|
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
|
THAKURGANJ
|
BH-42-003-020-00640700/1630
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24230320240431641
|
23/03/2024
|
RANJIT SINGH
|
0542003WL022624
|
RANJIT SINGH
|
00045
|
BARB0THAKIS
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041270723
|
|
RANJIT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
THAKURGANJ
|
BH-42-003-020-00640900/955
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24230320240432470
|
23/03/2024
|
Uttam Kumar Singh
|
0542003WL022645
|
Uttam Kumar Singh
|
00089
|
CBIN0280067
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041270790
|
|
Mr. UTTAM SINGHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
THAKURGANJ
|
BH-42-003-020-00640700/2782
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24230320240432461
|
23/03/2024
|
JANKI DEVI
|
0542003WL022645
|
JANKI DEVI
|
00165
|
IBKL0001962
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041270788
|
|
MS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
THAKURGANJ
|
BH-42-003-020-00640700/1063
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24230320240432443
|
23/03/2024
|
KOMAL TIRKI
|
0542003WL022645
|
KOMAL TIRKI
|
00415
|
SBIN0002935
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041270760
|
|
MR KOMAL TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
5
|
THAKURGANJ
|
BH-42-003-020-00640700/1107
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24230320240432445
|
23/03/2024
|
ALAN SINGH
|
0542003WL022645
|
ALAN SINGH
|
00415
|
SBIN0002935
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041270789
|
|
MR ALAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURGANJ
|
BH-42-003-020-00640700/1122
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24230320240432446
|
23/03/2024
|
GASMUN DEVI
|
0542003WL022645
|
GASMUN DEVI
|
00415
|
SBIN0002935
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041270787
|
|
MRS GASHAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THAKURGANJ
|
BH-42-003-020-00640700/1180
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24230320240432447
|
23/03/2024
|
Moti Kumar Mahato
|
0542003WL022645
|
Moti Kumar Mahato
|
00415
|
SBIN0002935
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041270791
|
|
MOTI KUMAR MAHATO
|
IDBI BANK(607095)
|
|
8
|
THAKURGANJ
|
BH-42-003-020-00640700/1183
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24230320240432450
|
23/03/2024
|
Manju Devi
|
0542003WL022645
|
Manju Devi
|
00415
|
SBIN0002935
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041270747
|
|
MANJU DEVI
|
IDBI BANK(607095)
|
|
9
|
THAKURGANJ
|
BH-42-003-020-00640700/1190
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24230320240432455
|
23/03/2024
|
Manshi Kumari
|
0542003WL022645
|
Manshi Kumari
|
00415
|
SBIN0002935
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041270743
|
|
MS MANSHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THAKURGANJ
|
BH-42-003-020-00640700/1676
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24230320240431642
|
23/03/2024
|
kamla pahan
|
0542003WL022624
|
kamla pahan
|
00415
|
SBIN0002935
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041270739
|
|
MR KAMAL PAHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
THAKURGANJ
|
BH-42-003-020-00640700/2037
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24230320240432458
|
23/03/2024
|
Sushma Kumari
|
0542003WL022645
|
Sushma Kumari
|
00415
|
SBIN0002935
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041270742
|
|
MS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THAKURGANJ
|
BH-42-003-020-00640700/2039
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24230320240432459
|
23/03/2024
|
Latika Singh
|
0542003WL022645
|
Latika Singh
|
00415
|
SBIN0002935
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041270744
|
|
LATIKA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THAKURGANJ
|
BH-42-003-020-00640700/204
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24230320240432755
|
23/03/2024
|
BAHA TUDDU
|
0542003WL022654
|
BAHA TUDDU
|
00415
|
SBIN0002935
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041270797
|
|
MRS BAHA TUDU
|
STATE BANK OF INDIA(508548)
|
|
14
|
THAKURGANJ
|
BH-42-003-020-00640700/2322
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24230320240431643
|
23/03/2024
|
ANITA PAHAN
|
0542003WL022624
|
ANITA PAHAN
|
00415
|
SBIN0002935
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041270758
|
|
Anti Pahan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
