|
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-27-011-005-02377300/2006
(BHIRKHURD)
|
0527011000NRG24180320240422268
|
18/03/2024
|
nilu devi
|
0527011WL071132
|
nilu devi
|
00048
|
BKID0004639
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041624329
|
|
NILU DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SULTANGANJ
|
BH-27-011-005-02377300/932
(BHIRKHURD)
|
0527011000NRG24180320240422277
|
18/03/2024
|
Nayan kumar singh
|
0527011WL071132
|
Nayan kumar singh
|
00048
|
BKID0004639
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041624328
|
|
NAYAN KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5352
|
5352
|
|
|
|
|
|
|
|
|
3
|
SULTANGANJ
|
BH-27-011-005-02377300/1215
(BHIRKHURD)
|
0527011000NRG24180320240422258
|
18/03/2024
|
Amit Kumar
|
0527011WL071132
|
Amit Kumar
|
00078
|
CNRB0005748
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041624330
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2676
|
2676
|
|
|
|
|
|
|
|
|
4
|
SULTANGANJ
|
BH-27-011-005-02377300/1916
(BHIRKHURD)
|
0527011000NRG24180320240422263
|
18/03/2024
|
Anita Devi
|
0527011WL071132
|
Anita Devi
|
00354
|
PUNB0783700
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041624309
|
|
ANITA DEVI WO RUPESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SULTANGANJ
|
BH-27-011-005-02377400/1027
(BHIRKHURD)
|
0527011000NRG24180320240422280
|
18/03/2024
|
Mamta Devi
|
0527011WL071132
|
Mamta Devi
|
00354
|
PUNB0783700
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041624336
|
|
MAMTA DEVI WO AJAY TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SULTANGANJ
|
BH-27-011-005-02377400/1456
(BHIRKHURD)
|
0527011000NRG24180320240422292
|
18/03/2024
|
Puja Devi
|
0527011WL071132
|
Puja Devi
|
00354
|
PUNB0783700
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041624337
|
|
PUJA DEVI WO SAMBHU TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8028
|
8028
|
|
|
|
|
|
|
|
|
7
|
SULTANGANJ
|
BH-27-011-005-02377300/1176
(BHIRKHURD)
|
0527011000NRG24180320240422256
|
18/03/2024
|
PRABHASH KUMAR
|
0527011WL071132
|
PRABHASH KUMAR
|
00415
|
SBIN0003009
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041624327
|
|
MR PRABHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SULTANGANJ
|
BH-27-011-005-02377300/1214
(BHIRKHURD)
|
0527011000NRG24180320240422257
|
18/03/2024
|
Brajesh Kumar Singh
|
0527011WL071132
|
Brajesh Kumar Singh
|
00415
|
SBIN0003009
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041624322
|
|
MR BRAJESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SULTANGANJ
|
BH-27-011-005-02377300/1394
(BHIRKHURD)
|
0527011000NRG24180320240422259
|
18/03/2024
|
Bipin prasad singh
|
0527011WL071132
|
Bipin prasad singh
|
00415
|
SBIN0003009
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041624308
|
|
BIPIN PRASAD SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
SULTANGANJ
|
BH-27-011-005-02377300/1985
(BHIRKHURD)
|
0527011000NRG24180320240422264
|
18/03/2024
|
raja kumar
|
0527011WL071132
|
raja kumar
|
00415
|
SBIN0003009
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041624321
|
|
MR RAJA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SULTANGANJ
|
BH-27-011-005-02377300/2012
(BHIRKHURD)
|
0527011000NRG24180320240422271
|
18/03/2024
|
nripendra kumar singh
|
0527011WL071132
|
nripendra kumar singh
|
00415
|
SBIN0003009
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041624320
|
|
MR NRIPENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SULTANGANJ
|
BH-27-011-005-02377300/821
(BHIRKHURD)
|
0527011000NRG24180320240422276
|
18/03/2024
|
PRASHANT KUMAR SINGH
|
0527011WL071132
|
PRASHANT KUMAR SINGH
