|
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
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/8102
(Pipra Karoti)
|
0522005000NRG24150620230111228
|
15/06/2023
|
NIRMALA DEVI
|
0522005WL014731
|
NIRMALA DEVI
|
00354
|
PUNB0493200
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813350330
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/6475
(Pipra Karoti)
|
0522005000NRG24150620230111227
|
15/06/2023
|
SUNITA DEVI
|
0522005WL014731
|
SUNITA DEVI
|
00415
|
SBIN0002910
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813350328
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/1501
(Pipra Karoti)
|
0522005000NRG24150620230111219
|
15/06/2023
|
PUTUL DEVI
|
0522005WL014731
|
PUTUL DEVI
|
00415
|
SBIN0004525
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813350325
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/3140
(Pipra Karoti)
|
0522005000NRG24150620230111220
|
15/06/2023
|
ARVIND YADAV
|
0522005WL014731
|
ARVIND YADAV
|
00415
|
SBIN0004525
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813350327
|
|
MR ARVIND YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/4509
(Pipra Karoti)
|
0522005000NRG24150620230111221
|
15/06/2023
|
NIRBHAY KUMAR
|
0522005WL014731
|
NIRBHAY KUMAR
|
00415
|
SBIN0004525
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813350329
|
|
KUMAR NIRBHAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/4962
(Pipra Karoti)
|
0522005000NRG24150620230111222
|
15/06/2023
|
JAY KUMAR YADAV
|
0522005WL014731
|
JAY KUMAR YADAV
|
00415
|
SBIN0004525
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813350321
|
|
MR JAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/5400
(Pipra Karoti)
|
0522005000NRG24150620230111223
|
15/06/2023
|
MILAN DEVI
|
0522005WL014731
|
MILAN DEVI
|
00415
|
SBIN0004525
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813350320
|
|
MRS MILAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/6305
(Pipra Karoti)
|
0522005000NRG24150620230111224
|
15/06/2023
|
MAMTA DEVI
|
0522005WL014731
|
MAMTA DEVI
|
00415
|
SBIN0004525
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813350323
|
|
MR MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/6420
(Pipra Karoti)
|
0522005000NRG24150620230111225
|
15/06/2023
|
Sudhir kumar yadav
|
0522005WL014731
|
Sudhir kumar yadav
|
00415
|
SBIN0004525
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813350319
|
|
MR SUDHIR KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/6427
(Pipra Karoti)
|
0522005000NRG24150620230111226
|
15/06/2023
|
NUTAN DEVI
|
0522005WL014731
|
NUTAN DEVI
|
00415
|
SBIN0004525
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813350326
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/8105
(Pipra Karoti)
|
0522005000NRG24150620230111229
|
15/06/2023
|
SANGITA DEVI
|
0522005WL014731
|
SANGITA DEVI
|
00415
|
SBIN0004525
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813350322
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/9946
(Pipra Karoti)
|
0522005000NRG24150620230111236
|
15/06/2023
|
AJAY KUMAR
|
0522005WL014731
|
AJAY KUMAR
|
00415
|
SBIN0004525
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813350324
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/9947
(Pipra Karoti)
|
0522005000NRG24150620230111237
|
15/06/2023
|
BIKO YADAV
|
0522005WL014731
|
BIKO YADAV
|
00415
|
SBIN0004525
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813350336
|
|
MR BIKO YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/9948
(Pipra Karoti)
|
0522005000NRG24150620230111238
|
15/06/2023
|
TRIPHULA DEVI
|
0522005WL014731
|
TRIPHULA DEVI
|
00415
|
SBIN0004525
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813350335
|
|
MRS TRIPHULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/9949
(Pipra Karoti)
|
0522005000NRG24150620230111239
|
15/06/2023
|
RAHUL KUMAR
|
0522005WL014731
|
RAHUL KUMAR
|
00415
|
SBIN0004525
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813350318
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/9950
(Pipra Karoti)
|
0522005000NRG24150620230111240
|
15/06/2023
|
HAJILA DEVI
|
0522005WL014731
|
HAJILA DEVI
|
00415
|
SBIN0004525
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813350317
|
|
MRS HAJILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40812
|
40812
|
|
|
|
|
|
|
|
|
17
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/8109
(Pipra Karoti)
|
0522005000NRG24150620230111230
|
15/06/2023
|
SONI DEVI
|
0522005WL014731
|
SONI DEVI
|
00662
|
BDBL0001206
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813350334
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/8110
(Pipra Karoti)
|
0522005000NRG24150620230111231
|
15/06/2023
|
GUDDU MANDAL
|
0522005WL014731
|
GUDDU MANDAL
|
00662
|
BDBL0001206
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813350332
|
|
Mr. GUDDU MANDAL
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/8111
(Pipra Karoti)
|
0522005000NRG24150620230111232
|
15/06/2023
|
NUTAN DEVI
|
0522005WL014731
|
NUTAN DEVI
|
00662
|
BDBL0001206
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813350333
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/8112
(Pipra Karoti)
|
0522005000NRG24150620230111233
|
15/06/2023
|
NILESH KUMAR
|
0522005WL014731
|
NILESH KUMAR
|
00662
|
BDBL0001206
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813350331
|
|
MR NILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
21
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/9951
(Pipra Karoti)
|
0522005000NRG24150620230111241
|
15/06/2023
|
DROPADI KUMARI
|
0522005WL014731
|
DROPADI KUMARI
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813350316
|
|
Dropadi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61332
|
61332
|
|
|
|
|
|
|
|