THAKURGANJ
|
BH-42-003-020-00640700/2787
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24230320240432462
|
23/03/2024
|
CHANDAN KUMAR MANDAL
|
0542003WL022645
|
CHANDAN KUMAR MANDAL
|
00415
|
SBIN0002935
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041270729
|
|
CHANDAN KUMAR MANDAL
|
IDBI BANK(607095)
|
|
16
|
THAKURGANJ
|
BH-42-003-020-00640700/2817
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24230320240431645
|
23/03/2024
|
RAM PAHAN
|
0542003WL022624
|
RAM PAHAN
|
00415
|
SBIN0002935
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041270734
|
|
MS RAM PAHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
THAKURGANJ
|
BH-42-003-020-00640700/2820
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24230320240431647
|
23/03/2024
|
SANJORANI HARIJAN
|
0542003WL022624
|
SANJORANI HARIJAN
|
00415
|
SBIN0002935
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041270733
|
|
MS SANJORANI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
THAKURGANJ
|
BH-42-003-020-00640700/2823
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24230320240431648
|
23/03/2024
|
BHAVESH SINGH
|
0542003WL022624
|
BHAVESH SINGH
|
00415
|
SBIN0002935
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041270721
|
|
MR BHAVESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
THAKURGANJ
|
BH-42-003-020-00640700/2828
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24230320240431649
|
23/03/2024
|
BAPI SINGH
|
0542003WL022624
|
BAPI SINGH
|
00415
|
SBIN0002935
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041270735
|
|
BAPI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THAKURGANJ
|
BH-42-003-020-00640700/2833
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24230320240431652
|
23/03/2024
|
MUNI SINGH
|
0542003WL022624
|
MUNI SINGH
|
00415
|
SBIN0002935
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041270759
|
|
MUNI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THAKURGANJ
|
BH-42-003-020-00640700/2842
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24230320240431655
|
23/03/2024
|
VINDANI SINGH
|
0542003WL022624
|
VINDANI SINGH
|
00415
|
SBIN0002935
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041270724
|
|
MS VINDANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
THAKURGANJ
|
BH-42-003-020-00640700/2843
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24230320240431656
|
23/03/2024
|
ALAKA SARI
|
0542003WL022624
|
ALAKA SARI
|
00415
|
SBIN0002935
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041270726
|
|
MRS ALAKA SARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
THAKURGANJ
|
BH-42-003-020-00640700/2845
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24230320240431657
|
23/03/2024
|
CHANDRA KANTA SINGH
|
0542003WL022624
|
CHANDRA KANTA SINGH
|
00415
|
SBIN0002935
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041270732
|
|
CHANDRA KANTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THAKURGANJ
|
BH-42-003-020-00640700/2846
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24230320240431658
|
23/03/2024
|
SUMITA SINGH
|
0542003WL022624
|
SUMITA SINGH
|
00415
|
SBIN0002935
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041270722
|
|
MS SUMITA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
THAKURGANJ
|
BH-42-003-020-00640700/2854
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24230320240431660
|
23/03/2024
|
PRADIP SINGH
|
0542003WL022624
|
PRADIP SINGH
|
00415
|
SBIN0002935
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041270806
|
|
MR PRADIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
THAKURGANJ
|
BH-42-003-020-00640700/3714
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24230320240432464
|
23/03/2024
|
Uwashu Singha
|
0542003WL022645
|
Uwashu Singha
|
00415
|
SBIN0002935
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041270746
|
|
MR UWASHU SINGHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
THAKURGANJ
|
BH-42-003-020-00640700/415
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24230320240431662
|
23/03/2024
|
BANDE LAL SINGH
|
0542003WL022624
|
BANDE LAL SINGH
|
00415
|
SBIN0002935
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041270804
|
|
MR VANDEI LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
THAKURGANJ
|
BH-42-003-020-00640700/436
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24230320240431663
|
23/03/2024
|
Ful Sari
|
0542003WL022624
|
Ful Sari
|
00415
|
SBIN0002935
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041270740
