|
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-22-013-007-01012100/3123
(Babhangawan)
|
0522013000NRG24240120240300648
|
24/01/2024
|
ROSHAN KUMAR SINGH
|
0522013WL048064
|
ROSHAN KUMAR SINGH
|
00048
|
BKID0005805
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139345441
|
|
ROSHAN KUMAR SINGH S/O ARVIND PRASAD SIN
|
BANK OF INDIA(508505)
|
|
2
|
BIHARIGANJ
|
BH-22-013-007-01012100/4003
(Babhangawan)
|
0522013000NRG24240120240300662
|
24/01/2024
|
SUNITA DEVI
|
0522013WL048064
|
SUNITA DEVI
|
00048
|
BKID0005805
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139345442
|
|
SUNITA DEVI W/O AJAY RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
3
|
BIHARIGANJ
|
BH-22-013-007-01012100/2606
(Babhangawan)
|
0522013000NRG24240120240300641
|
24/01/2024
|
ARCHANA KUMARI
|
0522013WL048064
|
ARCHANA KUMARI
|
00354
|
PUNB0249100
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139345425
|
|
ARCHANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
BIHARIGANJ
|
BH-22-013-007-01012100/2302
(Babhangawan)
|
0522013000NRG24240120240300629
|
24/01/2024
|
SIMA DEVI
|
0522013WL048064
|
SIMA DEVI
|
00415
|
SBIN0002918
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139345423
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIHARIGANJ
|
BH-22-013-007-01012100/2315
(Babhangawan)
|
0522013000NRG24240120240300630
|
24/01/2024
|
DIPAK KUMAR
|
0522013WL048064
|
DIPAK KUMAR
|
00415
|
SBIN0002918
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139345431
|
|
MR DIPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIHARIGANJ
|
BH-22-013-007-01012100/2329
(Babhangawan)
|
0522013000NRG24240120240300631
|
24/01/2024
|
JANKI DEVI
|
0522013WL048064
|
JANKI DEVI
|
00415
|
SBIN0002918
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139345430
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIHARIGANJ
|
BH-22-013-007-01012100/3100
(Babhangawan)
|
0522013000NRG24240120240300645
|
24/01/2024
|
JAMINA KHATOON
|
0522013WL048064
|
JAMINA KHATOON
|
00415
|
SBIN0002918
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139345426
|
|
JAMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIHARIGANJ
|
BH-22-013-007-01012100/4013
(Babhangawan)
|
0522013000NRG24240120240300663
|
24/01/2024
|
SUSHILA DEVI
|
0522013WL048064
|
SUSHILA DEVI
|
00415
|
SBIN0002918
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139345433
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIHARIGANJ
|
BH-22-013-007-01012100/4016
(Babhangawan)
|
0522013000NRG24240120240300664
|
24/01/2024
|
RAMAVILAS PANDIT
|
0522013WL048064
|
RAMAVILAS PANDIT
|
00415
|
SBIN0002918
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139345432
|
|
MR RAMAVILAS PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16224
|
16224
|
|
|
|
|
|
|
|
|
10
|
BIHARIGANJ
|
BH-22-013-007-01012100/3833
(Babhangawan)
|
0522013000NRG24240120240300652
|
24/01/2024
|
SUSHAMA DEVI
|
0522013WL048064
|
SUSHAMA DEVI
|
00415
|
SBIN0002960
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139345436
|
|
MISS SUSHAMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
BIHARIGANJ
|
BH-22-013-007-01012100/1062
(Babhangawan)
|
0522013000NRG24240120240300626
|
24/01/2024
|
shanti devi
|
0522013WL048064
|
shanti devi
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139345428
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIHARIGANJ
|
BH-22-013-007-01012100/2433
(Babhangawan)
|
0522013000NRG24240120240300634
|
24/01/2024
|
JHUNIYA DEVI
|
0522013WL048064
|
JHUNIYA DEVI
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139345429
|
|
MR GHOLAT DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIHARIGANJ
|
BH-22-013-007-01012100/2543
(Babhangawan)
|
0522013000NRG24240120240300635
|
24/01/2024
|
KHUSHBU DEVI
|
0522013WL048064
|
KHUSHBU DEVI
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139345434
|
|
MRS KHUSHBOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIHARIGANJ
|
BH-22-013-007-01012100/2583
(Babhangawan)
|
0522013000NRG24240120240300637
|
24/01/2024
|
MANISHA RANI
|
0522013WL048064
|
MANISHA RANI
