|
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
|
SAHEBGANJ
|
BH-15-001-006-01206700/2340
(1/6 BISHUNPUR KALYAN)
|
0515001000NRG24260120240546722
|
28/01/2024
|
URMILA DEVI
|
0515001WL037150
|
URMILA DEVI
|
00045
|
BARB0BALTHI
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154276406
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAHEBGANJ
|
BH-15-001-006-01206700/3157
(1/6 BISHUNPUR KALYAN)
|
0515001000NRG24260120240546728
|
28/01/2024
|
Sonam Devi
|
0515001WL037150
|
Sonam Devi
|
00045
|
BARB0BALTHI
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154276408
|
|
SONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAHEBGANJ
|
BH-15-001-006-01206700/3171
(1/6 BISHUNPUR KALYAN)
|
0515001000NRG24260120240546732
|
28/01/2024
|
Dhanmanti Devi
|
0515001WL037150
|
Dhanmanti Devi
|
00045
|
BARB0BALTHI
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154276412
|
|
DHANMANTI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
SAHEBGANJ
|
BH-15-001-006-01206700/3194
(1/6 BISHUNPUR KALYAN)
|
0515001000NRG24260120240546739
|
28/01/2024
|
SURENDRA PASWAN
|
0515001WL037150
|
SURENDRA PASWAN
|
00045
|
BARB0BALTHI
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154276407
|
|
SURENDRA PASWANS O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
SAHEBGANJ
|
BH-15-001-006-01206700/2472
(1/6 BISHUNPUR KALYAN)
|
0515001000NRG24260120240546723
|
28/01/2024
|
SANJU DEVI
|
0515001WL037150
|
SANJU DEVI
|
00089
|
CBIN0280026
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154276403
|
|
Mrs. SANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAHEBGANJ
|
BH-15-001-006-01206700/3191
(1/6 BISHUNPUR KALYAN)
|
0515001000NRG24260120240546735
|
28/01/2024
|
RAJESHWAR KUMAR
|
0515001WL037150
|
RAJESHWAR KUMAR
|
00089
|
CBIN0280026
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154336394
|
|
Mr. RAJESHWAR KUMAR AND SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAHEBGANJ
|
BH-15-001-006-01206700/3191
(1/6 BISHUNPUR KALYAN)
|
0515001000NRG24260120240546736
|
28/01/2024
|
SARITA DEVI
|
0515001WL037150
|
SARITA DEVI
|
00089
|
CBIN0280026
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154276393
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAHEBGANJ
|
BH-15-001-006-01206700/3193
(1/6 BISHUNPUR KALYAN)
|
0515001000NRG24260120240546738
|
28/01/2024
|
PARVATI DEVI
|
0515001WL037150
|
PARVATI DEVI
|
00089
|
CBIN0280026
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154276404
|
|
PARVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
SAHEBGANJ
|
BH-15-001-006-01206700/3195
(1/6 BISHUNPUR KALYAN)
|
0515001000NRG24260120240546740
|
28/01/2024
|
SARITA DEVI
|
0515001WL037150
|
SARITA DEVI
|
00089
|
CBIN0280026
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154276405
|
|
Mrs. Sarita Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAHEBGANJ
|
BH-15-001-006-01206700/3226
(1/6 BISHUNPUR KALYAN)
|
0515001000NRG24260120240546742
|
28/01/2024
|
NIRMALA DEVI
|
0515001WL037150
|
NIRMALA DEVI
|
00089
|
CBIN0280026
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154276394
|
|
Mrs. NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAHEBGANJ
|
BH-15-001-006-01206700/3234
(1/6 BISHUNPUR KALYAN)
|
0515001000NRG24260120240546743
|
28/01/2024
|
RADHA DEVI
|
0515001WL037150
|
RADHA DEVI
|
00089
|
CBIN0280026
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154276396
|
|
Mrs. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAHEBGANJ
|
BH-15-001-006-01206700/3236
(1/6 BISHUNPUR KALYAN)
|
0515001000NRG24260120240546745
|
28/01/2024
|
LALITA DEVI
|
0515001WL037150
|
LALITA DEVI
|
00089
|
CBIN0280026
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154276401
|
|
Mrs. Lalita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAHEBGANJ
|
BH-15-001-006-01206700/3238
(1/6 BISHUNPUR KALYAN)
|
0515001000NRG24260120240546746
|
28/01/2024
|
SHOBHA DEVI
|
0515001WL037150
|
SHOBHA DEVI
|
00089
|
CBIN0280026
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154276397
|
|
Mrs. SOBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAHEBGANJ
