|
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-22-005-008-01013600/4850
(Manjor)
|
0522005000NRG24251020230218976
|
25/10/2023
|
KISMIS KUMARI
|
0522005WL034189
|
KISMIS KUMARI
|
00048
|
BKID0005805
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068223521
|
|
KISMIS KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
UDA KISHANGANJ
|
BH-22-005-008-01013600/1259
(Manjor)
|
0522005000NRG24251020230218955
|
25/10/2023
|
SITA DEVI
|
0522005WL034189
|
SITA DEVI
|
00089
|
CBIN0282451
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068223501
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UDA KISHANGANJ
|
BH-22-005-008-01013600/1260
(Manjor)
|
0522005000NRG24251020230218956
|
25/10/2023
|
RUNA DEVI
|
0522005WL034189
|
RUNA DEVI
|
00089
|
CBIN0282451
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068223505
|
|
RUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UDA KISHANGANJ
|
BH-22-005-008-01013600/2012
(Manjor)
|
0522005000NRG24251020230218958
|
25/10/2023
|
RAKESH KUMAR
|
0522005WL034189
|
RAKESH KUMAR
|
00089
|
CBIN0282451
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068223519
|
|
Mr. Rakesh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UDA KISHANGANJ
|
BH-22-005-008-01013600/2015
(Manjor)
|
0522005000NRG24251020230218959
|
25/10/2023
|
BIPIN KUMAR
|
0522005WL034189
|
BIPIN KUMAR
|
00089
|
CBIN0282451
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068223522
|
|
Mr. BIPEEN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
UDA KISHANGANJ
|
BH-22-005-008-01013600/2021
(Manjor)
|
0522005000NRG24251020230218960
|
25/10/2023
|
ABNISH KUMAR
|
0522005WL034189
|
ABNISH KUMAR
|
00089
|
CBIN0282451
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068223524
|
|
Mr. ABNISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
UDA KISHANGANJ
|
BH-22-005-008-01013600/2023
(Manjor)
|
0522005000NRG24251020230218961
|
25/10/2023
|
NARESH YADAV
|
0522005WL034189
|
NARESH YADAV
|
00089
|
CBIN0282451
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068223511
|
|
Mr. Naresh Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
UDA KISHANGANJ
|
BH-22-005-008-01013600/4780
(Manjor)
|
0522005000NRG24251020230218964
|
25/10/2023
|
SUMIT KUMAR
|
0522005WL034189
|
SUMIT KUMAR
|
00089
|
CBIN0282451
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068223516
|
|
SUMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UDA KISHANGANJ
|
BH-22-005-008-01013600/4787
(Manjor)
|
0522005000NRG24251020230218965
|
25/10/2023
|
RAUSHAN KHATUN
|
0522005WL034189
|
RAUSHAN KHATUN
|
00089
|
CBIN0282451
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068223506
|
|
Mr. RAUSHAN KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
UDA KISHANGANJ
|
BH-22-005-008-01013600/4794
(Manjor)
|
0522005000NRG24251020230218966
|
25/10/2023
|
KADIR ANSARI
|
0522005WL034189
|
KADIR ANSARI
|
00089
|
CBIN0282451
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068223515
|
|
MR KADIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
UDA KISHANGANJ
|
BH-22-005-008-01013600/4839
(Manjor)
|
0522005000NRG24251020230218969
|
25/10/2023
|
SANGITA KUMARI
|
0522005WL034189
|
SANGITA KUMARI
|
00089
|
CBIN0282451
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068223508
|
|
Mr. SANGITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
UDA KISHANGANJ
|
BH-22-005-008-01013600/4841
(Manjor)
|
0522005000NRG24251020230218970
|
25/10/2023
|
SANJULA DEVI
|
0522005WL034189
|
SANJULA DEVI
|
00089
|
CBIN0282451
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068223514
|
|
Ms. Sanjula Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
UDA KISHANGANJ
|
BH-22-005-008-01013600/4842
(Manjor)
|
0522005000NRG24251020230218971
|
25/10/2023
|
SALITA DEVI
|
0522005WL034189
|
SALITA DEVI
|
00089
|
CBIN0282451
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068223518
|
|
Salita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
UDA KISHANGANJ
|
BH-22-005-008-01013600/4843
(Manjor)
|
0522005000NRG24251020230218972
|
25/10/2023
|
RUBI DEVI
|
0522005WL034189
|
RUBI DEVI
|
00089
|
CBIN0282451
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068223504
|
|
Mrs. RUBBI KOY DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
UDA KISHANGANJ
|
BH-22-005-008-01013600/4844
(Manjor)
|
0522005000NRG24251020230218973
|
25/10/2023
|
MD TASLIM NADF
|
0522005WL034189
|
MD TASLIM NADF
|
00089
|
CBIN0282451
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068223509
|
|
MD TASLIM NADF
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
UDA KISHANGANJ
|
BH-22-005-008-01013600/4846
(Manjor)
|
0522005000NRG24251020230218974
|
25/10/2023
|
mohammad jiyaul
|
0522005WL034189
|
mohammad jiyaul
|
00089
|
CBIN0282451
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068223520
|
|
MOHAMMAD JIYAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UDA KISHANGANJ
|
BH-22-005-008-01013600/4868
(Manjor)
|
0522005000NRG24251020230218977
|
25/10/2023
|
JINAT KHATUN
|
0522005WL034189
|
JINAT KHATUN
|
