|
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
|
SHAHKUND
|
BH-27-010-003-02393900/1115
(AMBA)
|
0527010000NRG25290520240104007
|
29/05/2024
|
CHANDU DAS
|
0527010WL008930
|
CHANDU DAS
|
00415
|
SBIN0003434
|
2450
|
2450
|
Processed
|
08/06/2024
|
|
4820024559
|
|
CHANDU DAS
|
UNION BANK OF INDIA(508500)
|
|
2
|
SHAHKUND
|
BH-27-010-003-02393900/1115
(AMBA)
|
0527010000NRG25290520240104008
|
29/05/2024
|
Rita Devi
|
0527010WL008930
|
Rita Devi
|
00415
|
SBIN0003434
|
2450
|
2450
|
Processed
|
08/06/2024
|
|
4820024560
|
|
DEJI DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
SHAHKUND
|
BH-27-010-003-02393900/2300
(AMBA)
|
0527010000NRG25290520240104018
|
29/05/2024
|
PREM KUMAR
|
0527010WL008930
|
PREM KUMAR
|
00415
|
SBIN0003434
|
2450
|
2450
|
Processed
|
08/06/2024
|
|
4820024562
|
|
PREM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHAHKUND
|
BH-27-010-003-02393900/276
(AMBA)
|
0527010000NRG25290520240104027
|
29/05/2024
|
Pachiya Devi
|
0527010WL008930
|
Pachiya Devi
|
00415
|
SBIN0003434
|
2450
|
2450
|
Processed
|
08/06/2024
|
|
4820024561
|
|
PACHIYA DEVI W/O MUNILAL DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
5
|
SHAHKUND
|
BH-27-010-003-02393320/1370
(AMBA)
|
0527010000NRG25290520240104006
|
29/05/2024
|
Nirmala Devi
|
0527010WL008930
|
Nirmala Devi
|
00468
|
UBIN0542865
|
2450
|
2450
|
Processed
|
08/06/2024
|
|
4820024564
|
|
NIRMALA DEVI. W/O-RAJ KUMAR DAS
|
UNION BANK OF INDIA(508500)
|
|
6
|
SHAHKUND
|
BH-27-010-003-02393900/1437
(AMBA)
|
0527010000NRG25290520240104009
|
29/05/2024
|
Nippo Devi
|
0527010WL008930
|
Nippo Devi
|
00468
|
UBIN0542865
|
2450
|
2450
|
Processed
|
08/06/2024
|
|
4820024579
|
|
NIPU DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
SHAHKUND
|
BH-27-010-003-02393900/1572
(AMBA)
|
0527010000NRG25290520240104010
|
29/05/2024
|
REKHA DEVI
|
0527010WL008930
|
REKHA DEVI
|
00468
|
UBIN0542865
|
2450
|
2450
|
Processed
|
08/06/2024
|
|
4820024583
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
SHAHKUND
|
BH-27-010-003-02393900/2266
(AMBA)
|
0527010000NRG25290520240104011
|
29/05/2024
|
Babita devi
|
0527010WL008930
|
Babita devi
|
00468
|
UBIN0542865
|
2450
|
2450
|
Processed
|
08/06/2024
|
|
4820024578
|
|
BABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
SHAHKUND
|
BH-27-010-003-02393900/2277
(AMBA)
|
0527010000NRG25290520240104012
|
29/05/2024
|
CHOTU DASH
|
0527010WL008930
|
CHOTU DASH
|
00468
|
UBIN0542865
|
2450
|
2450
|
Processed
|
08/06/2024
|
|
4820024574
|
|
CHHOTO KUMAR S/O BUDDU DAS
|
UNION BANK OF INDIA(508500)
|
|
10
|
SHAHKUND
|
BH-27-010-003-02393900/2277
(AMBA)
|
0527010000NRG25290520240104013
|
29/05/2024
|
CHOTU DASH
|
0527010WL008930
|
CHOTU DASH
|
00468
|
UBIN0542865
|
2450
|
2450
|
Processed
|
08/06/2024
|
|
4820024575
|
|
PRIYANKA KUMARI
|
BANK OF BARODA(606985)
|
|
11
|
SHAHKUND
|
BH-27-010-003-02393900/2291
(AMBA)
|
0527010000NRG25290520240104015
|
29/05/2024
|
Radhe Das
|
0527010WL008930
|
Radhe Das
|
00468
|