|
|
MS FUL SARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
THAKURGANJ
|
BH-42-003-020-00640700/769
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24230320240432759
|
23/03/2024
|
khagen harijan
|
0542003WL022654
|
khagen harijan
|
00415
|
SBIN0002935
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041270762
|
|
MR KHAGEN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
THAKURGANJ
|
BH-42-003-020-00640700/824
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24230320240432760
|
23/03/2024
|
GHAREN MURMU
|
0542003WL022654
|
GHAREN MURMU
|
00415
|
SBIN0002935
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041270795
|
|
MR JHAREN MURMU
|
STATE BANK OF INDIA(508548)
|
|
31
|
THAKURGANJ
|
BH-42-003-020-00640700/943
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24230320240432467
|
23/03/2024
|
Rinku Sahani
|
0542003WL022645
|
Rinku Sahani
|
00415
|
SBIN0002935
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041270730
|
|
MS RINKU SAHANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
THAKURGANJ
|
BH-42-003-020-00640800/869
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24230320240432762
|
23/03/2024
|
RANG LAL MURMU
|
0542003WL022654
|
RANG LAL MURMU
|
00415
|
SBIN0002935
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041270796
|
|
MR RANG LAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
33
|
THAKURGANJ
|
BH-42-003-020-00640900/1185
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24230320240432468
|
23/03/2024
|
RAGHUVIR MAHTO
|
0542003WL022645
|
RAGHUVIR MAHTO
|
00415
|
SBIN0002935
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041270803
|
|
MR RAGHUVIR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
34
|
THAKURGANJ
|
BH-42-003-020-00640900/1200
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24230320240432763
|
23/03/2024
|
MUGLI HADSA
|
0542003WL022654
|
MUGLI HADSA
|
00415
|
SBIN0002935
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041270785
|
|
MISS MANGALI HASDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
THAKURGANJ
|
BH-42-003-020-00640900/1224
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24230320240431664
|
23/03/2024
|
Mahander Pahan
|
0542003WL022624
|
Mahander Pahan
|
00415
|
SBIN0002935
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041270792
|
|
MAHENDRA PAHAN
|
BANK OF BARODA(606985)
|
|
36
|
THAKURGANJ
|
BH-42-003-020-00640900/1287
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24230320240432469
|
23/03/2024
|
PRIMAL BARMAN
|
0542003WL022645
|
PRIMAL BARMAN
|
00415
|
SBIN0002935
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041270738
|
|
PRAMILA VARMAN
|
IDBI BANK(607095)
|
|
37
|
THAKURGANJ
|
BH-42-003-020-00640900/411
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24230320240431665
|
23/03/2024
|
Nani singh
|
0542003WL022624
|
Nani singh
|
00415
|
SBIN0002935
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041270727
|
|
MR NANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
THAKURGANJ
|
BH-42-003-020-00640900/979
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24230320240431666
|
23/03/2024
|
Bhuben Pahan
|
0542003WL022624
|
Bhuben Pahan
|
00415
|
SBIN0002935
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041270793
|
|
MR BHUPEN PAHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
THAKURGANJ
|
BH-42-003-020-00641000/1587
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24230320240432471
|
23/03/2024
|
MISHRI LAL MAHTO
|
0542003WL022645
|
MISHRI LAL MAHTO
|
00415
|
SBIN0002935
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041270748
|
|
MISHRI LAL MAHATO
|
IDBI BANK(607095)
|
|
40
|
THAKURGANJ
|
BH-42-003-020-00641000/478
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24230320240432767
|
23/03/2024
|
benani minj
|
0542003WL022654
|
benani minj
|
00415
|
SBIN0002935
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041270802
|
|
MRS BANAMI MINJ
|
STATE BANK OF INDIA(508548)
|
|
41
|
THAKURGANJ
|
BH-42-003-020-00641000/789
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24230320240432771
|
23/03/2024
|
Dharkat Harijan
|
0542003WL022654
|
Dharkat Harijan
|
00415
|
SBIN0002935
|
2280
|
2280
|
Processed
|
17/04/2024
|
|
3041270761
|
|
DHERKET HARIJAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94848
|
94848
|
|
|
|
|
|
|
|
|
42
|
THAKURGANJ
|
BH-42-003-020-00640700/129
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24230320240432752
|
23/03/2024
|
BACCHA MURMU
|
0542003WL022654
|
BACCHA MURMU
|
00415
|
SBIN0008401
