|
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
|
SULTANGANJ
|
BH-27-011-019-02374100/104
(MAHESI)
|
0527011000NRG25120620240133850
|
13/06/2024
|
VED PRAKASH
|
0527011WL012188
|
VED PRAKASH
|
00048
|
BKID0004639
|
2772
|
2772
|
Processed
|
20/06/2024
|
|
5345216395
|
|
VED PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SULTANGANJ
|
BH-27-011-019-02374100/2721
(MAHESI)
|
0527011000NRG25120620240133860
|
13/06/2024
|
Tetri devi
|
0527011WL012188
|
Tetri devi
|
00048
|
BKID0004639
|
2772
|
2772
|
Processed
|
20/06/2024
|
|
5345216396
|
|
TETRI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SULTANGANJ
|
BH-27-011-019-02374100/2981
(MAHESI)
|
0527011000NRG25120620240133648
|
13/06/2024
|
Khushi Kumari
|
0527011WL012181
|
Khushi Kumari
|
00048
|
BKID0004639
|
2596
|
2596
|
Processed
|
20/06/2024
|
|
5345216398
|
|
KHUSHI KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
SULTANGANJ
|
BH-27-011-019-02374100/76
(MAHESI)
|
0527011000NRG25120620240133864
|
13/06/2024
|
AMISHA DEVI
|
0527011WL012188
|
AMISHA DEVI
|
00048
|
BKID0004639
|
2772
|
2772
|
Processed
|
20/06/2024
|
|
5345216400
|
|
AMISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SULTANGANJ
|
BH-27-011-019-02374100/8
(MAHESI)
|
0527011000NRG25120620240133865
|
13/06/2024
|
Babita Devi
|
0527011WL012188
|
Babita Devi
|
00048
|
BKID0004639
|
2772
|
2772
|
Processed
|
20/06/2024
|
|
5345216397
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SULTANGANJ
|
BH-27-011-019-02374100/86
(MAHESI)
|
0527011000NRG25120620240133866
|
13/06/2024
|
Om Prakash
|
0527011WL012188
|
Om Prakash
|
00048
|
BKID0004639
|
2772
|
2772
|
Processed
|
20/06/2024
|
|
5345216393
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SULTANGANJ
|
BH-27-011-019-02374100/92
(MAHESI)
|
0527011000NRG25120620240133867
|
13/06/2024
|
Aman kumar
|
0527011WL012188
|
Aman kumar
|
00048
|
BKID0004639
|
2772
|
2772
|
Processed
|
20/06/2024
|
|
5345216394
|
|
AMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SULTANGANJ
|
BH-27-011-019-02374310/3003
(MAHESI)
|
0527011000NRG25120620240133653
|
13/06/2024
|
ASHISH PATEL
|
0527011WL012181
|
ASHISH PATEL
|
00048
|
BKID0004639
|
2596
|
2596
|
Processed
|
20/06/2024
|
|
5345216399
|
|
ASHISH PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21824
|
21824
|
|
|
|
|
|
|
|
|
9
|
SULTANGANJ
|
BH-27-011-019-02374100/2671
(MAHESI)
|
0527011000NRG25120620240133858
|
13/06/2024
|
ARCHANA DEVI
|
0527011WL012188
|
ARCHANA DEVI
|
00415
|
SBIN0003009
|
2772
|
2772
|
Processed
|
20/06/2024
|
|
5345216392
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SULTANGANJ
|
BH-27-011-019-02374100/2983
(MAHESI)
|
0527011000NRG25120620240133650
|
13/06/2024
|
Pappu Yadav
|
0527011WL012181
|
Pappu Yadav
|
00415
|
SBIN0003009
|
2596
|
2596
|
Processed
|
20/06/2024
|
|
5345216383
|
|
PAPPU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SULTANGANJ
|
BH-27-011-019-02374100/96
(MAHESI)
|
0527011000NRG25120620240133868
|
13/06/2024
|
Rubi Kumari
|
0527011WL012188
|
Rubi Kumari
|
00415
|
SBIN0003009
|
2772
|
2772
|
Processed
|
20/06/2024
|
|
5345216384
|
|
RUBI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8140
|
8140
|
|
|
|
|
|
|
|
|
12
|
SULTANGANJ
|
BH-27-011-019-02374100/1082
(MAHESI)
|
0527011000NRG25120620240133647
|
13/06/2024
|
Kumari Chaman
|
0527011WL012181
|
Kumari Chaman
|
00634
|
UCBA0RRBBKG
|
2596
|
2596
|
Processed
|
20/06/2024
|
|
5345216385
|
|
KUMARI CHAMAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2596
|
2596
|
|
|
|
|
|
|
|
|
13
|
SULTANGANJ
|
BH-27-011-019-02374100/105
(MAHESI)
|
0527011000NRG25120620240133851
|
13/06/2024
|
Naresh Kumar
|
0527011WL012188
|
Naresh Kumar
|
00691
|
IPOS0000001
|
2772
|
2772
|
Processed
|
20/06/2024
|
|
5345216376
|
|
NARESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SULTANGANJ
|
BH-27-011-019-02374100/108
(MAHESI)
|
0527011000NRG25120620240133852
|
13/06/2024
|
Soni Devi
|
0527011WL012188
|
Soni Devi
|
00691
|
IPOS0000001
|
2772
|
2772
|
Processed
|
20/06/2024
|
|
5345216381
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SULTANGANJ