|
00415
|
SBIN0003009
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041624319
|
|
PRASHANT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SULTANGANJ
|
BH-27-011-005-02377400/1049
(BHIRKHURD)
|
0527011000NRG24180320240422285
|
18/03/2024
|
Sarita Devi
|
0527011WL071132
|
Sarita Devi
|
00415
|
SBIN0003009
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041624324
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SULTANGANJ
|
BH-27-011-005-02377400/1611
(BHIRKHURD)
|
0527011000NRG24180320240422293
|
18/03/2024
|
Ramvilash Singh
|
0527011WL071132
|
Ramvilash Singh
|
00415
|
SBIN0003009
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041624323
|
|
RAMBILASH SINGH SO GANESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21408
|
21408
|
|
|
|
|
|
|
|
|
15
|
SULTANGANJ
|
BH-27-011-005-02377300/1914
(BHIRKHURD)
|
0527011000NRG24180320240422261
|
18/03/2024
|
Ashok Ravidas
|
0527011WL071132
|
Ashok Ravidas
|
00462
|
UCBA0001243
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041624314
|
|
ASHOK RAVIDAS
|
UCO BANK(607066)
|
|
16
|
SULTANGANJ
|
BH-27-011-005-02377300/2012
(BHIRKHURD)
|
0527011000NRG24180320240422272
|
18/03/2024
|
rekha devi
|
0527011WL071132
|
rekha devi
|
00462
|
UCBA0001243
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041624313
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SULTANGANJ
|
BH-27-011-005-02377300/816
(BHIRKHURD)
|
0527011000NRG24180320240422274
|
18/03/2024
|
Vimal Kumar Singh
|
0527011WL071132
|
Vimal Kumar Singh
|
00462
|
UCBA0001243
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041624311
|
|
VIMAL KUMAR SINGH
|
UCO BANK(607066)
|
|
18
|
SULTANGANJ
|
BH-27-011-005-02377400/1829
(BHIRKHURD)
|
0527011000NRG24180320240422295
|
18/03/2024
|
ashish kumar
|
0527011WL071132
|
ashish kumar
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041624312
|
|
ASHISH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10764
|
10764
|
|
|
|
|
|
|
|
|
19
|
SULTANGANJ
|
BH-27-011-005-02377300/1027
(BHIRKHURD)
|
0527011000NRG24180320240422255
|
18/03/2024
|
Amrita Devi
|
0527011WL071132
|
Amrita Devi
|
00462
|
UCBA0001247
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041624315
|
|
AMRITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2676
|
2676
|
|
|
|
|
|
|
|
|
20
|
SULTANGANJ
|
BH-27-011-005-02376900/1386
(BHIRKHURD)
|
0527011000NRG24180320240422251
|
18/03/2024
|
Jhabo Devi
|
0527011WL071132
|
Jhabo Devi
|
00462
|
UCBA0001252
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041624316
|
|
JHABO DEVI SARBODH KUMAR TANTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2676
|
2676
|
|
|
|
|
|
|
|
|
21
|
SULTANGANJ
|
BH-27-011-005-02377400/1025
(BHIRKHURD)
|
0527011000NRG24180320240422279
|
18/03/2024
|
Khushbu Kumari
|
0527011WL071132
|
Khushbu Kumari
|
00462
|
UCBA0002600
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041624317
|
|
KHUSBOO KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2676
|
2676
|
|
|
|
|
|
|
|
|
22
|
SULTANGANJ
|
BH-27-011-005-02377300/1990
(BHIRKHURD)
|
0527011000NRG24180320240422266
|
18/03/2024
|
sajan kumar singh
|
0527011WL071132
|
sajan kumar singh
|
00462
|
UCBA0002768
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041624318
|
|
SAJAN KUMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2676
|
2676
|
|
|
|
|
|
|
|
|
23
|
SULTANGANJ
|
BH-27-011-005-02376405/1447
(BHIRKHURD)
|
0527011000NRG24180320240422250
|
18/03/2024
|
Ajay Tanti
|
0527011WL071132
|
Ajay Tanti
|
00468
|
UBIN0569976
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041624332
|
|
AJAY TANTI SO GANESH TANTI
|
UNION BANK OF INDIA(508500)
|
|
24
|
SULTANGANJ
|
