|
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-22-013-008-01012500/2836
(Shekhpura)
|
0522013000NRG24101220230246068
|
12/12/2023
|
ranju devi
|
0522013WL041940
|
ranju devi
|
00415
|
SBIN0002918
|
2860
|
2860
|
Processed
|
01/02/2024
|
|
9907691526
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BIHARIGANJ
|
BH-22-013-008-01012500/2839
(Shekhpura)
|
0522013000NRG24101220230246069
|
12/12/2023
|
surendra ram
|
0522013WL041940
|
surendra ram
|
00415
|
SBIN0002918
|
2640
|
2640
|
Processed
|
01/02/2024
|
|
9907691517
|
|
MR SURENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIHARIGANJ
|
BH-22-013-008-01012500/2846
(Shekhpura)
|
0522013000NRG24101220230246070
|
12/12/2023
|
subodh kr
|
0522013WL041940
|
subodh kr
|
00415
|
SBIN0002918
|
2860
|
2860
|
Processed
|
01/02/2024
|
|
9907691524
|
|
Subodh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BIHARIGANJ
|
BH-22-013-008-01012500/2986
(Shekhpura)
|
0522013000NRG24101220230246079
|
12/12/2023
|
RAMAN KUMAR MARANDI
|
0522013WL041940
|
RAMAN KUMAR MARANDI
|
00415
|
SBIN0002918
|
2860
|
2860
|
Processed
|
01/02/2024
|
|
9907691525
|
|
MR RAMAN KUMAR MARANDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIHARIGANJ
|
BH-22-013-008-01012500/3258
(Shekhpura)
|
0522013000NRG24101220230246102
|
12/12/2023
|
PAVITA DEVI
|
0522013WL041940
|
PAVITA DEVI
|
00415
|
SBIN0002918
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907691527
|
|
MRS PAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14184
|
14184
|
|
|
|
|
|
|
|
|
6
|
BIHARIGANJ
|
BH-22-013-008-01012500/2830
(Shekhpura)
|
0522013000NRG24101220230246067
|
12/12/2023
|
sajo devi
|
0522013WL041940
|
sajo devi
|
00415
|
SBIN0006431
|
2860
|
2860
|
Processed
|
01/02/2024
|
|
9907691519
|
|
SAJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIHARIGANJ
|
BH-22-013-008-01012500/2979
(Shekhpura)
|
0522013000NRG24101220230246071
|
12/12/2023
|
RANJU DEVI
|
0522013WL041940
|
RANJU DEVI
|
00415
|
SBIN0006431
|
2860
|
2860
|
Processed
|
01/02/2024
|
|
9907691514
|
|
MRS RANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIHARIGANJ
|
BH-22-013-008-01012500/2980
(Shekhpura)
|
0522013000NRG24101220230246072
|
12/12/2023
|
PINKI DEVI
|
0522013WL041940
|
PINKI DEVI
|
00415
|
SBIN0006431
|
2640
|
2640
|
Processed
|
01/02/2024
|
|
9907691513
|
|
MR RAJESH RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIHARIGANJ
|
BH-22-013-008-01012500/2981
(Shekhpura)
|
0522013000NRG24101220230246074
|
12/12/2023
|
SUNIL KUMAR
|
0522013WL041940
|
SUNIL KUMAR
|
00415
|
SBIN0006431
|
2860
|
2860
|
Processed
|
01/02/2024
|
|
9907691523
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIHARIGANJ
|
BH-22-013-008-01012500/2982
(Shekhpura)
|
0522013000NRG24101220230246075
|
12/12/2023
|
SAKUNI DEVI
|
0522013WL041940
|
SAKUNI DEVI
|
00415
|
SBIN0006431
|
2640
|
2640
|
Processed
|
01/02/2024
|
|
9907691522
|
|
MRS SHUKNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIHARIGANJ
|
BH-22-013-008-01012500/2987
(Shekhpura)
|
0522013000NRG24101220230246080
|
12/12/2023
|
BHAGWAN MARANDI
|
0522013WL041940
|
BHAGWAN MARANDI
|
00415
|
SBIN0006431
|
2860
|
2860
|
Processed
|
01/02/2024
|
|
9907691528
|
|
MR BHAGAVAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIHARIGANJ
|
BH-22-013-008-01012500/2989
(Shekhpura)
|
0522013000NRG24101220230246081
|
12/12/2023
|
BEBI DEVI
|
0522013WL041940
|
BEBI DEVI
|
00415
|
SBIN0006431
|
2860
|
2860
|
Processed
|
01/02/2024
|
|
9907691515
|
|
MRS BEBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIHARIGANJ
|
BH-22-013-008-01012500/3018