UBIN0542865
|
2450
|
2450
|
Processed
|
08/06/2024
|
|
4820024571
|
|
RADHE DAS S/O BHUDEV DAS
|
UNION BANK OF INDIA(508500)
|
|
12
|
SHAHKUND
|
BH-27-010-003-02393900/2291
(AMBA)
|
0527010000NRG25290520240104016
|
29/05/2024
|
Radhe Das
|
0527010WL008930
|
Radhe Das
|
00468
|
UBIN0542865
|
2450
|
2450
|
Processed
|
08/06/2024
|
|
4820024572
|
|
PRITI DEVI/W/O-RADHE DAS
|
UNION BANK OF INDIA(508500)
|
|
13
|
SHAHKUND
|
BH-27-010-003-02393900/2296
(AMBA)
|
0527010000NRG25290520240104017
|
29/05/2024
|
MANTU DAS
|
0527010WL008930
|
MANTU DAS
|
00468
|
UBIN0542865
|
2450
|
2450
|
Processed
|
08/06/2024
|
|
4820024590
|
|
MANTU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
SHAHKUND
|
BH-27-010-003-02393900/258
(AMBA)
|
0527010000NRG25290520240104019
|
29/05/2024
|
MATRI DEVI
|
0527010WL008930
|
MATRI DEVI
|
00468
|
UBIN0542865
|
2450
|
2450
|
Processed
|
08/06/2024
|
|
4820024566
|
|
LALLU DAS
|
UNION BANK OF INDIA(508500)
|
|
15
|
SHAHKUND
|
BH-27-010-003-02393900/258
(AMBA)
|
0527010000NRG25290520240104020
|
29/05/2024
|
MATRI DEVI
|
0527010WL008930
|
MATRI DEVI
|
00468
|
UBIN0542865
|
2450
|
2450
|
Processed
|
08/06/2024
|
|
4820024567
|
|
MATRA DEVI.W/O-LALLU DAS
|
UNION BANK OF INDIA(508500)
|
|
16
|
SHAHKUND
|
BH-27-010-003-02393900/259
(AMBA)
|
0527010000NRG25290520240104021
|
29/05/2024
|
Rita Devi
|
0527010WL008930
|
Rita Devi
|
00468
|
UBIN0542865
|
2450
|
2450
|
Processed
|
08/06/2024
|
|
4820024584
|
|
SARYU DAS
|
UNION BANK OF INDIA(508500)
|
|
17
|
SHAHKUND
|
BH-27-010-003-02393900/259
(AMBA)
|
0527010000NRG25290520240104022
|
29/05/2024
|
Rita Devi
|
0527010WL008930
|
Rita Devi
|
00468
|
UBIN0542865
|
2450
|
2450
|
Processed
|
08/06/2024
|
|
4820024585
|
|
REETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
SHAHKUND
|
BH-27-010-003-02393900/265
(AMBA)
|
0527010000NRG25290520240104024
|
29/05/2024
|
KIRAN DEVI
|
0527010WL008930
|
KIRAN DEVI
|
00468
|
UBIN0542865
|
2450
|
2450
|
Processed
|
08/06/2024
|
|
4820024565
|
|
KIRAN DEVI.W/O-YOGENDRA DAS
|
UNION BANK OF INDIA(508500)
|
|
19
|
SHAHKUND
|
BH-27-010-003-02393900/265
(AMBA)
|
0527010000NRG25290520240104023
|
29/05/2024
|
YOGENDRA DAS
|
0527010WL008930
|
YOGENDRA DAS
|
00468
|
UBIN0542865
|
2450
|
2450
|
Processed
|
08/06/2024
|
|
4820024586
|
|
YOGENDRA DAS
|
UNION BANK OF INDIA(508500)
|
|
20
|
SHAHKUND
|
BH-27-010-003-02393900/273
(AMBA)
|
0527010000NRG25290520240104025
|
29/05/2024
|
Gulsan Das
|
0527010WL008930
|
Gulsan Das
|
00468
|
UBIN0542865
|
2450
|
2450
|
Processed
|
08/06/2024
|
|
4820024580
|
|
GULTEN DAS
|
UNION BANK OF INDIA(508500)
|
|
21
|
SHAHKUND
|
BH-27-010-003-02393900/273
(AMBA)
|
0527010000NRG25290520240104026
|
29/05/2024
|
Gulsan Das
|
0527010WL008930
|
Gulsan Das
|
00468
|
UBIN0542865
|
2450
|
2450
|
Processed
|
08/06/2024
|
|
4820024581
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
SHAHKUND
|
BH-27-010-003-02393900/278
(AMBA)
|
0527010000NRG25290520240104028
|
29/05/2024
|
RINKU DEVI
|
0527010WL008930
|
RINKU DEVI
|
