|
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-27-011-005-02377200/1057
(BHIRKHURD)
|
0527011000NRG24280520230080798
|
28/05/2023
|
Nitu Kumari
|
0527011WL009480
|
Nitu Kumari
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976051254
|
|
Nitu Kumari
|
()
|
|
2
|
SULTANGANJ
|
BH-27-011-005-02377300/1971
(BHIRKHURD)
|
0527011000NRG24280520230080854
|
28/05/2023
|
Anjali Bind
|
0527011WL009480
|
Anjali Bind
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976051293
|
|
Anjali Bind
|
()
|
|
3
|
SULTANGANJ
|
BH-27-011-005-02377300/1971
(BHIRKHURD)
|
0527011000NRG24280520230080853
|
28/05/2023
|
Niranjan Bind
|
0527011WL009480
|
Niranjan Bind
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976051294
|
|
Niranjan Bind
|
()
|
|
4
|
SULTANGANJ
|
BH-27-011-006-02380300/1940
(KUMAITHA)
|
0527011000NRG24280520230080779
|
28/05/2023
|
Bipin Jha
|
0527011WL009479
|
Bipin Jha
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976051255
|
|
Bipin Jha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
SULTANGANJ
|
BH-27-011-006-02380300/1936
(KUMAITHA)
|
0527011000NRG24280520230080776
|
28/05/2023
|
Jitendra Kumar
|
0527011WL009479
|
Jitendra Kumar
|
00048
|
BKID0005837
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976051256
|
|
Jitendra Kumar
|
()
|
|
6
|
SULTANGANJ
|
BH-27-011-006-02380300/2318
(KUMAITHA)
|
0527011000NRG24280520230080252
|
28/05/2023
|
Rahul Kumar Tanti
|
0527011WL009457
|
Rahul Kumar Tanti
|
00048
|
BKID0005837
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976051292
|
|
Rahul Kumar Tanti
|
()
|
|
7
|
SULTANGANJ
|
BH-27-011-006-02380300/2894
(KUMAITHA)
|
0527011000NRG24280520230080988
|
28/05/2023
|
Suman
|
0527011WL009482
|
Suman
|
00048
|
BKID0005837
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976051257
|
|
Suman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
SULTANGANJ
|
BH-27-011-018-02372600/1734
(KISANPUR)
|
0527011000NRG24280520230080673
|
28/05/2023
|
Bhuvneshwar Thakur
|
0527011WL009476
|
Bhuvneshwar Thakur
|
00078
|
CNRB0001738
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976051291
|
|
Bhuvneshwar Thakur
|
()
|
|
9
|
SULTANGANJ
|
BH-27-011-018-02372600/66
(KISANPUR)
|
0527011000NRG24280520230080683
|
28/05/2023
|
Manisha devi
|
0527011WL009476
|
Manisha devi
|
00078
|
CNRB0001738
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976051259
|
|
Manisha devi
|
()
|
|
10
|
SULTANGANJ
|
BH-27-011-018-02372600/67
(KISANPUR)
|
0527011000NRG24280520230080685
|
28/05/2023
|
Nresh Thakur
|
0527011WL009476
|
Nresh Thakur
|
00078
|
CNRB0001738
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976051302
|
|
Nresh Thakur
|
()
|
|
11
|
SULTANGANJ
|
BH-27-011-018-02372600/73
(KISANPUR)
|
0527011000NRG24280520230080687
|
28/05/2023
|
Anup Ram
|
0527011WL009476
|
Anup Ram
|
00078
|
CNRB0001738
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976051258
|
|
Anup Ram
|
()
|
|
12
|
SULTANGANJ
|
BH-27-011-018-02373600/2225
(KISANPUR)
|
0527011000NRG24280520230080705
|
28/05/2023
|
Shabnam Devi
|
0527011WL009476
|
Shabnam Devi
|
00078
|
CNRB0001738
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976051290
|
|
Shabnam Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
13
|
SULTANGANJ
|
BH-27-011-005-02377300/1397