(Shekhpura)
|
0522013000NRG24101220230246089
|
12/12/2023
|
SARASWATI KUMARI
|
0522013WL041940
|
SARASWATI KUMARI
|
00415
|
SBIN0006431
|
2860
|
2860
|
Processed
|
01/02/2024
|
|
9907691518
|
|
MISS SARSWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIHARIGANJ
|
BH-22-013-008-01012500/3019
(Shekhpura)
|
0522013000NRG24101220230246090
|
12/12/2023
|
MUNNI DEVI
|
0522013WL041940
|
MUNNI DEVI
|
00415
|
SBIN0006431
|
2640
|
2640
|
Processed
|
01/02/2024
|
|
9907691520
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIHARIGANJ
|
BH-22-013-008-01012500/3021
(Shekhpura)
|
0522013000NRG24101220230246091
|
12/12/2023
|
SOBHA DEVI
|
0522013WL041940
|
SOBHA DEVI
|
00415
|
SBIN0006431
|
2860
|
2860
|
Processed
|
01/02/2024
|
|
9907691512
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIHARIGANJ
|
BH-22-013-008-01012500/3254
(Shekhpura)
|
0522013000NRG24101220230246098
|
12/12/2023
|
RINA KUMARI
|
0522013WL041940
|
RINA KUMARI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907691521
|
|
MISS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIHARIGANJ
|
BH-22-013-008-01012500/3260
(Shekhpura)
|
0522013000NRG24101220230246104
|
12/12/2023
|
SAVITRI DEVI
|
0522013WL041940
|
SAVITRI DEVI
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907691516
|
|
MRS SAVITREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33640
|
33640
|
|
|
|
|
|
|
|
|
18
|
BIHARIGANJ
|
BH-22-013-008-01012500/1076
(Shekhpura)
|
0522013000NRG24101220230246064
|
12/12/2023
|
RAVINDRA KUMAR
|
0522013WL041940
|
RAVINDRA KUMAR
|
00538
|
CBIN0R10001
|
2200
|
2200
|
Processed
|
01/02/2024
|
|
9907691511
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIHARIGANJ
|
BH-22-013-008-01012500/169
(Shekhpura)
|
0522013000NRG24101220230246065
|
12/12/2023
|
ganeshi ram
|
0522013WL041940
|
ganeshi ram
|
00538
|
CBIN0R10001
|
2860
|
2860
|
Processed
|
01/02/2024
|
|
9907691510
|
|
GANESHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BIHARIGANJ
|
BH-22-013-008-01012500/2811
(Shekhpura)
|
0522013000NRG24101220230246066
|
12/12/2023
|
upendra ram
|
0522013WL041940
|
upendra ram
|
00538
|
CBIN0R10001
|
2860
|
2860
|
Processed
|
01/02/2024
|
|
9907691529
|
|
MR UPENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIHARIGANJ
|
BH-22-013-008-01012500/2981
(Shekhpura)
|
0522013000NRG24101220230246073
|
12/12/2023
|
BEBI DEVI
|
0522013WL041940
|
BEBI DEVI
|
00538
|
CBIN0R10001
|
2640
|
2640
|
Processed
|
01/02/2024
|
|
9907691507
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BIHARIGANJ
|
BH-22-013-008-01012500/2985
(Shekhpura)
|
0522013000NRG24101220230246077
|
12/12/2023
|
SUNITA DEVI
|
0522013WL041940
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2640
|
2640
|
Processed
|
01/02/2024
|
|
9907691509
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIHARIGANJ
|
BH-22-013-008-01012500/3014
(Shekhpura)
|
0522013000NRG24101220230246084
|
12/12/2023
|
SANJAY RISHIDEV
|
0522013WL041940
|
SANJAY RISHIDEV
|
00538
|
CBIN0R10001
|
2860
|
2860
|
Processed
|
01/02/2024
|
|
9907691508
|
|
SANJAY RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16060
|
16060
|
|
|
|
|
|
|
|
|
24
|
BIHARIGANJ
|
BH-22-013-008-01012500/2986
(Shekhpura)
|
0522013000NRG24101220230246078
|
12/12/2023
|
SASHI KUMAR
|
0522013WL041940
|
SASHI KUMAR
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
01/02/2024
|
|
9907691536
|
|
SHASHI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BIHARIGANJ
|
BH-22-013-008-01012500/3015
(Shekhpura)
|
0522013000NRG24101220230246085
|
12/12/2023
|
RANJAN MARANDI
|
0522013WL041940