BH-27-011-005-02376900/1463
(BHIRKHURD)
|
0527011000NRG24180320240422252
|
18/03/2024
|
Gunjan devi
|
0527011WL071132
|
Gunjan devi
|
00468
|
UBIN0569976
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041624341
|
|
GUNJAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
SULTANGANJ
|
BH-27-011-005-02376900/723
(BHIRKHURD)
|
0527011000NRG24180320240422253
|
18/03/2024
|
Shila Devi
|
0527011WL071132
|
Shila Devi
|
00468
|
UBIN0569976
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041624331
|
|
SHILA DEVI W/O JICHHO DAS
|
UNION BANK OF INDIA(508500)
|
|
26
|
SULTANGANJ
|
BH-27-011-005-02376900/728
(BHIRKHURD)
|
0527011000NRG24180320240422254
|
18/03/2024
|
Usha Devi
|
0527011WL071132
|
Usha Devi
|
00468
|
UBIN0569976
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041624310
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
SULTANGANJ
|
BH-27-011-005-02377300/1988
(BHIRKHURD)
|
0527011000NRG24180320240422265
|
18/03/2024
|
gaurav kumar singh
|
0527011WL071132
|
gaurav kumar singh
|
00468
|
UBIN0569976
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041624347
|
|
MR GAURAV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
SULTANGANJ
|
BH-27-011-005-02377300/1994
(BHIRKHURD)
|
0527011000NRG24180320240422267
|
18/03/2024
|
kundan kumar singh
|
0527011WL071132
|
kundan kumar singh
|
00468
|
UBIN0569976
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041624338
|
|
KUNDAN KUMAR SINGH SO MANOJ KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
SULTANGANJ
|
BH-27-011-005-02377300/2009
(BHIRKHURD)
|
0527011000NRG24180320240422269
|
18/03/2024
|
sajan kumar singh
|
0527011WL071132
|
sajan kumar singh
|
00468
|
UBIN0569976
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041624340
|
|
SAJAN KUMAR RAMSURP
|
BANK OF BARODA(606985)
|
|
30
|
SULTANGANJ
|
BH-27-011-005-02377300/2011
(BHIRKHURD)
|
0527011000NRG24180320240422270
|
18/03/2024
|
ruby devi
|
0527011WL071132
|
ruby devi
|
00468
|
UBIN0569976
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041624349
|
|
RUBI DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
SULTANGANJ
|
BH-27-011-005-02377300/2027
(BHIRKHURD)
|
0527011000NRG24180320240422273
|
18/03/2024
|
LALITA DEVI
|
0527011WL071132
|
LALITA DEVI
|
00468
|
UBIN0569976
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041624343
|
|
LALITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
SULTANGANJ
|
BH-27-011-005-02377300/818
(BHIRKHURD)
|
0527011000NRG24180320240422275
|
18/03/2024
|
Chandan Kumar
|
0527011WL071132
|
Chandan Kumar
|
00468
|
UBIN0569976
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041624342
|
|
CHANDAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
SULTANGANJ
|
BH-27-011-005-02377400/1022
(BHIRKHURD)
|
0527011000NRG24180320240422278
|
18/03/2024
|
Sunita Devi
|
0527011WL071132
|
Sunita Devi
|
00468
|
UBIN0569976
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041624348
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
SULTANGANJ
|
BH-27-011-005-02377400/1029
(BHIRKHURD)
|
0527011000NRG24180320240422281
|
18/03/2024
|
Pinki Devi
|
0527011WL071132
|
Pinki Devi
|
00468
|
UBIN0569976
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041624339
|
|
PINKI DEVI W/O RAJ KISHOR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
SULTANGANJ
|
BH-27-011-005-02377400/1029
(BHIRKHURD)
|
0527011000NRG24180320240422282
|
18/03/2024
|
Rajkishor Kumar
|
0527011WL071132
|
Rajkishor Kumar
|
00468
|
UBIN0569976
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041624344
|
|
RAJ KISHOR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
SULTANGANJ
|
BH-27-011-005-02377400/1037
(BHIRKHURD)
