|
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-22-013-009-01012300/1738
(Tulsia)
|
0522013000NRG24050320240356474
|
05/03/2024
|
babli devi
|
0522013WL055341
|
babli devi
|
00048
|
BKID0005805
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041741337
|
|
BABLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BIHARIGANJ
|
BH-22-013-009-01012300/1777
(Tulsia)
|
0522013000NRG24050320240356455
|
05/03/2024
|
JITENDRA KUMAR
|
0522013WL055323
|
JITENDRA KUMAR
|
00048
|
BKID0005805
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041741336
|
|
JITENDRA KUMAR S/O BAJIU PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
3
|
BIHARIGANJ
|
BH-22-013-009-01012300/2015
(Tulsia)
|
0522013000NRG24050320240356482
|
05/03/2024
|
RAJESH KUMAR MEHTA
|
0522013WL055349
|
RAJESH KUMAR MEHTA
|
00048
|
BKID0005805
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041741333
|
|
RAJESH KUMAR S/O KRISHNADEV MEHTA
|
BANK OF INDIA(508505)
|
|
4
|
BIHARIGANJ
|
BH-22-013-009-01012300/2046
(Tulsia)
|
0522013000NRG24050320240356476
|
05/03/2024
|
MANOJ THAKUR
|
0522013WL055343
|
MANOJ THAKUR
|
00048
|
BKID0005805
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041741338
|
|
MANOJ THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIHARIGANJ
|
BH-22-013-009-01012300/2259
(Tulsia)
|
0522013000NRG24050320240356470
|
05/03/2024
|
RANDHIR KUMAR
|
0522013WL055337
|
RANDHIR KUMAR
|
00048
|
BKID0005805
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041741334
|
|
RANDHIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIHARIGANJ
|
BH-22-013-009-01012300/2260
(Tulsia)
|
0522013000NRG24050320240356469
|
05/03/2024
|
KRISHNADEV DAS
|
0522013WL055336
|
KRISHNADEV DAS
|
00048
|
BKID0005805
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041741332
|
|
MR KRISHNA DEO DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIHARIGANJ
|
BH-22-013-009-01012300/995
(Tulsia)
|
0522013000NRG24050320240356471
|
05/03/2024
|
rakesh kumar
|
0522013WL055338
|
rakesh kumar
|
00048
|
BKID0005805
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041741331
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIHARIGANJ
|
BH-22-013-009-01012300/996
(Tulsia)
|
0522013000NRG24050320240356453
|
05/03/2024
|
VIMLESH KUMAR
|
0522013WL055321
|
VIMLESH KUMAR
|
00048
|
BKID0005805
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041741335
|
|
BIMLESH KUMAR S/O RAJENDRA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
9
|
BIHARIGANJ
|
BH-22-013-009-01012300/2008
(Tulsia)
|
0522013000NRG24050320240356451
|
05/03/2024
|
PANKAJ KUMAR
|
0522013WL055319
|
PANKAJ KUMAR
|
00078
|
CNRB0003346
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041741328
|
|
PANKAJ KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
BIHARIGANJ
|
BH-22-013-009-01012300/1054
(Tulsia)
|
0522013000NRG24050320240356452
|
05/03/2024
|
SANJAY YADAV
|
0522013WL055320
|
SANJAY YADAV
|
00415
|
SBIN0002918
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041741329
|
|
MR SANJAY PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIHARIGANJ
|
BH-22-013-009-01012300/1598
(Tulsia)
|
0522013000NRG24050320240356472
|
05/03/2024
|
BINOD KUMAR
|
0522013WL055339
|
BINOD KUMAR
|
00415
|
SBIN0002918
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041741330
|
|
MR BINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIHARIGANJ
|
BH-22-013-009-01012300/2263
(Tulsia)
|
0522013000NRG24050320240356467
|
05/03/2024
|
TRILOKI NATH RAY
|
0522013WL055334
|
TRILOKI NATH RAY
|
00415
|
SBIN0002918
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041741326
|
|
MR TRILOKINATH RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
BIHARIGANJ
|
BH-22-013-009-01012300/2019
(Tulsia)
|
0522013000NRG24050320240356478
|
05/03/2024
|
PARSHANT KUMAR
|
0522013WL055345
|
PARSHANT KUMAR
|
00415
|
SBIN0006431
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3041741327
|
|
PRAASHANTA KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
BIHARIGANJ
|
BH-22-013-009-01012300/1784
(Tulsia)
|
0522013000NRG24050320240356457
|
05/03/2024
|
Vina devi
|
0522013WL055325
|
Vina devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041741323
|
|
VINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BIHARIGANJ
|
BH-22-013-009-01012300/1788
(Tulsia)
|
0522013000NRG24050320240356456
|
05/03/2024
|
MUKESH KUMAR
|
0522013WL055324
|
MUKESH KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3041741325
|
|
MUKESH KUMAR SO SATYENDRA YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
BIHARIGANJ
|
BH-22-013-009-01012300/2261
(Tulsia)
|
0522013000NRG24050320240356468
|
05/03/2024
|
CHANDRAPRAKASH MEHTA
|
0522013WL055335
|
CHANDRAPRAKASH MEHTA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3041741321
|
|
CHANDRA PRAKASH & KIRAN KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
BIHARIGANJ
|
BH-22-013-009-01012300/2264
(Tulsia)
|
0522013000NRG24050320240356466
|
05/03/2024
|
GOPAL KUMAR
|
0522013WL055333
|
GOPAL KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041741322
|
|
MR GOPAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIHARIGANJ
|
BH-22-013-009-01012300/726
(Tulsia)
|
0522013000NRG24050320240356475
|
05/03/2024
|
arvind kumar
|
0522013WL055342
|
arvind kumar
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041741324
|
|
ARVIND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
19
|
BIHARIGANJ
|
BH-22-013-009-01012300/2018
(Tulsia)
|
0522013000NRG24050320240356480
|
05/03/2024
|
DAYAND YADAV
|
0522013WL055347
|
DAYAND YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041741317
|
|
DAYANAND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BIHARIGANJ
|
BH-22-013-009-01012300/2080
(Tulsia)
|
0522013000NRG24050320240356479
|
05/03/2024
|
GURIYA DEVI
|
0522013WL055346
|
GURIYA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041741319
|
|
GURIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BIHARIGANJ
|
BH-22-013-009-01012300/2103
(Tulsia)
|
0522013000NRG24050320240356473
|
05/03/2024
|
SUKHDEV MEHTA
|
0522013WL055340
|
SUKHDEV MEHTA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041741318
|
|
SUKHDEV MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BIHARIGANJ
|
BH-22-013-009-01012300/713
(Tulsia)
|
0522013000NRG24050320240356481
|
05/03/2024
|
sanjay mehta
|
0522013WL055348
|
sanjay mehta
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041741320
|
|
MR SANJAY KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|