(BHIRKHURD)
|
0527011000NRG24280520230080818
|
28/05/2023
|
Niranjan kumar
|
0527011WL009480
|
Niranjan kumar
|
00078
|
CNRB0005748
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976051260
|
|
Niranjan kumar
|
()
|
|
14
|
SULTANGANJ
|
BH-27-011-005-02377300/1473
(BHIRKHURD)
|
0527011000NRG24280520230080825
|
28/05/2023
|
Ambrish kumar
|
0527011WL009480
|
Ambrish kumar
|
00078
|
CNRB0005748
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976051261
|
|
Ambrish kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
15
|
SULTANGANJ
|
BH-27-011-007-02382020/2120
(DHANDHI-BELARI)
|
0527011000NRG24280520230080595
|
28/05/2023
|
Md Sainul
|
0527011WL009474
|
Md Sainul
|
00354
|
PUNB0949700
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976051263
|
|
Md Sainul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
SULTANGANJ
|
BH-27-011-005-02377300/1391
(BHIRKHURD)
|
0527011000NRG24280520230080816
|
28/05/2023
|
Mukesh Kumar
|
0527011WL009480
|
Mukesh Kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976051266
|
|
MRS NIBHA KUMARI
|
()
|
|
17
|
SULTANGANJ
|
BH-27-011-006-02380300/2890
(KUMAITHA)
|
0527011000NRG24280520230080987
|
28/05/2023
|
Arti Kumari
|
0527011WL009482
|
Arti Kumari
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976051288
|
|
MRS AARTIKUMARI MGN KARODEVI
|
()
|
|
18
|
SULTANGANJ
|
BH-27-011-006-02380300/349
(KUMAITHA)
|
0527011000NRG24280520230080269
|
28/05/2023
|
RINKU DEVI
|
0527011WL009457
|
RINKU DEVI
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976051287
|
|
MR SAHILKUMARTANTI MNG RINKUDEVI
|
()
|
|
19
|
SULTANGANJ
|
BH-27-011-006-02380300/801
(KUMAITHA)
|
0527011000NRG24280520230080293
|
28/05/2023
|
Nilam devi
|
0527011WL009457
|
Nilam devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976051286
|
|
MRS NILAM DEVI
|
()
|
|
20
|
SULTANGANJ
|
BH-27-011-006-02380400/1865
(KUMAITHA)
|
0527011000NRG24280520230080791
|
28/05/2023
|
Ram Kishore Sah
|
0527011WL009479
|
Ram Kishore Sah
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976051265
|
|
MR RAMKISHORE SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
21
|
SULTANGANJ
|
BH-27-011-006-02380300/2893
(KUMAITHA)
|
0527011000NRG24280520230080783
|
28/05/2023
|
Madhuri Kumari
|
0527011WL009479
|
Madhuri Kumari
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976051281
|
|
MRS MADHU KUMARI
|
()
|
|
22
|
SULTANGANJ
|
BH-27-011-007-02382020/1795
(DHANDHI-BELARI)
|
0527011000NRG24280520230080579
|
28/05/2023
|
Shalda Khatun
|
0527011WL009474
|
Shalda Khatun
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976051285
|
|
MRS SHALDA KHATOON
|
()
|
|
23
|
SULTANGANJ
|
BH-27-011-007-02382020/2118
(DHANDHI-BELARI)
|
0527011000NRG24280520230080593
|
28/05/2023
|
Ainul
|
0527011WL009474
|
Ainul
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976051268
|
|
MR MR AYANUL
|
()
|
|
24
|
SULTANGANJ
|
BH-27-011-007-02382020/2838
(DHANDHI-BELARI)
|
0527011000NRG24280520230080614
|
28/05/2023
|
Sakil Khan
|
0527011WL009475
|
Sakil Khan
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976051282
|
|
MR SAKIL KHA
|
()
|
|
25
|
SULTANGANJ
|
BH-27-011-007-02382020/2842
(DHANDHI-BELARI)
|
0527011000NRG24280520230080617
|
28/05/2023
|
Shahani Begam
|
0527011WL009475