|
0527011000NRG24180320240422283
|
18/03/2024
|
Tilki Devi
|
0527011WL071132
|
Tilki Devi
|
00468
|
UBIN0569976
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041624346
|
|
TILKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
SULTANGANJ
|
BH-27-011-005-02377400/1041
(BHIRKHURD)
|
0527011000NRG24180320240422284
|
18/03/2024
|
Abhishek Kumar
|
0527011WL071132
|
Abhishek Kumar
|
00468
|
UBIN0569976
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041624354
|
|
ABHISHEK KUMAR
|
BANK OF INDIA(508505)
|
|
38
|
SULTANGANJ
|
BH-27-011-005-02377400/1050
(BHIRKHURD)
|
0527011000NRG24180320240422286
|
18/03/2024
|
Nilam Devi
|
0527011WL071132
|
Nilam Devi
|
00468
|
UBIN0569976
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041624350
|
|
NILAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
SULTANGANJ
|
BH-27-011-005-02377400/1052
(BHIRKHURD)
|
0527011000NRG24180320240422287
|
18/03/2024
|
Nibha Devi
|
0527011WL071132
|
Nibha Devi
|
00468
|
UBIN0569976
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041624353
|
|
NIBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
SULTANGANJ
|
BH-27-011-005-02377400/1090
(BHIRKHURD)
|
0527011000NRG24180320240422288
|
18/03/2024
|
Varsha Kumari
|
0527011WL071132
|
Varsha Kumari
|
00468
|
UBIN0569976
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041624335
|
|
VARSHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
41
|
SULTANGANJ
|
BH-27-011-005-02377400/1237
(BHIRKHURD)
|
0527011000NRG24180320240422289
|
18/03/2024
|
Mithun Singh
|
0527011WL071132
|
Mithun Singh
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041624333
|
|
MITHUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SULTANGANJ
|
BH-27-011-005-02377400/1238
(BHIRKHURD)
|
0527011000NRG24180320240422290
|
18/03/2024
|
Shree Niwas Singh
|
0527011WL071132
|
Shree Niwas Singh
|
00468
|
UBIN0569976
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041624334
|
|
PRARMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
SULTANGANJ
|
BH-27-011-005-02377400/1292
(BHIRKHURD)
|
0527011000NRG24180320240422291
|
18/03/2024
|
ANKIT KUMAR
|
0527011WL071132
|
ANKIT KUMAR
|
00468
|
UBIN0569976
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041624345
|
|
ANKIT KUMAR
|
BANK OF INDIA(508505)
|
|
44
|
SULTANGANJ
|
BH-27-011-005-02377400/1823
(BHIRKHURD)
|
0527011000NRG24180320240422294
|
18/03/2024
|
rajesh kumar
|
0527011WL071132
|
rajesh kumar
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041624352
|
|
RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
45
|
SULTANGANJ
|
BH-27-011-005-02377400/606
(BHIRKHURD)
|
0527011000NRG24180320240422296
|
18/03/2024
|
Subodh Kumar Singh
|
0527011WL071132
|
Subodh Kumar Singh
|
00468
|
UBIN0569976
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041624351
|
|
SUBODH KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59904
|
59904
|
|
|
|
|
|
|
|
|
46
|
SULTANGANJ
|
BH-27-011-005-02377300/1479
(BHIRKHURD)
|
0527011000NRG24180320240422260
|
18/03/2024
|
SUNITA DEVI
|
0527011WL071132
|
SUNITA DEVI
|
00634
|
UCBA0RRBBKG
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041624325
|
|
SUNITA DEVI W/OKAILASH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2676
|
2676
|
|
|
|
|
|
|
|
|
47
|
SULTANGANJ
|
BH-27-011-005-02377300/1915
(BHIRKHURD)
|
0527011000NRG24180320240422262
|
18/03/2024
|
Ganesh Ravidas
|
0527011WL071132
|
Ganesh Ravidas
|
00696
|
PUNB0MBGB06
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041624326
|
|
GANESH RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2676
|
2676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124188
|
124188
|
|
|
|
|
|
|
|