|
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-22-005-016-01015871/2164
(Gopalpur)
|
0522005000NRG24230320240378087
|
23/03/2024
|
ASHOK KUMAR SINGH
|
0522005WL057380
|
ASHOK KUMAR SINGH
|
00045
|
BARB0SAHARS
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046351951
|
|
ASHOK KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UDA KISHANGANJ
|
BH-22-005-016-01015871/2166
(Gopalpur)
|
0522005000NRG24230320240378095
|
23/03/2024
|
BALBIR KUMAR
|
0522005WL057388
|
BALBIR KUMAR
|
00045
|
BARB0SAHARS
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046351952
|
|
BALBIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/6776
(Gopalpur)
|
0522005000NRG24230320240378093
|
23/03/2024
|
DULARI DEVI
|
0522005WL057386
|
DULARI DEVI
|
00354
|
PUNB0924400
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046351956
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/1184
(Gopalpur)
|
0522005000NRG24230320240378086
|
23/03/2024
|
vijay kumar singh
|
0522005WL057379
|
vijay kumar singh
|
00415
|
SBIN0004525
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046351947
|
|
VIJAY KU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/2829
(Gopalpur)
|
0522005000NRG24230320240378092
|
23/03/2024
|
ANUJ KUMAR SINGH
|
0522005WL057385
|
ANUJ KUMAR SINGH
|
00415
|
SBIN0004525
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046351953
|
|
MR ANUJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/2907
(Gopalpur)
|
0522005000NRG24230320240378096
|
23/03/2024
|
GAUTAM KUMAR
|
0522005WL057389
|
GAUTAM KUMAR
|
00415
|
SBIN0004525
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046351954
|
|
GAUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/2937
(Gopalpur)
|
0522005000NRG24230320240378097
|
23/03/2024
|
CHAMELI DEVI
|
0522005WL057390
|
CHAMELI DEVI
|
00415
|
SBIN0004525
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046351944
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/4404
(Gopalpur)
|
0522005000NRG24230320240378084
|
23/03/2024
|
KIRAN DEVI
|
0522005WL057377
|
KIRAN DEVI
|
00415
|
SBIN0004525
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046351941
|
|
MS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
UDA KISHANGANJ
|
BH-22-005-016-01015871/2865
(Gopalpur)
|
0522005000NRG24230320240378085
|
23/03/2024
|
RITA DEVI
|
0522005WL057378
|
RITA DEVI
|
00415
|
SBIN0004525
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046351948
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
10
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/2250
(Gopalpur)
|
0522005000NRG24230320240378091
|
23/03/2024
|
Ranjan Kumar chorasiya
|
0522005WL057384
|
Ranjan Kumar chorasiya
|
00415
|
SBIN0008161
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046351946
|
|
RANJAN KUMAR CHAURASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/3361
(Gopalpur)
|
0522005000NRG24230320240378099
|
23/03/2024
|
RAVINDRA YADAV
|
0522005WL057392
|
RAVINDRA YADAV
|
00415
|
SBIN0008161
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046351945
|
|
RAVINDRA KUMAR
|
ICICI BANK LTD(508534)
|
|
12
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/3367
(Gopalpur)
|
0522005000NRG24230320240378098
|
23/03/2024
|
VIKASH KUMAR YADAV
|
0522005WL057391
|
VIKASH KUMAR YADAV
|
00415
|
SBIN0008161
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046351949
|
|
MR VIKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/4487
(Gopalpur)
|
0522005000NRG24230320240378090
|
23/03/2024
|
VANDANA DEVI
|
0522005WL057383
|
VANDANA DEVI
|
00415
|
SBIN0008161
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046351943
|
|
MRS VANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/5869
(Gopalpur)
|
0522005000NRG24230320240378094
|
23/03/2024
|
MANOJ KUMAR PANDIT
|
0522005WL057387
|
MANOJ KUMAR PANDIT
|
00415
|
SBIN0008161
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046351942
|
|
MANOJ KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
15
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/2837
(Gopalpur)
|
0522005000NRG24230320240378089
|
23/03/2024
|
KOMAL KUMARI
|
0522005WL057382
|
KOMAL KUMARI
|
00415
|
SBIN0008569
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046351950
|
|
KOMAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
16
|
UDA KISHANGANJ
|
BH-22-005-016-01015871/42
(Gopalpur)
|
0522005000NRG24230320240378088
|
23/03/2024
|
AJIT KUMAR SINGH
|
0522005WL057381
|
AJIT KUMAR SINGH
|
00662
|
BDBL0001206
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046351955
|
|
AJIT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|