|
Shahani Begam
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976051283
|
|
MISS SHAHNI BEGAM
|
()
|
|
26
|
SULTANGANJ
|
BH-27-011-007-02382020/2843
(DHANDHI-BELARI)
|
0527011000NRG24280520230080619
|
28/05/2023
|
Tajo Khatun
|
0527011WL009475
|
Tajo Khatun
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976051284
|
|
MRS TAJO KHATUN
|
()
|
|
27
|
SULTANGANJ
|
BH-27-011-007-02382020/2845
(DHANDHI-BELARI)
|
0527011000NRG24280520230080603
|
28/05/2023
|
Samina Khatoon
|
0527011WL009474
|
Samina Khatoon
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976051280
|
|
MRS SAMINA KHATOON
|
()
|
|
28
|
SULTANGANJ
|
BH-27-011-007-02382040/2162
(DHANDHI-BELARI)
|
0527011000NRG24280520230080625
|
28/05/2023
|
Tabassum Khatoon
|
0527011WL009475
|
Tabassum Khatoon
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976051267
|
|
MRS TABSUN KHATUN
|
()
|
|
29
|
SULTANGANJ
|
BH-27-011-007-02382040/2166
(DHANDHI-BELARI)
|
0527011000NRG24280520230080630
|
28/05/2023
|
Md Nisar
|
0527011WL009475
|
Md Nisar
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976051301
|
|
MR NISHAR X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
30
|
SULTANGANJ
|
BH-27-011-018-02372200/2066
(KISANPUR)
|
0527011000NRG24280520230080640
|
28/05/2023
|
renu devi
|
0527011WL009476
|
renu devi
|
00415
|
SBIN0008882
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976051271
|
|
MR ASHOK RAY
|
()
|
|
31
|
SULTANGANJ
|
BH-27-011-018-02372510/2076
(KISANPUR)
|
0527011000NRG24280520230080653
|
28/05/2023
|
Baleshwer Yadav
|
0527011WL009476
|
Baleshwer Yadav
|
00415
|
SBIN0008882
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976051270
|
|
MRS DROPADI DEVI
|
()
|
|
32
|
SULTANGANJ
|
BH-27-011-018-02372510/2076
(KISANPUR)
|
0527011000NRG24280520230080652
|
28/05/2023
|
valeshar thakur
|
0527011WL009476
|
valeshar thakur
|
00415
|
SBIN0008882
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976051269
|
|
MRS DROPADI DEVI
|
()
|
|
33
|
SULTANGANJ
|
BH-27-011-018-02372510/2569
(KISANPUR)
|
0527011000NRG24280520230080661
|
28/05/2023
|
Piyush Kumar
|
0527011WL009476
|
Piyush Kumar
|
00415
|
SBIN0008882
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976051272
|
|
MRS KABITA DEVI
|
()
|
|
34
|
SULTANGANJ
|
BH-27-011-018-02372600/2632
(KISANPUR)
|
0527011000NRG24280520230080678
|
28/05/2023
|
Abhishek Raj
|
0527011WL009476
|
Abhishek Raj
|
00415
|
SBIN0008882
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976051300
|
|
MR ABHISHEK RAJ
|
()
|
|
35
|
SULTANGANJ
|
BH-27-011-018-02373600/2565
(KISANPUR)
|
0527011000NRG24280520230080706
|
28/05/2023
|
RUPA DEVI
|
0527011WL009476
|
RUPA DEVI
|
00415
|
SBIN0008882
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976051273
|
|
MRS RUPA DEVI
|
()
|
|
36
|
SULTANGANJ
|
BH-27-011-018-02373600/2565
(KISANPUR)
|
0527011000NRG24280520230080707
|
28/05/2023
|
RUPA DEVI
|
0527011WL009476
|
RUPA DEVI
|
00415
|
SBIN0008882
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976051274
|
|
MRS RUPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
37
|
SULTANGANJ
|
BH-27-011-005-02377300/558
(BHIRKHURD)
|
0527011000NRG24280520230080875
|
28/05/2023
|
Suman Devi
|
0527011WL009480
|
Suman Devi
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976051279