|
BH-27-011-019-02374100/114
(MAHESI)
|
0527011000NRG25120620240133853
|
13/06/2024
|
Pinki Devi
|
0527011WL012188
|
Pinki Devi
|
00691
|
IPOS0000001
|
2772
|
2772
|
Processed
|
20/06/2024
|
|
5345216377
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SULTANGANJ
|
BH-27-011-019-02374100/21
(MAHESI)
|
0527011000NRG25120620240133854
|
13/06/2024
|
Kavita Devi
|
0527011WL012188
|
Kavita Devi
|
00691
|
IPOS0000001
|
2772
|
2772
|
Processed
|
20/06/2024
|
|
5345216379
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SULTANGANJ
|
BH-27-011-019-02374100/2670
(MAHESI)
|
0527011000NRG25120620240133857
|
13/06/2024
|
AANAND YADAV
|
0527011WL012188
|
AANAND YADAV
|
00691
|
IPOS0000001
|
2772
|
2772
|
Processed
|
20/06/2024
|
|
5345216402
|
|
AANAND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SULTANGANJ
|
BH-27-011-019-02374100/2988
(MAHESI)
|
0527011000NRG25120620240133651
|
13/06/2024
|
Vijay Yadav
|
0527011WL012181
|
Vijay Yadav
|
00691
|
IPOS0000001
|
2596
|
2596
|
Processed
|
20/06/2024
|
|
5345216380
|
|
VIJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SULTANGANJ
|
BH-27-011-019-02374100/32
(MAHESI)
|
0527011000NRG25120620240133861
|
13/06/2024
|
Mahesh Sah
|
0527011WL012188
|
Mahesh Sah
|
00691
|
IPOS0000001
|
2772
|
2772
|
Processed
|
20/06/2024
|
|
5345216378
|
|
MAHESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SULTANGANJ
|
BH-27-011-019-02374100/62
(MAHESI)
|
0527011000NRG25120620240133863
|
13/06/2024
|
Lalita Devi
|
0527011WL012188
|
Lalita Devi
|
00691
|
IPOS0000001
|
2772
|
2772
|
Processed
|
20/06/2024
|
|
5345216382
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SULTANGANJ
|
BH-27-011-019-02374140/726
(MAHESI)
|
0527011000NRG25120620240133870
|
13/06/2024
|
Bhasho mandal
|
0527011WL012188
|
Bhasho mandal
|
00691
|
IPOS0000001
|
2772
|
2772
|
Processed
|
20/06/2024
|
|
5345216403
|
|
BHASO MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24772
|
24772
|
|
|
|
|
|
|
|
|
22
|
SULTANGANJ
|
BH-27-011-019-02374100/22
(MAHESI)
|
0527011000NRG25120620240133855
|
13/06/2024
|
Manish Sah
|
0527011WL012188
|
Manish Sah
|
00696
|
PUNB0MBGB06
|
2772
|
2772
|
Processed
|
20/06/2024
|
|
5345216389
|
|
MANISH SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SULTANGANJ
|
BH-27-011-019-02374100/2628
(MAHESI)
|
0527011000NRG25120620240133856
|
13/06/2024
|
RITA DEVI
|
0527011WL012188
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2772
|
2772
|
Processed
|
20/06/2024
|
|
5345216401
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
SULTANGANJ
|
BH-27-011-019-02374100/2675
(MAHESI)
|
0527011000NRG25120620240133859
|
13/06/2024
|
MADHUMALA DEVI
|
0527011WL012188
|
MADHUMALA DEVI
|
00696
|
PUNB0MBGB06
|
2772
|
2772
|
Processed
|
20/06/2024
|
|
5345216390
|
|
MADHUMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SULTANGANJ
|
BH-27-011-019-02374100/2982
(MAHESI)
|
0527011000NRG25120620240133649
|
13/06/2024
|
Mina Devi
|
0527011WL012181
|
Mina Devi
|
00696
|
PUNB0MBGB06
|
2596
|
2596
|
Processed
|
20/06/2024
|
|
5345216391
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SULTANGANJ
|
BH-27-011-019-02374100/55
(MAHESI)
|
0527011000NRG25120620240133862
|
13/06/2024
|
Gayatri Devi
|
0527011WL012188
|
Gayatri Devi
|
00696
|
PUNB0MBGB06
|
2772
|
2772
|
Processed
|
20/06/2024
|
|
5345216388
|
|
GAYTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SULTANGANJ
|
BH-27-011-019-02374140/701
(MAHESI)
|
0527011000NRG25120620240133869
|
13/06/2024
|
kunal kumar
|
0527011WL012188
|
kunal kumar
|
00696
|
PUNB0MBGB06
|
2772
|
2772
|
Processed
|
20/06/2024
|
|
5345216386
|
|
KUNAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SULTANGANJ
|
BH-27-011-019-02374310/3000
(MAHESI)
|
0527011000NRG25120620240133652
|
13/06/2024
|
SANGITA DEVI
|
0527011WL012181
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
2596
|
2596
|
Processed
|
20/06/2024
|
|
5345216387
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19052
|
19052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76384
|
76384
|
|
|
|
|
|
|
|