|
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-27-011-009-02378700/3207
(KHANPUR)
|
0527011000NRG24180220240380049
|
19/02/2024
|
Nisha Devi
|
0527011WL065409
|
Nisha Devi
|
00048
|
BKID0004639
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887446395
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
SULTANGANJ
|
BH-27-011-009-02378610/3458
(KHANPUR)
|
0527011000NRG24180220240380030
|
19/02/2024
|
Ritu Devi
|
0527011WL065409
|
Ritu Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887446394
|
|
RITU DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SULTANGANJ
|
BH-27-011-009-02378610/3461
(KHANPUR)
|
0527011000NRG24180220240380031
|
19/02/2024
|
Mahesh Kumar
|
0527011WL065409
|
Mahesh Kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887446390
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SULTANGANJ
|
BH-27-011-009-02378610/3464
(KHANPUR)
|
0527011000NRG24180220240380032
|
19/02/2024
|
Vina Devi
|
0527011WL065409
|
Vina Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887446389
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SULTANGANJ
|
BH-27-011-009-02378610/3466
(KHANPUR)
|
0527011000NRG24180220240380033
|
19/02/2024
|
Tushar Kumar Das
|
0527011WL065409
|
Tushar Kumar Das
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887446393
|
|
TUSHAR KUMAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SULTANGANJ
|
BH-27-011-009-02378700/2438
(KHANPUR)
|
0527011000NRG24180220240380043
|
19/02/2024
|
Aman Raj
|
0527011WL065409
|
Aman Raj
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887446391
|
|
MR AMAN RAJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
SULTANGANJ
|
BH-27-011-009-02378700/3205
(KHANPUR)
|
0527011000NRG24180220240380048
|
19/02/2024
|
Rina Devi
|
0527011WL065409
|
Rina Devi
|
00415
|
SBIN0003009
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887446388
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SULTANGANJ
|
BH-27-011-009-02378700/3208
(KHANPUR)
|
0527011000NRG24180220240380050
|
19/02/2024
|
Tulasi Ravidas
|
0527011WL065409
|
Tulasi Ravidas
|
00415
|
SBIN0003009
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887446392
|
|
MR TULSI RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
9
|
SULTANGANJ
|
BH-27-011-009-02378500/2285
(KHANPUR)
|
0527011000NRG24180220240380027
|
19/02/2024
|
Nanki Devi
|
0527011WL065409
|
Nanki Devi
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887446414
|
|
NANKI DEVI W/O PANKAJ RAVI DAS
|
UNION BANK OF INDIA(508500)
|
|
10
|
SULTANGANJ
|
BH-27-011-009-02378600/2434
(KHANPUR)
|
0527011000NRG24180220240380029
|
19/02/2024
|
Nitesh Kumar
|
0527011WL065409
|
Nitesh Kumar
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887446417
|
|
MR NITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SULTANGANJ
|
BH-27-011-009-02378700/1319
(KHANPUR)
|
0527011000NRG24180220240380034
|
19/02/2024
|
Juli Devi
|
0527011WL065409
|
Juli Devi
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887446409
|
|
JULI DEVI W/O RANJAN RAVIDAS
|
UNION BANK OF INDIA(508500)
|
|
12
|
SULTANGANJ
|
BH-27-011-009-02378700/1322
(KHANPUR)
|
0527011000NRG24180220240380035
|
19/02/2024
|
Amarjit Kumar
|
0527011WL065409
|
Amarjit Kumar
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887446401
|
|
AMARJIT KUMAR S/O DAMODAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
SULTANGANJ
|
BH-27-011-009-02378700/1462
(KHANPUR)
|
0527011000NRG24180220240380036
|
19/02/2024
|
dabloo kumar
|
0527011WL065409
|
dabloo kumar
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887446403
|
|
DABLOO KUMAR S/O SHUKKAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
SULTANGANJ
|
BH-27-011-009-02378700/1462
(KHANPUR)
|
0527011000NRG24180220240380037
|
19/02/2024
|
gita devi
|
0527011WL065409
|
gita devi
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887446407
|
|
GITA DEVI W/O DABLU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
SULTANGANJ
|
BH-27-011-009-02378700/1480
(KHANPUR)
|
0527011000NRG24180220240380038
|
19/02/2024
|
pintu kumar
|
0527011WL065409
|
pintu kumar
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887446397
|
|
PINTU KUMAR S/O ASHOK MANDAL`
|
UNION BANK OF INDIA(508500)
|
|
16
|
SULTANGANJ
|
BH-27-011-009-02378700/1486
(KHANPUR)
|
0527011000NRG24180220240380039
|
19/02/2024
|
PANKAJ MANDAL
|
0527011WL065409
|
PANKAJ MANDAL
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887446386
|
|
PANKAJ KUMAR S/O RAJENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
17
|
SULTANGANJ
|
BH-27-011-009-02378700/2184-A
(KHANPUR)
|
0527011000NRG24180220240380040
|
19/02/2024
|
Sunita devi
|
0527011WL065409
|
Sunita devi
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887446398
|
|
SANGITA DEVI W/O RAJ KUMAR RAVIDAS
|
UNION BANK OF INDIA(508500)
|
|
18
|
SULTANGANJ
|
BH-27-011-009-02378700/2214
(KHANPUR)
|
0527011000NRG24180220240380041
