|
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-42-003-014-00644500/2329
(CHAITAL PANCHAYAT)
|
0542003000NRG24130620230132456
|
13/06/2023
|
MASOOMA BEGAM
|
0542003WL005151
|
MASOOMA BEGAM
|
00045
|
BARB0THAKIS
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622314356
|
|
MISS MASOOMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
2
|
THAKURGANJ
|
BH-42-003-014-00645200/3165
(CHAITAL PANCHAYAT)
|
0542003000NRG24130620230132463
|
13/06/2023
|
GOURI BEGUM
|
0542003WL005151
|
GOURI BEGUM
|
00045
|
BARB0THAKIS
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622314354
|
|
Gouri Begum
|
BANK OF BARODA(606985)
|
|
3
|
THAKURGANJ
|
BH-42-003-014-00645200/3169
(CHAITAL PANCHAYAT)
|
0542003000NRG24130620230132464
|
13/06/2023
|
MASOODA BEGAM
|
0542003WL005151
|
MASOODA BEGAM
|
00045
|
BARB0THAKIS
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622314355
|
|
MISS MASOODA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
4
|
THAKURGANJ
|
BH-42-003-014-00645200/3170
(CHAITAL PANCHAYAT)
|
0542003000NRG24130620230132465
|
13/06/2023
|
SAHZADI BEGUM
|
0542003WL005151
|
SAHZADI BEGUM
|
00045
|
BARB0THAKIS
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622314352
|
|
SAHZADIBEGUM
|
BANK OF BARODA(606985)
|
|
5
|
THAKURGANJ
|
BH-42-003-014-00645200/3496
(CHAITAL PANCHAYAT)
|
0542003000NRG24130620230132467
|
13/06/2023
|
NARGISH
|
0542003WL005151
|
NARGISH
|
00045
|
BARB0THAKIS
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622314350
|
|
NARGISH BEGAM WO HASRUDDIN
|
BANK OF BARODA(606985)
|
|
6
|
THAKURGANJ
|
BH-42-003-014-00645300/2351
(CHAITAL PANCHAYAT)
|
0542003000NRG24130620230132474
|
13/06/2023
|
JOGI LAL GANESH
|
0542003WL005151
|
JOGI LAL GANESH
|
00045
|
BARB0THAKIS
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622314351
|
|
JOGI LAL GANESH
|
BANK OF BARODA(606985)
|
|
7
|
THAKURGANJ
|
BH-42-003-014-00645300/2351
(CHAITAL PANCHAYAT)
|
0542003000NRG24130620230132475
|
13/06/2023
|
SHYAM KUMAR
|
0542003WL005151
|
SHYAM KUMAR
|
00045
|
BARB0THAKIS
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622314358
|
|
MR KIRISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
THAKURGANJ
|
BH-42-003-014-00646400/2620
(CHAITAL PANCHAYAT)
|
0542003000NRG24130620230132483
|
13/06/2023
|
PANCHAM LAL GANESH
|
0542003WL005151
|
PANCHAM LAL GANESH
|
00045
|
BARB0THAKIS
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622314357
|
|
PANCHAM LAL GANESH
|
BANK OF BARODA(606985)
|
|
9
|
THAKURGANJ
|
BH-42-003-014-00646400/2772
(CHAITAL PANCHAYAT)
|
0542003000NRG24130620230132484
|
13/06/2023
|
MUNNI DEVI
|
0542003WL005151
|
MUNNI DEVI
|
00045
|
BARB0THAKIS
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622314353
|
|
MS MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
10
|
THAKURGANJ
|
BH-42-003-014-00645200/2464
(CHAITAL PANCHAYAT)
|
0542003000NRG24130620230132459
|
13/06/2023
|
YUVRAJ KUMAR GANESH
|
0542003WL005151
|
YUVRAJ KUMAR GANESH
|
00415
|
SBIN0003013
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622314341
|
|
MR YUVRAJ KUMAR GANESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
THAKURGANJ
|
BH-42-003-014-00645200/3174
(CHAITAL PANCHAYAT)
|
0542003000NRG24130620230132466
|
13/06/2023
|
GULFAN BEGAM
|
0542003WL005151
|
GULFAN BEGAM
|
00415
|
SBIN0003013
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622314349
|
|
MRS GULFAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
12
|
THAKURGANJ
|
BH-42-003-014-00645200/4152
(CHAITAL PANCHAYAT)
|
0542003000NRG24130620230132469
|
13/06/2023
|
KARIMA BEGAM
|
0542003WL005151
|
KARIMA BEGAM
|
00415
|
SBIN0003013
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622314343
|
|
MISS KARIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
13
|
THAKURGANJ
|
BH-42-003-014-00645200/4207
(CHAITAL PANCHAYAT)
|
0542003000NRG24130620230132470
|
13/06/2023
|
AQUL ANWER
|
0542003WL005151
|
AQUL ANWER
|
00415
|
SBIN0003013