00089
|
CBIN0282451
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068223512
|
|
Mrs. Jinat Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
UDA KISHANGANJ
|
BH-22-005-008-01013600/4869
(Manjor)
|
0522005000NRG24251020230218978
|
25/10/2023
|
RUPESH KUMAR
|
0522005WL034189
|
RUPESH KUMAR
|
00089
|
CBIN0282451
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068223510
|
|
RUPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UDA KISHANGANJ
|
BH-22-005-008-01013600/501
(Manjor)
|
0522005000NRG24251020230218981
|
25/10/2023
|
LILAY DEVI
|
0522005WL034189
|
LILAY DEVI
|
00089
|
CBIN0282451
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068223527
|
|
Mrs. LILAY DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
UDA KISHANGANJ
|
BH-22-005-008-01013600/7013
(Manjor)
|
0522005000NRG24251020230218982
|
25/10/2023
|
SABINA KHATOON
|
0522005WL034189
|
SABINA KHATOON
|
00089
|
CBIN0282451
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068223525
|
|
SABINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UDA KISHANGANJ
|
BH-22-005-008-01013600/7134
(Manjor)
|
0522005000NRG24251020230218983
|
25/10/2023
|
SUNIL YADAV
|
0522005WL034189
|
SUNIL YADAV
|
00089
|
CBIN0282451
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068223507
|
|
Mr. SUNIL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
UDA KISHANGANJ
|
BH-22-005-008-01013600/7289
(Manjor)
|
0522005000NRG24251020230218984
|
25/10/2023
|
SAJDA KHATUN
|
0522005WL034189
|
SAJDA KHATUN
|
00089
|
CBIN0282451
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068223503
|
|
Ms. MAUJLIM NADAF
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3590
(Manjor)
|
0522005000NRG24251020230218986
|
25/10/2023
|
SOMIYA KHATUN
|
0522005WL034189
|
SOMIYA KHATUN
|
00089
|
CBIN0282451
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068223517
|
|
SOMAIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/410
(Manjor)
|
0522005000NRG24251020230218987
|
25/10/2023
|
PARMILA DEVI
|
0522005WL034189
|
PARMILA DEVI
|
00089
|
CBIN0282451
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068223528
|
|
PARMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57684
|
57684
|
|
|
|
|
|
|
|
|
25
|
UDA KISHANGANJ
|
BH-22-005-008-01013600/2041
(Manjor)
|
0522005000NRG24251020230218962
|
25/10/2023
|
RABINA KUMARI
|
0522005WL034189
|
RABINA KUMARI
|
00415
|
SBIN0003571
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068223523
|
|
MRS RABINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
26
|
UDA KISHANGANJ
|
BH-22-005-008-01013600/4872
(Manjor)
|
0522005000NRG24251020230218979
|
25/10/2023
|
MD ANSARUL
|
0522005WL034189
|
MD ANSARUL
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068223513
|
|
MD ANSARUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
27
|
UDA KISHANGANJ
|
BH-22-005-008-01013600/419
(Manjor)
|
0522005000NRG24251020230218963
|
25/10/2023
|
UMESH KUMAR
|
0522005WL034189
|
UMESH KUMAR
|
00415
|
SBIN0006431
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068223502
|
|
MR UMESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
UDA KISHANGANJ
|
BH-22-005-008-01013600/4798
(Manjor)
|
0522005000NRG24251020230218967
|
25/10/2023
|
SUDHIR SAH
|
0522005WL034189
|
SUDHIR SAH
|
00415
|
SBIN0006431
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068223526
|
|
SUDHIR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
29
|
UDA KISHANGANJ
|
BH-22-005-008-01013600/1155
(Manjor)
|
0522005000NRG24251020230218954
|
25/10/2023
|
RENU DEVI
|
0522005WL034189
|
RENU DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068223529
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UDA KISHANGANJ
|
BH-22-005-008-01013600/1264
(Manjor)
|
0522005000NRG24251020230218957
|
25/10/2023
|
RAMOTAR RAM
|
0522005WL034189
|
RAMOTAR RAM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068223499
|
|
RAMOTAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UDA KISHANGANJ
|
BH-22-005-008-01013600/4803
(Manjor)
|
0522005000NRG24251020230218968
|
25/10/2023
|
SUDHIR PASWAN
|
0522005WL034189
|
SUDHIR PASWAN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068223532
|
|
SUDHIR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UDA KISHANGANJ
|
BH-22-005-008-01013600/4848
(Manjor)
|
0522005000NRG24251020230218975
|
25/10/2023
|
KAILASH PASWAN
|
0522005WL034189
|
KAILASH PASWAN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068223531
|
|
KAILASH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UDA KISHANGANJ
|
BH-22-005-008-01013600/4873
(Manjor)
|
0522005000NRG24251020230218980
|
25/10/2023
|
RUJBANO KHATUN
|
0522005WL034189
|
RUJBANO KHATUN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068223500
|
|
RUJBANO KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/2374
(Manjor)
|
0522005000NRG24251020230218985
|
25/10/2023
|
LALITA DEVI
|
0522005WL034189
|
LALITA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068223530
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85272
|
85272
|
|
|
|
|
|
|
|