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041270794
|
|
BACCHU MURMU
|
STATE BANK OF INDIA(508548)
|
|
43
|
THAKURGANJ
|
BH-42-003-020-00640700/159
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24230320240432456
|
23/03/2024
|
Suraj Pahan
|
0542003WL022645
|
Suraj Pahan
|
00415
|
SBIN0008401
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041270745
|
|
SURAJ PAHAN
|
IDBI BANK(607095)
|
|
44
|
THAKURGANJ
|
BH-42-003-020-00640700/2819
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24230320240431646
|
23/03/2024
|
HEMA KUMARI
|
0542003WL022624
|
HEMA KUMARI
|
00415
|
SBIN0008401
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041270805
|
|
MISS HEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
THAKURGANJ
|
BH-42-003-020-00640700/2836
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24230320240431653
|
23/03/2024
|
PUNIMA DEVI
|
0542003WL022624
|
PUNIMA DEVI
|
00415
|
SBIN0008401
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041270736
|
|
PUNIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THAKURGANJ
|
BH-42-003-020-00640700/3676
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24230320240431661
|
23/03/2024
|
GEETA SINGH
|
0542003WL022624
|
GEETA SINGH
|
00415
|
SBIN0008401
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041270737
|
|
GEETA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THAKURGANJ
|
BH-42-003-020-00641000/543
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24230320240432770
|
23/03/2024
|
Pelatus Bara
|
0542003WL022654
|
Pelatus Bara
|
00415
|
SBIN0008401
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041270764
|
|
Mr. PILANTUS BARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
48
|
THAKURGANJ
|
BH-42-003-020-00640700/1012
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24230320240432749
|
23/03/2024
|
Mina Tirki
|
0542003WL022654
|
Mina Tirki
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041270777
|
|
MINA TIRKI
|
BANK OF BARODA(606985)
|
|
49
|
THAKURGANJ
|
BH-42-003-020-00640700/1548
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24230320240432754
|
23/03/2024
|
jasita bada
|
0542003WL022654
|
jasita bada
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041270778
|
|
ASINTA BARA
|
BANK OF BARODA(606985)
|
|
50
|
THAKURGANJ
|
BH-42-003-020-00640700/2831
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24230320240431650
|
23/03/2024
|
RANI KUMARI
|
0542003WL022624
|
RANI KUMARI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041270782
|
|
RANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THAKURGANJ
|
BH-42-003-020-00640700/5766
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24230320240432757
|
23/03/2024
|
JOY PRAKASH
|
0542003WL022654
|
JOY PRAKASH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041270801
|
|
MR JOY PRAKASH MINJ
|
STATE BANK OF INDIA(508548)
|
|
52
|
THAKURGANJ
|
BH-42-003-020-00640700/5767
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24230320240432758
|
23/03/2024
|
SANGITA KUJUR
|
0542003WL022654
|
SANGITA KUJUR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041270800
|
|
SANGITA KUJUR
|
CANARA BANK(508532)
|
|
53
|
THAKURGANJ
|
BH-42-003-020-00640700/824
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24230320240432761
|
23/03/2024
|
SARASWATI MARANDI
|
0542003WL022654
|
SARASWATI MARANDI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041270776
|
|
SARASWATI MARANDI
|
BANK OF BARODA(606985)
|
|
54
|
THAKURGANJ
|
BH-42-003-020-00640900/1603
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24230320240432764
|
23/03/2024
|
SUNITA MUNDA
|
0542003WL022654
|
SUNITA MUNDA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
17/04/2024
|
|
3041270784
|
|
SUNITA MUNDA W/O AMID MUNDA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
THAKURGANJ
|
BH-42-003-020-00640900/2079
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24230320240432765
|
23/03/2024
|
MALINA HASDA
|
0542003WL022654
|
MALINA HASDA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041270783
|
|
MALINA HASDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THAKURGANJ
|
BH-42-003-020-00641000/1584
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24230320240432766
|
23/03/2024
|
NIRMALA HASHADA
|
0542003WL022654
|
NIRMALA HASHADA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041270775
|
|
MS NIRMALA HASDA
|
STATE BANK OF INDIA(508548)
|
|
57
|
THAKURGANJ
|
BH-42-003-020-00641000/1795
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24230320240432472
|
23/03/2024
|
MANTU MAHATO
|