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622314363
|
|
AQUIL ANWER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THAKURGANJ
|
BH-42-003-014-00645300/1177
(CHAITAL PANCHAYAT)
|
0542003000NRG24130620230132472
|
13/06/2023
|
SURYA BEGAM
|
0542003WL005151
|
SURYA BEGAM
|
00415
|
SBIN0003013
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622314342
|
|
SURAIYA PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THAKURGANJ
|
BH-42-003-014-00646600/844
(CHAITAL PANCHAYAT)
|
0542003000NRG24130620230132494
|
13/06/2023
|
BHARTI DEVI
|
0542003WL005151
|
BHARTI DEVI
|
00415
|
SBIN0003013
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622314370
|
|
MRS BHARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
16
|
THAKURGANJ
|
BH-42-003-014-00644500/2697
(CHAITAL PANCHAYAT)
|
0542003000NRG24130620230132457
|
13/06/2023
|
SARWAN LAL GANESH
|
0542003WL005151
|
SARWAN LAL GANESH
|
00415
|
SBIN0009244
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622314366
|
|
MR SARBAN LAL GANESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
THAKURGANJ
|
BH-42-003-014-00644500/2698
(CHAITAL PANCHAYAT)
|
0542003000NRG24130620230132458
|
13/06/2023
|
PARBIN LAL GANESH
|
0542003WL005151
|
PARBIN LAL GANESH
|
00415
|
SBIN0009244
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622314340
|
|
MR PARVINLAL GANESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
THAKURGANJ
|
BH-42-003-014-00645200/3058
(CHAITAL PANCHAYAT)
|
0542003000NRG24130620230132460
|
13/06/2023
|
ASHPHAK
|
0542003WL005151
|
ASHPHAK
|
00415
|
SBIN0009244
|
1596
|
1596
|
Processed
|
17/06/2023
|
|
2622314336
|
|
MR ASHPHAK X
|
STATE BANK OF INDIA(508548)
|
|
19
|
THAKURGANJ
|
BH-42-003-014-00645300/2350
(CHAITAL PANCHAYAT)
|
0542003000NRG24130620230132473
|
13/06/2023
|
BIJAY GANESH
|
0542003WL005151
|
BIJAY GANESH
|
00415
|
SBIN0009244
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622314344
|
|
MR BIJAY GANESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
THAKURGANJ
|
BH-42-003-014-00645300/2352
(CHAITAL PANCHAYAT)
|
0542003000NRG24130620230132476
|
13/06/2023
|
INDRABATI DEVI
|
0542003WL005151
|
INDRABATI DEVI
|
00415
|
SBIN0009244
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622314346
|
|
MS ANISA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THAKURGANJ
|
BH-42-003-014-00645300/2687
(CHAITAL PANCHAYAT)
|
0542003000NRG24130620230132477
|
13/06/2023
|
DEV LAL GANESH
|
0542003WL005151
|
DEV LAL GANESH
|
00415
|
SBIN0009244
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622314367
|
|
MR DEV LAL GANESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
THAKURGANJ
|
BH-42-003-014-00645300/2687
(CHAITAL PANCHAYAT)
|
0542003000NRG24130620230132478
|
13/06/2023
|
RAJWATI DEVI
|
0542003WL005151
|
RAJWATI DEVI
|
00415
|
SBIN0009244
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622314337
|
|
MRS RAJWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
THAKURGANJ
|
BH-42-003-014-00645300/2688
(CHAITAL PANCHAYAT)
|
0542003000NRG24130620230132479
|
13/06/2023
|
SUBANTI DEVI
|
0542003WL005151
|
SUBANTI DEVI
|
00415
|
SBIN0009244
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622314369
|
|
SUBANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THAKURGANJ
|
BH-42-003-014-00645300/2689
(CHAITAL PANCHAYAT)
|
0542003000NRG24130620230132480
|
13/06/2023
|
MOLIKA DEVI
|
0542003WL005151
|
MOLIKA DEVI
|
00415
|
SBIN0009244
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622314345
|
|
MRS MOLIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
THAKURGANJ
|
BH-42-003-014-00646400/2600
(CHAITAL PANCHAYAT)
|
0542003000NRG24130620230132481
|
13/06/2023
|
NANIT LAL GANESH
|
0542003WL005151
|
NANIT LAL GANESH
|
00415
|
SBIN0009244
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622314338
|
|
MR NANIT LAL GANESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
THAKURGANJ
|
BH-42-003-014-00646400/2615
(CHAITAL PANCHAYAT)
|
0542003000NRG24130620230132482