|
|
ARVIND MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
38
|
SULTANGANJ
|
BH-27-011-007-02382020/1782
(DHANDHI-BELARI)
|
0527011000NRG24280520230080575
|
28/05/2023
|
Mahmood
|
0527011WL009474
|
Mahmood
|
00462
|
UCBA0002768
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976051295
|
|
MAHAMUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
39
|
SULTANGANJ
|
BH-27-011-007-02382020/2121
(DHANDHI-BELARI)
|
0527011000NRG24280520230080597
|
28/05/2023
|
Mangal ali
|
0527011WL009474
|
Mangal ali
|
00468
|
UBIN0546143
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976051299
|
|
Mangal ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
40
|
SULTANGANJ
|
BH-27-011-005-02377200/1451
(BHIRKHURD)
|
0527011000NRG24280520230080800
|
28/05/2023
|
Pankaj kumar
|
0527011WL009480
|
Pankaj kumar
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976051297
|
|
Pankaj kumar
|
()
|
|
41
|
SULTANGANJ
|
BH-27-011-005-02377300/1486
(BHIRKHURD)
|
0527011000NRG24280520230080830
|
28/05/2023
|
JITENDRA KUMAR
|
0527011WL009480
|
JITENDRA KUMAR
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976051275
|
|
JITENDRA KUMAR
|
()
|
|
42
|
SULTANGANJ
|
BH-27-011-005-02377300/1726
(BHIRKHURD)
|
0527011000NRG24280520230080846
|
28/05/2023
|
Manorma Devi
|
0527011WL009480
|
Manorma Devi
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976051296
|
|
Manorma Devi
|
()
|
|
43
|
SULTANGANJ
|
BH-27-011-005-02377300/1969
(BHIRKHURD)
|
0527011000NRG24280520230080851
|
28/05/2023
|
SARITA DEVIw
|
0527011WL009480
|
SARITA DEVIw
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976051276
|
|
SARITA DEVIw
|
()
|
|
44
|
SULTANGANJ
|
BH-27-011-005-02377300/2098
(BHIRKHURD)
|
0527011000NRG24280520230080861
|
28/05/2023
|
Prince Kumar
|
0527011WL009480
|
Prince Kumar
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976051278
|
|
Prince Kumar
|
()
|
|
45
|
SULTANGANJ
|
BH-27-011-005-02377300/317
(BHIRKHURD)
|
0527011000NRG24280520230080868
|
28/05/2023
|
SUDHIR YADAV
|
0527011WL009480
|
SUDHIR YADAV
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976051298
|
|
SUDHIR YADAV
|
()
|
|
46
|
SULTANGANJ
|
BH-27-011-005-02377300/750
(BHIRKHURD)
|
0527011000NRG24280520230080880
|
28/05/2023
|
Sadanand Mandal
|
0527011WL009480
|
Sadanand Mandal
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976051277
|
|
Sadanand Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
47
|
SULTANGANJ
|
BH-27-011-005-02377300/1663
(BHIRKHURD)
|
0527011000NRG24280520230080843
|
28/05/2023
|
amit kumar
|
0527011WL009480
|
amit kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976051262
|
|
amit kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
48
|
SULTANGANJ
|
BH-27-011-006-02380310/1774
(KUMAITHA)
|
0527011000NRG24280520230080990
|
28/05/2023
|
Debaki devi
|
0527011WL009482
|
Debaki devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976051289
|
|
Debaki devi
|
()
|
|
49
|
SULTANGANJ
|
BH-27-011-006-02380310/617
(KUMAITHA)
|
0527011000NRG24280520230080998
|
28/05/2023
|
Nilam devi
|
0527011WL009482
|
Nilam devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976051264
|
|
Nilam devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134064
|
134064
|
|
|
|
|
|
|
|