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139345437
|
|
MANISHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BIHARIGANJ
|
BH-22-013-007-01012100/3095
(Babhangawan)
|
0522013000NRG24240120240300644
|
24/01/2024
|
SHIVJI RAY
|
0522013WL048064
|
SHIVJI RAY
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139345427
|
|
MRS BAVIA DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIHARIGANJ
|
BH-22-013-007-01012100/3102
(Babhangawan)
|
0522013000NRG24240120240300646
|
24/01/2024
|
MOHAMMAD INUS
|
0522013WL048064
|
MOHAMMAD INUS
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139345424
|
|
MR MD YUNUS
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIHARIGANJ
|
BH-22-013-007-01012100/4001
(Babhangawan)
|
0522013000NRG24240120240300660
|
24/01/2024
|
SUMIT KUMAR
|
0522013WL048064
|
SUMIT KUMAR
|
00415
|
SBIN0006431
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139345438
|
|
SUMIT KUMAR SO KANKIR PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
BIHARIGANJ
|
BH-22-013-007-01012100/4017
(Babhangawan)
|
0522013000NRG24240120240300665
|
24/01/2024
|
CHANDDRA KUMAR SAH
|
0522013WL048064
|
CHANDDRA KUMAR SAH
|
00415
|
SBIN0006431
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139345439
|
|
CHANDRA KUMAR SAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21696
|
21696
|
|
|
|
|
|
|
|
|
19
|
BIHARIGANJ
|
BH-22-013-007-01012100/3999
(Babhangawan)
|
0522013000NRG24240120240300659
|
24/01/2024
|
ARTI KUMARI
|
0522013WL048064
|
ARTI KUMARI
|
00415
|
SBIN0009210
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139345435
|
|
MS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
20
|
BIHARIGANJ
|
BH-22-013-007-01012100/1854
(Babhangawan)
|
0522013000NRG24240120240300627
|
24/01/2024
|
sumitra devi
|
0522013WL048064
|
sumitra devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139345444
|
|
SUMITRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
BIHARIGANJ
|
BH-22-013-007-01012100/2108
(Babhangawan)
|
0522013000NRG24240120240300628
|
24/01/2024
|
pinki devi
|
0522013WL048064
|
pinki devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139345419
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BIHARIGANJ
|
BH-22-013-007-01012100/2364
(Babhangawan)
|
0522013000NRG24240120240300633
|
24/01/2024
|
GANESH KUMAR
|
0522013WL048064
|
GANESH KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139345417
|
|
GUNESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BIHARIGANJ
|
BH-22-013-007-01012100/3066
(Babhangawan)
|
0522013000NRG24240120240300643
|
24/01/2024
|
bhavi kumar
|
0522013WL048064
|
bhavi kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139345418
|
|
BHAVI KUMAR S O GANGA RAM SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
BIHARIGANJ
|
BH-22-013-007-01012100/3103
(Babhangawan)
|
0522013000NRG24240120240300647
|
24/01/2024
|
BIBI KAMRUN
|
0522013WL048064
|
BIBI KAMRUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139345414
|
|
BIBI KAMRUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
BIHARIGANJ
|
BH-22-013-007-01012100/3672
(Babhangawan)
|
0522013000NRG24240120240300650
|
24/01/2024
|
RATAN KUMAR VERMA
|
0522013WL048064
|
RATAN KUMAR VERMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139345422
|
|
RATAN KUMAR VERMA & NISHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
BIHARIGANJ
|
BH-22-013-007-01012100/3673
(Babhangawan)
|
0522013000NRG24240120240300651
|
24/01/2024
|
SUMIT KUMAR VERMA
|
0522013WL048064
|
SUMIT KUMAR VERMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139345421
|
|
MR SUMIT KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIHARIGANJ
|
BH-22-013-007-01012100/3995
(Babhangawan)
|
0522013000NRG24240120240300655
|
24/01/2024
|
RAJNI NISHA
|
0522013WL048064
|
RAJNI NISHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139345415
|
|
RAJNI NISHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
BIHARIGANJ
|
BH-22-013-007-01012100/3997
(Babhangawan)
|
0522013000NRG24240120240300657
|
24/01/2024
|
NILAM DEVI
|
0522013WL048064
|
NILAM DEVI
|
00538
|
CBIN0R10001