|
13/06/2023
|
JOTISH LAL GANESH
|
0542003WL005151
|
JOTISH LAL GANESH
|
00415
|
SBIN0009244
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622314373
|
|
MR JOTISH LAL GANESH
|
STATE BANK OF INDIA(508548)
|
|
27
|
THAKURGANJ
|
BH-42-003-014-00646400/2773
(CHAITAL PANCHAYAT)
|
0542003000NRG24130620230132485
|
13/06/2023
|
SHANTI DEVI
|
0542003WL005151
|
SHANTI DEVI
|
00415
|
SBIN0009244
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622314348
|
|
MS SAWITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
THAKURGANJ
|
BH-42-003-014-00646400/2775
(CHAITAL PANCHAYAT)
|
0542003000NRG24130620230132486
|
13/06/2023
|
MANOJ KUMAR GANESH
|
0542003WL005151
|
MANOJ KUMAR GANESH
|
00415
|
SBIN0009244
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622314362
|
|
MANOJ KUMAR GANESH
|
STATE BANK OF INDIA(508548)
|
|
29
|
THAKURGANJ
|
BH-42-003-014-00646500/2341
(CHAITAL PANCHAYAT)
|
0542003000NRG24130620230132487
|
13/06/2023
|
INDRA DEV GANESH
|
0542003WL005151
|
INDRA DEV GANESH
|
00415
|
SBIN0009244
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622314365
|
|
MR INDRA DEV GANESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
THAKURGANJ
|
BH-42-003-014-00646500/2341
(CHAITAL PANCHAYAT)
|
0542003000NRG24130620230132488
|
13/06/2023
|
SIMLA DEVI
|
0542003WL005151
|
SIMLA DEVI
|
00415
|
SBIN0009244
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622314347
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
THAKURGANJ
|
BH-42-003-014-00646600/1768
(CHAITAL PANCHAYAT)
|
0542003000NRG24130620230132489
|
13/06/2023
|
Ravin Lal Ganesh
|
0542003WL005151
|
Ravin Lal Ganesh
|
00415
|
SBIN0009244
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622314368
|
|
MR RAVIN LAL GANESH
|
STATE BANK OF INDIA(508548)
|
|
32
|
THAKURGANJ
|
BH-42-003-014-00646600/818
(CHAITAL PANCHAYAT)
|
0542003000NRG24130620230132490
|
13/06/2023
|
Shanti Devi
|
0542003WL005151
|
Shanti Devi
|
00415
|
SBIN0009244
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622314339
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THAKURGANJ
|
BH-42-003-014-00646600/829
(CHAITAL PANCHAYAT)
|
0542003000NRG24130620230132491
|
13/06/2023
|
Chinta Devi
|
0542003WL005151
|
Chinta Devi
|
00415
|
SBIN0009244
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622314364
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
THAKURGANJ
|
BH-42-003-014-00646600/840
(CHAITAL PANCHAYAT)
|
0542003000NRG24130620230132492
|
13/06/2023
|
DILIP KUMAR JHA
|
0542003WL005151
|
DILIP KUMAR JHA
|
00415
|
SBIN0009244
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622314372
|
|
MR DILIP KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
THAKURGANJ
|
BH-42-003-014-00646600/841
(CHAITAL PANCHAYAT)
|
0542003000NRG24130620230132493
|
13/06/2023
|
MADAN MOHAN GANESH
|
0542003WL005151
|
MADAN MOHAN GANESH
|
00415
|
SBIN0009244
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622314371
|
|
MR MADAN MOHAN GANESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68856
|
68856
|
|
|
|
|
|
|
|
|
36
|
THAKURGANJ
|
BH-42-003-014-00645200/3075
(CHAITAL PANCHAYAT)
|
0542003000NRG24130620230132461
|
13/06/2023
|
MD HAFIJUDDIN
|
0542003WL005151
|
MD HAFIJUDDIN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622314361
|
|
MD HAFIJUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
37
|
THAKURGANJ
|
BH-42-003-014-00645200/3162
(CHAITAL PANCHAYAT)
|
0542003000NRG24130620230132462
|
13/06/2023
|
RUHELLA
|
0542003WL005151
|
RUHELLA
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622314359
|
|
RUHELLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THAKURGANJ
|
BH-42-003-014-00645200/3550
(CHAITAL PANCHAYAT)
|
0542003000NRG24130620230132468
|
13/06/2023
|
SAMA NAAZ
|
0542003WL005151
|
SAMA NAAZ
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622314360
|
|
SAMA NAAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134064
|
134064
|
|
|
|
|
|
|
|