|
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
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/1947
(SAHODA)
|
0550010000NRG24171120230363748
|
20/11/2023
|
LALITA DEVI
|
0550010WL033753
|
LALITA DEVI
|
00354
|
PUNB0168800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991489851
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04360300/1507
(SAHODA)
|
0550010000NRG24171120230363738
|
20/11/2023
|
arachana devi
|
0550010WL033753
|
arachana devi
|
00415
|
SBIN0002611
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8991489861
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04360300/2561
(SAHODA)
|
0550010000NRG24171120230363739
|
20/11/2023
|
RINKU DEVI
|
0550010WL033753
|
RINKU DEVI
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991489850
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04360300/2569
(SAHODA)
|
0550010000NRG24171120230363740
|
20/11/2023
|
chanchu devi
|
0550010WL033753
|
chanchu devi
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991489871
|
|
MRS CHANCHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04360300/2592
(SAHODA)
|
0550010000NRG24171120230363742
|
20/11/2023
|
kawita devi
|
0550010WL033753
|
kawita devi
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991489860
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/1917
(SAHODA)
|
0550010000NRG24171120230363746
|
20/11/2023
|
SARASWATI DEVI
|
0550010WL033753
|
SARASWATI DEVI
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991489868
|
|
MRS SARSAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/193
(SAHODA)
|
0550010000NRG24171120230363747
|
20/11/2023
|
PINKI KUMARI
|
0550010WL033753
|
PINKI KUMARI
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991489848
|
|
PINKI KUMARI W/O PARMOD SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/1992
(SAHODA)
|
0550010000NRG24171120230363749
|
20/11/2023
|
SOSILT DEVI
|
0550010WL033753
|
SOSILT DEVI
|
00415
|
SBIN0002611
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991489866
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/1996
(SAHODA)
|
0550010000NRG24171120230363750
|
20/11/2023
|
DULARI DEVI
|
0550010WL033753
|
DULARI DEVI
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991489854
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/20
(SAHODA)
|
0550010000NRG24171120230363751
|
20/11/2023
|
FIRANGI MANJHI
|
0550010WL033753
|
FIRANGI MANJHI
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991489853
|
|
FIRANGI MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/2762
(SAHODA)
|
0550010000NRG24171120230363752
|
20/11/2023
|
Kranti devi
|
0550010WL033753
|
Kranti devi
|
00415
|
SBIN0002611
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8991489872
|
|
KRANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/28
(SAHODA)
|
0550010000NRG24171120230363753
|
20/11/2023
|
Upendra Pandith
|
0550010WL033753
|
Upendra Pandith
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991489867
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/2920
(SAHODA)
|
0550010000NRG24171120230363755
|
20/11/2023
|
NITISH KUMAR
|
0550010WL033753
|
NITISH KUMAR
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991489855
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/2968
(SAHODA)
|
0550010000NRG24171120230363756
|
20/11/2023
|
MANTI DEVI
|
0550010WL033753
|
MANTI DEVI
|
00415
|
SBIN0002611
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8991489857
|
|
MR MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/2971
(SAHODA)
|
0550010000NRG24171120230363757
|
20/11/2023
|
MINA DEVI
|
0550010WL033753
|
MINA DEVI
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991489856
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/2983
(SAHODA)
|
0550010000NRG24171120230363758
|
20/11/2023
|
Sugni Kumari
|
0550010WL033753
|
Sugni Kumari
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991489862
|
|
MISS SUGNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/4139
(SAHODA)
|
0550010000NRG24171120230363760
|
20/11/2023
|
KUSUM KUMARI
|
0550010WL033753
|
KUSUM KUMARI
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991489874
|
|
MRS KUSUM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/673
(SAHODA)
|
0550010000NRG24171120230363767
|
20/11/2023
|
Bhuneshwar Saw
|
0550010WL033753
|
Bhuneshwar Saw
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991489875
|
|
MR BHUNESHWAR SAW
|
STATE BANK OF INDIA(508548)
|
|
19
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/699
(SAHODA)
|
0550010000NRG24171120230363768
|
20/11/2023
|
Shakuntli devi
|
0550010WL033753
|
Shakuntli devi
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991489847
|
|
MS SHAKUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/959
(SAHODA)
|
0550010000NRG24171120230363770
|
20/11/2023
|
Kajal Kumari
|
0550010WL033753
|
Kajal Kumari
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991489863
|
|
MRS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49020
|
49020
|
|
|
|
|
|
|
|
|
21
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/741
(SAHODA)
|
0550010000NRG24171120230363769
|
20/11/2023
|
Dinesh Pandit
|
0550010WL033753
|
Dinesh Pandit
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991489870
|
|
Dinesh Pandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/3869
(SAHODA)
|
0550010000NRG24171120230363759
|
20/11/2023
|
Nagina Tanti
|
0550010WL033753
|
Nagina Tanti
|
00688
|
FINO0001220
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991489849
|
|
Nagina Tanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/4225
(SAHODA)
|
0550010000NRG24171120230363763
|
20/11/2023
|
Shanti Kumari
|
0550010WL033753
|
Shanti Kumari
|
00688
|
FINO0001445
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991489852
|
|
Shanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
24
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/1207
(SAHODA)
|
0550010000NRG24171120230363743
|
20/11/2023
|
Sanju Devi
|
0550010WL033753
|
Sanju Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991489845
|
|
MRS SANJU DEVI X
|
STATE BANK OF INDIA(508548)
|
|
25
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/2903
(SAHODA)
|
0550010000NRG24171120230363754
|
20/11/2023
|
KALO DEVI
|
0550010WL033753
|
KALO DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991489844
|
|
Kalo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/665
(SAHODA)
|
0550010000NRG24171120230363766
|
20/11/2023
|
Munchun chaudhari
|
0550010WL033753
|
Munchun chaudhari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991489843
|
|
MANCHUN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/971
(SAHODA)
|
0550010000NRG24171120230363771
|
20/11/2023
|
Vikas Chaudhary
|
0550010WL033753
|
Vikas Chaudhary
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991489846
|
|
VIKAS CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
28
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04360300/2583
(SAHODA)
|
0550010000NRG24171120230363741
|
20/11/2023
|
rakhi devi
|
0550010WL033753
|
rakhi devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991489864
|
|
RAKHI DEVI W/O RAJESH CHOUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/1832
(SAHODA)
|
0550010000NRG24171120230363744
|
20/11/2023
|
Rajesh verma
|
0550010WL033753
|
Rajesh verma
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991489858
|
|
RAJESH VARMA S/O-JANKI VARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/1879
(SAHODA)
|
0550010000NRG24171120230363745
|
20/11/2023
|
aravind kumar
|
0550010WL033753
|
aravind kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991489859
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/4140
(SAHODA)
|
0550010000NRG24171120230363761
|
20/11/2023
|
PUTUL DEVI
|
0550010WL033753
|
PUTUL DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991489869
|
|
PUTUL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/4222
(SAHODA)
|
0550010000NRG24171120230363762
|
20/11/2023
|
kiran kumari
|
0550010WL033753
|
kiran kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991489873
|
|
KIRAN KUMARI D/O INERDEV CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/4227
(SAHODA)
|
0550010000NRG24171120230363764
|
20/11/2023
|
Tetari Devi
|
0550010WL033753
|
Tetari Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991489865
|
|
TETARI DEVI W/O-AJAY MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
34
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/4229
(SAHODA)
|
0550010000NRG24171120230363765
|
20/11/2023
|
Khushboo Kumari
|
0550010WL033753
|
Khushboo Kumari
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991489876
|
|
Khushboo Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87324
|
87324
|
|
|
|
|
|
|
|