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139345416
|
|
NILAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
BIHARIGANJ
|
BH-22-013-007-01012100/4002
(Babhangawan)
|
0522013000NRG24240120240300661
|
24/01/2024
|
MONA KUMARI
|
0522013WL048064
|
MONA KUMARI
|
00538
|
CBIN0R10001
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139345420
|
|
MONA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27168
|
27168
|
|
|
|
|
|
|
|
|
30
|
BIHARIGANJ
|
BH-22-013-007-01012100/2363
(Babhangawan)
|
0522013000NRG24240120240300632
|
24/01/2024
|
GURIYA DEVI
|
0522013WL048064
|
GURIYA DEVI
|
00662
|
BDBL0001206
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139345440
|
|
GURIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
31
|
BIHARIGANJ
|
BH-22-013-007-01012100/2580
(Babhangawan)
|
0522013000NRG24240120240300636
|
24/01/2024
|
ANUPAM DEVI
|
0522013WL048064
|
ANUPAM DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139345404
|
|
ANUPAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BIHARIGANJ
|
BH-22-013-007-01012100/2584
(Babhangawan)
|
0522013000NRG24240120240300638
|
24/01/2024
|
RUPA DEVI
|
0522013WL048064
|
RUPA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139345407
|
|
RUPA DEVI
|
INDUSIND BANK(607189)
|
|
33
|
BIHARIGANJ
|
BH-22-013-007-01012100/2604
(Babhangawan)
|
0522013000NRG24240120240300640
|
24/01/2024
|
RUBI DEVI
|
0522013WL048064
|
RUBI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139345409
|
|
RUBI DEVI W/O SANTOSH KUMAR SANTASEVI
|
BANK OF INDIA(508505)
|
|
34
|
BIHARIGANJ
|
BH-22-013-007-01012100/2955
(Babhangawan)
|
0522013000NRG24240120240300642
|
24/01/2024
|
ROSHAN KUMAR
|
0522013WL048064
|
ROSHAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139345408
|
|
ROSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BIHARIGANJ
|
BH-22-013-007-01012100/3666
(Babhangawan)
|
0522013000NRG24240120240300649
|
24/01/2024
|
MONI DEVI
|
0522013WL048064
|
MONI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139345406
|
|
MONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BIHARIGANJ
|
BH-22-013-007-01012100/3984
(Babhangawan)
|
0522013000NRG24240120240300653
|
24/01/2024
|
VIKRAM KUMAR
|
0522013WL048064
|
VIKRAM KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139345411
|
|
Mr. VIKARAM KUMAR PASWAN
|
INDIAN BANK(607105)
|
|
37
|
BIHARIGANJ
|
BH-22-013-007-01012100/3994
(Babhangawan)
|
0522013000NRG24240120240300654
|
24/01/2024
|
MONA KUMARI
|
0522013WL048064
|
MONA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139345405
|
|
MONA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BIHARIGANJ
|
BH-22-013-007-01012100/3996
(Babhangawan)
|
0522013000NRG24240120240300656
|
24/01/2024
|
KUMOD KUMAR VERMA
|
0522013WL048064
|
KUMOD KUMAR VERMA
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139345410
|
|
KUMOD KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BIHARIGANJ
|
BH-22-013-007-01012100/3998
(Babhangawan)
|
0522013000NRG24240120240300658
|
24/01/2024
|
PRIYANKA KUMARI
|
0522013WL048064
|
PRIYANKA KUMARI
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139345413
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BIHARIGANJ
|
BH-22-013-007-01012100/549
(Babhangawan)
|
0522013000NRG24240120240300666
|
24/01/2024
|
RAJ KUMAR PANDIT
|
0522013WL048064
|
RAJ KUMAR PANDIT
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139345445
|
|
MR RAJ KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIHARIGANJ
|
BH-22-013-007-01012200/962
(Babhangawan)
|
0522013000NRG24240120240300667
|
24/01/2024
|
ranju devi
|
0522013WL048064
|
ranju devi
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139345412
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29712
|
29712
|
|
|
|
|
|
|
|
|
42
|
BIHARIGANJ
|
BH-22-013-007-01012100/2602
(Babhangawan)
|
0522013000NRG24240120240300639
|
24/01/2024
|
DIMPAL KUMARI
|
0522013WL048064
|
DIMPAL KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139345443
|
|
MISS DIMPAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113760
|
113760
|
|
|
|
|
|
|
|