|
RANJAN MARANDI
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
01/02/2024
|
|
9907691505
|
|
RANJAN MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BIHARIGANJ
|
BH-22-013-008-01012500/3015
(Shekhpura)
|
0522013000NRG24101220230246086
|
12/12/2023
|
RUPWATI KUMARI
|
0522013WL041940
|
RUPWATI KUMARI
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
01/02/2024
|
|
9907691502
|
|
RUPWATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BIHARIGANJ
|
BH-22-013-008-01012500/3016
(Shekhpura)
|
0522013000NRG24101220230246087
|
12/12/2023
|
LALMUNI DEVI
|
0522013WL041940
|
LALMUNI DEVI
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
01/02/2024
|
|
9907691504
|
|
LALAMUNI DEVVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BIHARIGANJ
|
BH-22-013-008-01012500/3023
(Shekhpura)
|
0522013000NRG24101220230246092
|
12/12/2023
|
CHOTE LAL MARANDI
|
0522013WL041940
|
CHOTE LAL MARANDI
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
01/02/2024
|
|
9907691531
|
|
CHHOTELAL MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BIHARIGANJ
|
BH-22-013-008-01012500/3024
(Shekhpura)
|
0522013000NRG24101220230246093
|
12/12/2023
|
KIRAN DEVI
|
0522013WL041940
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907691503
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BIHARIGANJ
|
BH-22-013-008-01012500/3025
(Shekhpura)
|
0522013000NRG24101220230246094
|
12/12/2023
|
SURYA MUNI DEVI
|
0522013WL041940
|
SURYA MUNI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907691533
|
|
SURYMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BIHARIGANJ
|
BH-22-013-008-01012500/3041
(Shekhpura)
|
0522013000NRG24101220230246096
|
12/12/2023
|
MALA DEVI
|
0522013WL041940
|
MALA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907691534
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BIHARIGANJ
|
BH-22-013-008-01012500/3254
(Shekhpura)
|
0522013000NRG24101220230246099
|
12/12/2023
|
GANGOTRI DEVI
|
0522013WL041940
|
GANGOTRI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907691500
|
|
GANGOTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BIHARIGANJ
|
BH-22-013-008-01012500/3256
(Shekhpura)
|
0522013000NRG24101220230246100
|
12/12/2023
|
MINA DEVI
|
0522013WL041940
|
MINA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907691506
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BIHARIGANJ
|
BH-22-013-008-01012500/3257
(Shekhpura)
|
0522013000NRG24101220230246101
|
12/12/2023
|
TALAKOY DEVI
|
0522013WL041940
|
TALAKOY DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907691535
|
|
TALAKOY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BIHARIGANJ
|
BH-22-013-008-01012500/3259
(Shekhpura)
|
0522013000NRG24101220230246103
|
12/12/2023
|
ANITA DEVI
|
0522013WL041940
|
ANITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907691501
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIHARIGANJ
|
BH-22-013-008-01012500/3261
(Shekhpura)
|
0522013000NRG24101220230246105
|
12/12/2023
|
ANANT KUMAR MARANDI
|
0522013WL041940
|
ANANT KUMAR MARANDI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907691532
|
|
ANANT KUMAR MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BIHARIGANJ
|
BH-22-013-008-01012500/401
(Shekhpura)
|
0522013000NRG24101220230246106
|
12/12/2023
|
anil kishku
|
0522013WL041940
|
anil kishku
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907691530
|
|
ANIL KUMAR BASKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39852
|
39852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103736
|
103736
|
|
|
|
|
|
|
|