|
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-27-011-015-02373910/2753
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24010720230162729
|
01/07/2023
|
hemant singh
|
0527011WL016670
|
hemant singh
|
00354
|
PUNB0783700
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962788399
|
|
HEMANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SULTANGANJ
|
BH-27-011-015-02373900/468
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24010720230162703
|
01/07/2023
|
VIPIN SINGH
|
0527011WL016670
|
VIPIN SINGH
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962788391
|
|
MR VIPIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SULTANGANJ
|
BH-27-011-015-02373910/1703
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24010720230162708
|
01/07/2023
|
Priyanka Devi
|
0527011WL016670
|
Priyanka Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962788398
|
|
PRIYANKA DEVI WO MUKESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SULTANGANJ
|
BH-27-011-015-02373910/1743
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24010720230162712
|
01/07/2023
|
Ranvijay Kumar Pal
|
0527011WL016670
|
Ranvijay Kumar Pal
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962788392
|
|
RANVIJAY KUMAR PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SULTANGANJ
|
BH-27-011-015-02373910/2754
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24010720230162730
|
01/07/2023
|
radha devi
|
0527011WL016670
|
radha devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962788397
|
|
MISS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
SULTANGANJ
|
BH-27-011-015-02370600/26
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24010720230162698
|
01/07/2023
|
Subhash Das
|
0527011WL016670
|
Subhash Das
|
00462
|
UCBA0001271
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962788403
|
|
SUBHASH DAS
|
UCO BANK(607066)
|
|
7
|
SULTANGANJ
|
BH-27-011-015-02370600/656
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24010720230162699
|
01/07/2023
|
bablu singh
|
0527011WL016670
|
bablu singh
|
00462
|
UCBA0001271
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962788408
|
|
Bablu Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SULTANGANJ
|
BH-27-011-015-02373900/467
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24010720230162701
|
01/07/2023
|
SHATRUGHAN SINGH
|
0527011WL016670
|
SHATRUGHAN SINGH
|
00462
|
UCBA0001271
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962788385
|
|
SHATRUGHNA SINGH
|
UCO BANK(607066)
|
|
9
|
SULTANGANJ
|
BH-27-011-015-02373900/467
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24010720230162702
|
01/07/2023
|
VINA DEVI
|
0527011WL016670
|
VINA DEVI
|
00462
|
UCBA0001271
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962788389
|
|
VINA DEVI
|
INDUSIND BANK(607189)
|
|
10
|
SULTANGANJ
|
BH-27-011-015-02373900/50-C
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24010720230162704
|
01/07/2023
|
NANDLAL PANDIT
|
0527011WL016670
|
NANDLAL PANDIT
|
00462
|
UCBA0001271
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962788382
|
|
NAND LAL PANDIT
|
UCO BANK(607066)
|
|
11
|
SULTANGANJ
|
BH-27-011-015-02373900/99
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24010720230162706
|
01/07/2023
|
RAJARAM TANTI
|
0527011WL016670
|
RAJARAM TANTI
|
00462
|
UCBA0001271
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962788386
|
|
RAJARAM TANTI
|
UCO BANK(607066)
|
|
12
|
SULTANGANJ
|
BH-27-011-015-02373910/1493
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24010720230162707
|
01/07/2023
|
Nagendra Kumar Sah
|
0527011WL016670
|
Nagendra Kumar Sah
|
00462
|
UCBA0001271
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962788405
|
|
NAGENDRA KR SAH
|
UCO BANK(607066)
|
|
13
|
SULTANGANJ
|
BH-27-011-015-02373910/1705
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24010720230162709
|
01/07/2023
|
Manisha Devi
|
0527011WL016670
|
Manisha Devi
|
00462
|
UCBA0001271
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962788390
|
|
MANISHA DEVI
|
UCO BANK(607066)
|
|
14
|
SULTANGANJ
|
BH-27-011-015-02373910/1721
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24010720230162710
|
01/07/2023
|
Subodh Singh
|
0527011WL016670
|
Subodh Singh
|
00462
|
UCBA0001271
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962788404
|
|
SUBODH SINGH
|