|
BH-15-001-006-01206700/3413
(1/6 BISHUNPUR KALYAN)
|
0515001000NRG24260120240546747
|
28/01/2024
|
SANJU DEVI
|
0515001WL037150
|
SANJU DEVI
|
00089
|
CBIN0280026
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154276409
|
|
SANJU DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
15
|
SAHEBGANJ
|
BH-15-001-006-01206700/3161
(1/6 BISHUNPUR KALYAN)
|
0515001000NRG24260120240546729
|
28/01/2024
|
Ramnath sahani
|
0515001WL037150
|
Ramnath sahani
|
00354
|
PUNB0169400
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154336393
|
|
RAMNATH SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
16
|
SAHEBGANJ
|
BH-15-001-006-01206700/3153
(1/6 BISHUNPUR KALYAN)
|
0515001000NRG24260120240546725
|
28/01/2024
|
Rekha Devi
|
0515001WL037150
|
Rekha Devi
|
00415
|
SBIN0012559
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154276400
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAHEBGANJ
|
BH-15-001-006-01206700/3154
(1/6 BISHUNPUR KALYAN)
|
0515001000NRG24260120240546726
|
28/01/2024
|
Anita Devi
|
0515001WL037150
|
Anita Devi
|
00415
|
SBIN0012559
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154276398
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAHEBGANJ
|
BH-15-001-006-01206700/3163
(1/6 BISHUNPUR KALYAN)
|
0515001000NRG24260120240546730
|
28/01/2024
|
Sandip kumar
|
0515001WL037150
|
Sandip kumar
|
00415
|
SBIN0012559
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154276399
|
|
Sandip Kumar
|
IDFC BANK LIMITED(608117)
|
|
19
|
SAHEBGANJ
|
BH-15-001-006-01206700/3189
(1/6 BISHUNPUR KALYAN)
|
0515001000NRG24260120240546734
|
28/01/2024
|
SATISH KUMAR
|
0515001WL037150
|
SATISH KUMAR
|
00415
|
SBIN0012559
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154276395
|
|
Satish Sahani
|
IDFC BANK LIMITED(608117)
|
|
20
|
SAHEBGANJ
|
BH-15-001-006-01206700/3235
(1/6 BISHUNPUR KALYAN)
|
0515001000NRG24260120240546744
|
28/01/2024
|
MAMTA DEVI
|
0515001WL037150
|
MAMTA DEVI
|
00415
|
SBIN0012559
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154276402
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
21
|
SAHEBGANJ
|
BH-15-001-006-01206700/1506
(1/6 BISHUNPUR KALYAN)
|
0515001000NRG24260120240546721
|
28/01/2024
|
VILASH RAY
|
0515001WL037150
|
VILASH RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154276416
|
|
VILASH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SAHEBGANJ
|
BH-15-001-006-01206700/3149
(1/6 BISHUNPUR KALYAN)
|
0515001000NRG24260120240546724
|
28/01/2024
|
LALAN RAY
|
0515001WL037150
|
LALAN RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154276415
|
|
LALAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAHEBGANJ
|
BH-15-001-006-01206700/3168
(1/6 BISHUNPUR KALYAN)
|
0515001000NRG24260120240546731
|
28/01/2024
|
Priti kumari
|
0515001WL037150
|
Priti kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154276413
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAHEBGANJ
|
BH-15-001-006-01206700/3192
(1/6 BISHUNPUR KALYAN)
|
0515001000NRG24260120240546737
|
28/01/2024
|
RUBI KUMARI
|
0515001WL037150
|
RUBI KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154336392
|
|
RUBI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SAHEBGANJ
|
BH-15-001-006-01206700/3197
(1/6 BISHUNPUR KALYAN)
|
0515001000NRG24260120240546741
|
28/01/2024
|
INDRA DEVI
|
0515001WL037150
|
INDRA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154276414
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
26
|
SAHEBGANJ
|
BH-15-001-006-01206700/3155
(1/6 BISHUNPUR KALYAN)
|
0515001000NRG24260120240546727
|
28/01/2024
|
Subodh kumar
|
0515001WL037150
|
Subodh kumar
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154276410
|
|
Subodh Kumar
|
IDFC BANK LIMITED(608117)
|
|
27
|
SAHEBGANJ
|
BH-15-001-006-01206700/3188
(1/6 BISHUNPUR KALYAN)
|
0515001000NRG24260120240546733
|
28/01/2024
|
RAJKISHOR SAHANI
|
0515001WL037150
|
RAJKISHOR SAHANI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154276411
|
|
MR RAJKISHOR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80028
|
80028
|
|
|
|
|
|
|
|