|
19/02/2024
|
fhulo devi
|
0527011WL065409
|
fhulo devi
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887446399
|
|
FOOLA DEVI W/O BALMIKI RAVIDAS
|
UNION BANK OF INDIA(508500)
|
|
19
|
SULTANGANJ
|
BH-27-011-009-02378700/2220
(KHANPUR)
|
0527011000NRG24180220240380042
|
19/02/2024
|
Shinnandan
|
0527011WL065409
|
Shinnandan
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887446404
|
|
SHIVNANDAN RAVIDAS S/O ANIK RAVIDAS
|
UNION BANK OF INDIA(508500)
|
|
20
|
SULTANGANJ
|
BH-27-011-009-02378700/2550
(KHANPUR)
|
0527011000NRG24180220240380044
|
19/02/2024
|
usha devi
|
0527011WL065409
|
usha devi
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887446402
|
|
USHA DEVI W/O VIKRAM RAVIDAS
|
UNION BANK OF INDIA(508500)
|
|
21
|
SULTANGANJ
|
BH-27-011-009-02378700/2721
(KHANPUR)
|
0527011000NRG24180220240380045
|
19/02/2024
|
KOSLAYA DEVI
|
0527011WL065409
|
KOSLAYA DEVI
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887446410
|
|
KAUSHALYA DEVI W/O PRAMOD KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
SULTANGANJ
|
BH-27-011-009-02378700/3198
(KHANPUR)
|
0527011000NRG24180220240380047
|
19/02/2024
|
Geta Devi
|
0527011WL065409
|
Geta Devi
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887446418
|
|
GITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
SULTANGANJ
|
BH-27-011-009-02378700/355
(KHANPUR)
|
0527011000NRG24180220240380051
|
19/02/2024
|
khopari mandal
|
0527011WL065409
|
khopari mandal
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887446400
|
|
KHOPDI MANDAL S/O NARAYAN MANDAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
SULTANGANJ
|
BH-27-011-009-02378700/366
(KHANPUR)
|
0527011000NRG24180220240380052
|
19/02/2024
|
damodar mandal
|
0527011WL065409
|
damodar mandal
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887446406
|
|
DAMODAR MANDAL
|
BANK OF INDIA(508505)
|
|
25
|
SULTANGANJ
|
BH-27-011-009-02378700/379
(KHANPUR)
|
0527011000NRG24180220240380053
|
19/02/2024
|
mani devi
|
0527011WL065409
|
mani devi
|
00468
|
UBIN0569976
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887446408
|
|
MINA DEVI W/O NEMO RAVIDAS
|
UNION BANK OF INDIA(508500)
|
|
26
|
SULTANGANJ
|
BH-27-011-009-02378700/385
(KHANPUR)
|
0527011000NRG24180220240380054
|
19/02/2024
|
Mohan Ravidas
|
0527011WL065409
|
Mohan Ravidas
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887446415
|
|
MOHAN RAVIDAS SO KISHUN RAVIDAS
|
UNION BANK OF INDIA(508500)
|
|
27
|
SULTANGANJ
|
BH-27-011-009-02378700/554
(KHANPUR)
|
0527011000NRG24180220240380055
|
19/02/2024
|
Indu Devi
|
0527011WL065409
|
Indu Devi
|
00468
|
UBIN0569976
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887446413
|
|
INDU DEVI W/O INDAL RAVI DAS
|
UNION BANK OF INDIA(508500)
|
|
28
|
SULTANGANJ
|
BH-27-011-009-02378700/564
(KHANPUR)
|
0527011000NRG24180220240380056
|
19/02/2024
|
sarswati devi
|
0527011WL065409
|
sarswati devi
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887446405
|
|
SARASWATI DEVI W/O CHANDRADEV RAVIDAS
|
UNION BANK OF INDIA(508500)
|
|
29
|
SULTANGANJ
|
BH-27-011-009-02378700/604
(KHANPUR)
|
0527011000NRG24180220240380057
|
19/02/2024
|
Anita Devi
|
0527011WL065409
|
Anita Devi
|
00468
|
UBIN0569976
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887446412
|
|
ANITA DEVI W O RAJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
SULTANGANJ
|
BH-27-011-009-02378700/678
(KHANPUR)
|
0527011000NRG24180220240380058
|
19/02/2024
|
sundar mandal
|
0527011WL065409
|
sundar mandal
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887446396
|
|
SUNDAR MANDAL S/O KALESAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
SULTANGANJ
|
BH-27-011-009-02378700/680
(KHANPUR)
|
0527011000NRG24180220240380059
|
19/02/2024
|
Shila Devi
|
0527011WL065409
|
Shila Devi
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887446411
|
|
SHEELA DEVI W/O ARUN KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
SULTANGANJ
|
BH-27-011-009-02378700/690
(KHANPUR)
|
0527011000NRG24180220240380060
|
19/02/2024
|
Dayanand Singh
|
0527011WL065409
|
Dayanand Singh
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887446416
|
|
DAYANAND SINGH S/O CHHOTELAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64980
|
64980
|
|
|
|
|
|
|
|
|
33
|
SULTANGANJ
|
BH-27-011-009-02378600/2429
(KHANPUR)
|
0527011000NRG24180220240380028
|
19/02/2024
|
Suman Kumari
|
0527011WL065409
|
Suman Kumari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887446385
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
34
|
SULTANGANJ
|
BH-27-011-009-02378700/3193
(KHANPUR)
|
0527011000NRG24180220240380046
|
19/02/2024
|
Rajesh Ravidas
|
0527011WL065409
|
Rajesh Ravidas
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887446387
|
|
RAJESH RABIDAS S/O BABULAL RABIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91428
|
91428
|
|
|
|
|
|
|
|