG24280320240711792
|
31/03/2024
|
rekha devi
|
0550010WL058930
|
rekha devi
|
00415
|
SBIN0002611
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039618672
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04364300/2021
(ALIGANJ)
|
0550010000NRG24280320240711793
|
31/03/2024
|
lalita devi
|
0550010WL058930
|
lalita devi
|
00415
|
SBIN0002611
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039618675
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04364300/2045
(ALIGANJ)
|
0550010000NRG24280320240711794
|
31/03/2024
|
dhuro devi
|
0550010WL058930
|
dhuro devi
|
00415
|
SBIN0002611
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039618677
|
|
MR VIJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04364300/2051
(ALIGANJ)
|
0550010000NRG24280320240711795
|
31/03/2024
|
murti devi
|
0550010WL058930
|
murti devi
|
00415
|
SBIN0002611
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039618673
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04364300/2064
(ALIGANJ)
|
0550010000NRG24280320240711796
|
31/03/2024
|
rama devi
|
0550010WL058930
|
rama devi
|
00415
|
SBIN0002611
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039618676
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04364300/2079
(ALIGANJ)
|
0550010000NRG24280320240711797
|
31/03/2024
|
uma devi
|
0550010WL058930
|
uma devi
|
00415
|
SBIN0002611
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039618674
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04364300/2138
(ALIGANJ)
|
0550010000NRG24280320240711798
|
31/03/2024
|
SUNITA DEVI
|
0550010WL058930
|
SUNITA DEVI
|
00415
|
SBIN0002611
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039618683
|
|
SUNITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04364300/912
(ALIGANJ)
|
0550010000NRG24280320240711799
|
31/03/2024
|
SAVITRI DEVI
|
0550010WL058930
|
SAVITRI DEVI
|
00415
|
SBIN0002611
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039618671
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04364300/913
(ALIGANJ)
|
0550010000NRG24280320240711800
|
31/03/2024
|
MUKESH KUMAR
|
0550010WL058930
|
MUKESH KUMAR
|
00415
|
SBIN0002611
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039618669
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33288
|
33288
|
|
|
|
|
|
|
|
|
17
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04364300/1080
(ALIGANJ)
|
0550010000NRG24280320240711781
|
31/03/2024
|
SHIMPI KUMARI
|
0550010WL058930
|
SHIMPI KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039618664
|
|
SHIMPI KUMARI D/O BHIKHARI MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04364300/1085
(ALIGANJ)
|
0550010000NRG24280320240711784
|
31/03/2024
|
NARESH LAHERI
|
0550010WL058930
|
NARESH LAHERI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039618663
|
|
NARESH LAHERI S/O-LAL LAHERI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04364300/1092
(ALIGANJ)
|
0550010000NRG24280320240711788
|
31/03/2024
|
SONAL KUMAR
|
0550010WL058930
|
SONAL KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039618666
|
|
MR SONAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04364300/1095
(ALIGANJ)
|
0550010000NRG24280320240711790
|
31/03/2024
|
SAURABH KUMAR GOSWAMI
|
0550010WL058930
|
SAURABH KUMAR GOSWAMI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039618667
|
|
SAURABH KUMAR GOSWAMI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04364300/1096
(ALIGANJ)
|
0550010000NRG24280320240711791
|
31/03/2024
|
NIRU KUMARI SINHA
|
0550010WL058930
|
NIRU KUMARI SINHA
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039618665
|
|
NIRU KUMARI SINHA W/O RANJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46968
|
46968
|
|
|
|
|
|
|
|