0542003WL022645
|
MANTU MAHATO
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041270786
|
|
MANTU MAHATO
|
IDBI BANK(607095)
|
|
58
|
THAKURGANJ
|
BH-42-003-020-00641000/481
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24230320240432768
|
23/03/2024
|
sushila bada
|
0542003WL022654
|
sushila bada
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041270798
|
|
SUSHILA LAKRA
|
BANK OF BARODA(606985)
|
|
59
|
THAKURGANJ
|
BH-42-003-020-00641000/484
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24230320240432769
|
23/03/2024
|
susma bada
|
0542003WL022654
|
susma bada
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
17/04/2024
|
|
3041270799
|
|
SUSHMA BARA W/O AMRIT BARA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
THAKURGANJ
|
BH-42-003-020-00641200/1618
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24230320240431667
|
23/03/2024
|
BISU LAL SINGH
|
0542003WL022624
|
BISU LAL SINGH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
17/04/2024
|
|
3041270780
|
|
BISHULAL SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
THAKURGANJ
|
BH-42-003-020-00641200/1627
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24230320240431668
|
23/03/2024
|
haren singh
|
0542003WL022624
|
haren singh
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041270779
|
|
HAREN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THAKURGANJ
|
BH-42-003-020-00641200/1628
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24230320240431669
|
23/03/2024
|
tularam singh
|
0542003WL022624
|
tularam singh
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
17/04/2024
|
|
3041270781
|
|
TULARAM SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34884
|
34884
|
|
|
|
|
|
|
|
|
63
|
THAKURGANJ
|
BH-42-003-020-00640700/1011
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24230320240432748
|
23/03/2024
|
Nilu Pahan
|
0542003WL022654
|
Nilu Pahan
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041270769
|
|
NILU PAHAN
|
IDBI BANK(607095)
|
|
64
|
THAKURGANJ
|
BH-42-003-020-00640700/1186
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24230320240432453
|
23/03/2024
|
Sanjeeta Harijan
|
0542003WL022645
|
Sanjeeta Harijan
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041270767
|
|
SANJEETA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THAKURGANJ
|
BH-42-003-020-00640700/1187
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24230320240432454
|
23/03/2024
|
Radha Sahani
|
0542003WL022645
|
Radha Sahani
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041270772
|
|
RADHA SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
THAKURGANJ
|
BH-42-003-020-00640700/1671
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24230320240432457
|
23/03/2024
|
rekha pahan
|
0542003WL022645
|
rekha pahan
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041270768
|
|
REKHA HARIJAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
THAKURGANJ
|
BH-42-003-020-00640700/2326
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24230320240432460
|
23/03/2024
|
REKHA KUMARI
|
0542003WL022645
|
REKHA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041270770
|
|
REKHA KUMARI
|
IDBI BANK(607095)
|
|
68
|
THAKURGANJ
|
BH-42-003-020-00640700/2847
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24230320240431659
|
23/03/2024
|
KAILASHCHANDRA SINGH
|
0542003WL022624
|
KAILASHCHANDRA SINGH
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041270771
|
|
KAILASHCHANDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
THAKURGANJ
|
BH-42-003-020-00641000/1994
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24230320240432473
|
23/03/2024
|
KONIKA BARMAN SINGHA
|
0542003WL022645
|
KONIKA BARMAN SINGHA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041270773
|
|
Miss. KANIKA SINGHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
70
|
THAKURGANJ
|
BH-42-003-020-00640700/1013
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24230320240432750
|
23/03/2024
|
Nepi Devi
|
0542003WL022654
|
Nepi Devi
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041270757
|
|
Nepi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
THAKURGANJ
|
BH-42-003-020-00640700/1016
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24230320240432751
|
23/03/2024
|
Susanto Singh
|
0542003WL022654
|
Susanto Singh
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041270766
|
|
SUSANTO SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
THAKURGANJ
|
BH-42-003-020-00640700/1043
