|
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
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/6396
(Nayanagar)
|
0522005000NRG24171120230230206
|
17/11/2023
|
SANGITA DEVI
|
0522005WL037965
|
SANGITA DEVI
|
00048
|
BKID0005833
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998008800
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/6910
(Nayanagar)
|
0522005000NRG24171120230230427
|
17/11/2023
|
MINA DEVI
|
0522005WL038006
|
MINA DEVI
|
00048
|
BKID0005833
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998008801
|
|
MINA DEVI
|
INDUSIND BANK(607189)
|
|
3
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/6917
(Nayanagar)
|
0522005000NRG24171120230230221
|
17/11/2023
|
SURAJ DAS
|
0522005WL037980
|
SURAJ DAS
|
00048
|
BKID0005833
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998008799
|
|
SURAJ DAS S/O-DOMI DAS
|
BANK OF INDIA(508505)
|
|
4
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/1183
(Nayanagar)
|
0522005000NRG24171120230230220
|
17/11/2023
|
RUBI DEVI
|
0522005WL037979
|
RUBI DEVI
|
00048
|
BKID0005833
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998008803
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/2898
(Nayanagar)
|
0522005000NRG24171120230230208
|
17/11/2023
|
FUDIYA DEVI
|
0522005WL037967
|
FUDIYA DEVI
|
00048
|
BKID0005833
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998008804
|
|
FUDIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/2900
(Nayanagar)
|
0522005000NRG24171120230230241
|
17/11/2023
|
HIRA KUMAR
|
0522005WL038000
|
HIRA KUMAR
|
00048
|
BKID0005833
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998008802
|
|
HIRA KUMAR SO FUCHALI MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/2891
(Nayanagar)
|
0522005000NRG24171120230230374
|
17/11/2023
|
MUKESH KUMAR JHA
|
0522005WL038003
|
MUKESH KUMAR JHA
|
00089
|
CBIN0282419
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998008796
|
|
Mukesh Kumar Jha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
8
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/6916
(Nayanagar)
|
0522005000NRG24171120230230235
|
17/11/2023
|
RINA DEVI
|
0522005WL037994
|
RINA DEVI
|
00415
|
SBIN0004525
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998008797
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/2897
(Nayanagar)
|
0522005000NRG24171120230230204
|
17/11/2023
|
HABO DEVI
|
0522005WL037963
|
HABO DEVI
|
00415
|
SBIN0004525
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998008798
|
|
HABO DEVI WO VINOD MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
10
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/6911
(Nayanagar)
|
0522005000NRG24171120230230228
|
17/11/2023
|
MANGAL DAS
|
0522005WL037987
|
MANGAL DAS
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998008793
|
|
MANGAL DAS SO DOMI DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/6913
(Nayanagar)
|
0522005000NRG24171120230230229
|
17/11/2023
|
MINA DEVI
|
0522005WL037988
|
MINA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998008795
|
|
MINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/1993
(Nayanagar)
|
0522005000NRG24171120230230236
|
17/11/2023
|
CHHOTI DEVI
|
0522005WL037995
|
CHHOTI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998008788
|
|
CHHOTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/2419
(Nayanagar)
|
0522005000NRG24171120230230211
|
17/11/2023
|
KUWARKANT JHA
|
0522005WL037970
|
KUWARKANT JHA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998008791
|
|
MR KUWARKANT JHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/2895
(Nayanagar)
|
0522005000NRG24171120230230219
|
17/11/2023
|
MALA DEVI
|
0522005WL037978
|
MALA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998008790
|
|
MALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/2905
(Nayanagar)
|
0522005000NRG24171120230230237
|
17/11/2023
|
SUNA DEVI
|
0522005WL037996
|
SUNA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998008789
|
|
SUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/2907
(Nayanagar)
|
0522005000NRG24171120230230224
|
17/11/2023
|
ASHOK KUMAR JHA
|
0522005WL037983
|
ASHOK KUMAR JHA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998008787
|
|
ASHOK KUMAR JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/2909
(Nayanagar)
|
0522005000NRG24171120230230216
|
17/11/2023
|
RUPAK KUMAR
|
0522005WL037975
|
RUPAK KUMAR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998008794
|
|
RUPAK KUMAR SO ASHOK JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/2957
(Nayanagar)
|
0522005000NRG24171120230230238
|
17/11/2023
|
MINU DEVI
|
0522005WL037997
|
MINU DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998008792
|
|
MINU DEVI WO GOPAL KUMAR JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
19
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/2325
(Nayanagar)
|
0522005000NRG24171120230230207
|
17/11/2023
|
AMUNA DEVI
|
0522005WL037966
|
AMUNA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998008786
|
|
AMUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/6908
(Nayanagar)
|
0522005000NRG24171120230230210
|
17/11/2023
|
ajay kumar jha
|
0522005WL037969
|
ajay kumar jha
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998008784
|
|
AJAY KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/6909
(Nayanagar)
|
0522005000NRG24171120230230426
|
17/11/2023
|
sanjay kumar jha
|
0522005WL038005
|
sanjay kumar jha
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998008785
|
|
SANJAY KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|