UCO BANK(607066)
|
|
15
|
SULTANGANJ
|
BH-27-011-015-02373910/1762
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24010720230162714
|
01/07/2023
|
Golu Kumar
|
0527011WL016670
|
Golu Kumar
|
00462
|
UCBA0001271
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962788384
|
|
GOLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SULTANGANJ
|
BH-27-011-015-02373910/1772
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24010720230162716
|
01/07/2023
|
Bandana Kumari
|
0527011WL016670
|
Bandana Kumari
|
00462
|
UCBA0001271
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962788387
|
|
BANDANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SULTANGANJ
|
BH-27-011-015-02373910/1785
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24010720230162718
|
01/07/2023
|
Rajesh Singh
|
0527011WL016670
|
Rajesh Singh
|
00462
|
UCBA0001271
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962788381
|
|
RAJESH KR.SINGH
|
UCO BANK(607066)
|
|
18
|
SULTANGANJ
|
BH-27-011-015-02373910/2286
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24010720230162722
|
01/07/2023
|
sujit kumar sah
|
0527011WL016670
|
sujit kumar sah
|
00462
|
UCBA0001271
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962788383
|
|
SUJEET KUMAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SULTANGANJ
|
BH-27-011-015-02373910/2381
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24010720230162723
|
01/07/2023
|
Nitesh Kumar
|
0527011WL016670
|
Nitesh Kumar
|
00462
|
UCBA0001271
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962788401
|
|
NITESH KUMAR
|
UCO BANK(607066)
|
|
20
|
SULTANGANJ
|
BH-27-011-015-02373910/2608
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24010720230162726
|
01/07/2023
|
arvind tanti
|
0527011WL016670
|
arvind tanti
|
00462
|
UCBA0001271
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962788402
|
|
ARVIND TANTI
|
UCO BANK(607066)
|
|
21
|
SULTANGANJ
|
BH-27-011-015-02373910/2618
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24010720230162728
|
01/07/2023
|
MADHU DEVI
|
0527011WL016670
|
MADHU DEVI
|
00462
|
UCBA0001271
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962788388
|
|
MADHU DEVI
|
UCO BANK(607066)
|
|
22
|
SULTANGANJ
|
BH-27-011-015-02373910/2770
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24010720230162731
|
01/07/2023
|
ROHIT KUMAR
|
0527011WL016670
|
ROHIT KUMAR
|
00462
|
UCBA0001271
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962788400
|
|
ROHIT TANTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
23
|
SULTANGANJ
|
BH-27-011-015-02373910/1771
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24010720230162715
|
01/07/2023
|
Rama Devi
|
0527011WL016670
|
Rama Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962788406
|
|
RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SULTANGANJ
|
BH-27-011-015-02373910/2618
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24010720230162727
|
01/07/2023
|
NIRAJ KUMAR SINGH
|
0527011WL016670
|
NIRAJ KUMAR SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962788407
|
|
NIRAJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
25
|
SULTANGANJ
|
BH-27-011-015-02373900/228
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24010720230162700
|
01/07/2023
|
rubi devi
|
0527011WL016670
|
rubi devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962788393
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SULTANGANJ
|
BH-27-011-015-02373910/1757
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24010720230162713
|
01/07/2023
|
Dilip Tanti
|
0527011WL016670
|
Dilip Tanti
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962788395
|
|
DILIP TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SULTANGANJ
|
BH-27-011-015-02373910/1778
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24010720230162717
|
01/07/2023
|
Tejo Sharma
|
0527011WL016670
|
Tejo Sharma
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962788394
|
|
TEJO SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SULTANGANJ
|
BH-27-011-015-02373910/1809
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24010720230162720
|
01/07/2023
|
Pinki Devi
|
0527011WL016670
|
Pinki Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962788396
|
|
SHRAWAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76608
|
76608
|
|
|
|
|
|
|
|