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24230320240432442
|
23/03/2024
|
Kalpana Tigga
|
0542003WL022645
|
Kalpana Tigga
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041270754
|
|
MRS KALPANA TIGGA
|
STATE BANK OF INDIA(508548)
|
|
73
|
THAKURGANJ
|
BH-42-003-020-00640700/1104
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24230320240432444
|
23/03/2024
|
Kailash Chadra Singh
|
0542003WL022645
|
Kailash Chadra Singh
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041270750
|
|
KAILASH CHADRA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
THAKURGANJ
|
BH-42-003-020-00640700/1181
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24230320240432448
|
23/03/2024
|
Mantu Toppo
|
0542003WL022645
|
Mantu Toppo
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041270755
|
|
MANTU TOPPO
|
IDBI BANK(607095)
|
|
75
|
THAKURGANJ
|
BH-42-003-020-00640700/1182
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24230320240432449
|
23/03/2024
|
Joshna Pahan
|
0542003WL022645
|
Joshna Pahan
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041270741
|
|
Joshna Pahan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
THAKURGANJ
|
BH-42-003-020-00640700/1184
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24230320240432451
|
23/03/2024
|
Laxman Pahan
|
0542003WL022645
|
Laxman Pahan
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041270752
|
|
LAXMAN PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
THAKURGANJ
|
BH-42-003-020-00640700/1185
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24230320240432452
|
23/03/2024
|
Shyamal Singh
|
0542003WL022645
|
Shyamal Singh
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041270751
|
|
Shyamal Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
THAKURGANJ
|
BH-42-003-020-00640700/265
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24230320240432756
|
23/03/2024
|
Java Vaski
|
0542003WL022654
|
Java Vaski
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041270763
|
|
MS JAVA VASKI
|
STATE BANK OF INDIA(508548)
|
|
79
|
THAKURGANJ
|
BH-42-003-020-00640700/2702
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24230320240431644
|
23/03/2024
|
KANIKA SINGH
|
0542003WL022624
|
KANIKA SINGH
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041270765
|
|
KANIKA SINGH
|
IDBI BANK(607095)
|
|
80
|
THAKURGANJ
|
BH-42-003-020-00640700/2832
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24230320240431651
|
23/03/2024
|
RAHUL SINGH
|
0542003WL022624
|
RAHUL SINGH
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041270728
|
|
Rahul Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
THAKURGANJ
|
BH-42-003-020-00640700/2841
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24230320240431654
|
23/03/2024
|
SARDEEP SINGH
|
0542003WL022624
|
SARDEEP SINGH
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041270725
|
|
MR SARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
THAKURGANJ
|
BH-42-003-020-00640700/3682
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24230320240432463
|
23/03/2024
|
RANJU DEVI
|
0542003WL022645
|
RANJU DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041270756
|
|
MS RANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
THAKURGANJ
|
BH-42-003-020-00640700/3754
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24230320240432465
|
23/03/2024
|
HIRDAY NARAYAN SINGH
|
0542003WL022645
|
HIRDAY NARAYAN SINGH
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041270749
|
|
Hridaynarayan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
THAKURGANJ
|
BH-42-003-020-00640700/942
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24230320240432466
|
23/03/2024
|
Biral Singh
|
0542003WL022645
|
Biral Singh
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041270731
|
|
Biral Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
THAKURGANJ
|
BH-42-003-020-00641200/710
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24230320240432474
|
23/03/2024
|
Raju Pahan
|
0542003WL022645
|
Raju Pahan
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041270753
|
|
Raju Pahan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43320
|
43320
|
|
|
|
|
|
|
|
|
86
|
THAKURGANJ
|
BH-42-003-020-00640700/1406
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24230320240432753
|
23/03/2024
|
LALITA HANSDA
|
0542003WL022654
|
LALITA HANSDA
|
638
|
INDB0000447
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041270774
|
|
LALITA HANSDA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217284
|
217284
|
|
|
|
|
|
|
|