00468
|
UBIN0542865
|
2450
|
2450
|
Processed
|
08/06/2024
|
|
4820024576
|
|
CHUNMUN DAS
|
UNION BANK OF INDIA(508500)
|
|
23
|
SHAHKUND
|
BH-27-010-003-02393900/278
(AMBA)
|
0527010000NRG25290520240104029
|
29/05/2024
|
RINKU DEVI
|
0527010WL008930
|
RINKU DEVI
|
00468
|
UBIN0542865
|
2450
|
2450
|
Processed
|
08/06/2024
|
|
4820024577
|
|
RINKU DEVI WIFE OF CHUMUN DAS
|
UNION BANK OF INDIA(508500)
|
|
24
|
SHAHKUND
|
BH-27-010-003-02393900/284-A
(AMBA)
|
0527010000NRG25290520240104030
|
29/05/2024
|
YOGENDRA DAS
|
0527010WL008930
|
YOGENDRA DAS
|
00468
|
UBIN0542865
|
2450
|
2450
|
Processed
|
08/06/2024
|
|
4820024587
|
|
YOGENDRA DAS
|
UNION BANK OF INDIA(508500)
|
|
25
|
SHAHKUND
|
BH-27-010-003-02393900/284-A
(AMBA)
|
0527010000NRG25290520240104031
|
29/05/2024
|
YOGENDRA DAS
|
0527010WL008930
|
YOGENDRA DAS
|
00468
|
UBIN0542865
|
2450
|
2450
|
Processed
|
08/06/2024
|
|
4820024588
|
|
PARO DEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
SHAHKUND
|
BH-27-010-003-02393900/289
(AMBA)
|
0527010000NRG25290520240104032
|
29/05/2024
|
Rambalak Das
|
0527010WL008930
|
Rambalak Das
|
00468
|
UBIN0542865
|
2450
|
2450
|
Processed
|
08/06/2024
|
|
4820024568
|
|
RAM BALAK DAS.
|
UNION BANK OF INDIA(508500)
|
|
27
|
SHAHKUND
|
BH-27-010-003-02393900/289
(AMBA)
|
0527010000NRG25290520240104033
|
29/05/2024
|
Rambalak Das
|
0527010WL008930
|
Rambalak Das
|
00468
|
UBIN0542865
|
2450
|
2450
|
Processed
|
08/06/2024
|
|
4820024569
|
|
JHAMIYADEVIWOUDHODAS
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
28
|
SHAHKUND
|
BH-27-010-003-02393900/294
(AMBA)
|
0527010000NRG25290520240104034
|
29/05/2024
|
birendra Das
|
0527010WL008930
|
birendra Das
|
00468
|
UBIN0542865
|
2450
|
2450
|
Processed
|
08/06/2024
|
|
4820024582
|
|
SHUKRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
SHAHKUND
|
BH-27-010-003-02393900/797
(AMBA)
|
0527010000NRG25290520240104035
|
29/05/2024
|
Subhash Das
|
0527010WL008930
|
Subhash Das
|
00468
|
UBIN0542865
|
2450
|
2450
|
Processed
|
08/06/2024
|
|
4820024573
|
|
SUBHASH DAS S/O UDESH DAS
|
UNION BANK OF INDIA(508500)
|
|
30
|
SHAHKUND
|
BH-27-010-003-02393900/798
(AMBA)
|
0527010000NRG25290520240104036
|
29/05/2024
|
DILIP DAS
|
0527010WL008930
|
DILIP DAS
|
00468
|
UBIN0542865
|
2450
|
2450
|
Processed
|
08/06/2024
|
|
4820024570
|
|
DILIP DAS
|
UNION BANK OF INDIA(508500)
|
|
31
|
SHAHKUND
|
BH-27-010-003-02393900/798
(AMBA)
|
0527010000NRG25290520240104037
|
29/05/2024
|
DILIP DAS
|
0527010WL008930
|
DILIP DAS
|
00468
|
UBIN0542865
|
2450
|
2450
|
Processed
|
08/06/2024
|
|
4820024589
|
|
CHANO DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66150
|
66150
|
|
|
|
|
|
|
|
|
32
|
SHAHKUND
|
BH-27-010-003-02393900/2278
(AMBA)
|
0527010000NRG25290520240104014
|
29/05/2024
|
CHANDA DEVI
|
0527010WL008930
|
CHANDA DEVI
|
00696
|
PUNB0MBGB06
|
2450
|
2450
|
Processed
|
08/06/2024
|
|
4820024563
|
|
CHANDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78400
|
78400
|
|
|
|
|
|
|
|