|
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-27-011-011-02380600/398
(NAYAGAON)
|
0527011000NRG24260720230201512
|
26/07/2023
|
Jyoti Devi
|
0527011WL021698
|
Jyoti Devi
|
00048
|
BKID0005837
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745046552
|
|
JYOTI DEVI
|
GENERAL POST OFFICE(607245)
|
|
2
|
SULTANGANJ
|
BH-27-011-011-02380600/402
(NAYAGAON)
|
0527011000NRG24260720230201514
|
26/07/2023
|
Komal Kumari
|
0527011WL021698
|
Komal Kumari
|
00048
|
BKID0005837
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745046551
|
|
KOMAL KUMARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
SULTANGANJ
|
BH-27-011-011-02380600/424
(NAYAGAON)
|
0527011000NRG24260720230201526
|
26/07/2023
|
Anil Kumar Singh
|
0527011WL021698
|
Anil Kumar Singh
|
00048
|
BKID0005837
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745046553
|
|
MR ANIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SULTANGANJ
|
BH-27-011-011-02380600/803
(NAYAGAON)
|
0527011000NRG24260720230201533
|
26/07/2023
|
Ruchi Thakur
|
0527011WL021698
|
Ruchi Thakur
|
00048
|
BKID0005837
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745046554
|
|
RUCHI THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
SULTANGANJ
|
BH-27-011-011-02380600/423
(NAYAGAON)
|
0527011000NRG24260720230201525
|
26/07/2023
|
NIDHI JHA
|
0527011WL021698
|
NIDHI JHA
|
00354
|
PUNB0174600
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745046533
|
|
NIDHI JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
SULTANGANJ
|
BH-27-011-011-02380600/840
(NAYAGAON)
|
0527011000NRG24260720230201534
|
26/07/2023
|
Nilabh Kumar
|
0527011WL021698
|
Nilabh Kumar
|
00354
|
PUNB0949700
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745046555
|
|
NILABH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SULTANGANJ
|
BH-27-011-011-02380610/45
(NAYAGAON)
|
0527011000NRG24260720230201542
|
26/07/2023
|
Pryush kumar
|
0527011WL021698
|
Pryush kumar
|
00354
|
PUNB0949700
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745046556
|
|
PIYUSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
SULTANGANJ
|
BH-27-011-011-02380600/1234
(NAYAGAON)
|
0527011000NRG24260720230201507
|
26/07/2023
|
Kanchan Devi
|
0527011WL021698
|
Kanchan Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745046537
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SULTANGANJ
|
BH-27-011-011-02380600/1623
(NAYAGAON)
|
0527011000NRG24260720230201508
|
26/07/2023
|
Anjani Devi
|
0527011WL021698
|
Anjani Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745046539
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SULTANGANJ
|
BH-27-011-011-02380600/352
(NAYAGAON)
|
0527011000NRG24260720230201509
|
26/07/2023
|
Rupa devi
|
0527011WL021698
|
Rupa devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745046538
|
|
MRS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SULTANGANJ
|
BH-27-011-011-02380600/401
(NAYAGAON)
|
0527011000NRG24260720230201513
|
26/07/2023
|
Abhishek Kumar Jha
|
0527011WL021698
|
Abhishek Kumar Jha
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745046550
|
|
MR ABHISHEK KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SULTANGANJ
|
BH-27-011-011-02380600/404
(NAYAGAON)
|
0527011000NRG24260720230201516
|
26/07/2023
|
Pritam Jha
|
0527011WL021698
|
Pritam Jha
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745046549
|
|
MRS PRITAM JHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SULTANGANJ
|
BH-27-011-011-02380600/409
(NAYAGAON)
|
0527011000NRG24260720230201520
|
26/07/2023
|
Savita Devi
|
0527011WL021698
|
Savita Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745046531
|
|
MRS SUNITA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SULTANGANJ
|
BH-27-011-011-02380600/419
(NAYAGAON)
|
0527011000NRG24260720230201522
|
26/07/2023
|
Kumar Sanu
|
0527011WL021698
|
Kumar Sanu
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745046546
|
|
KUMAR SANU
|
UCO BANK(607066)
|
|
15
|
SULTANGANJ
|
BH-27-011-011-02380600/420
(NAYAGAON)
|
0527011000NRG24260720230201523
|
26/07/2023
|
Rudal Yadav
|
0527011WL021698
|
Rudal Yadav
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745046540
|
|
MR RUDAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
SULTANGANJ
|
BH-27-011-011-02380600/425
(NAYAGAON)
|
0527011000NRG24260720230201527
|
26/07/2023
|
Sulochana Devi
|
0527011WL021698
|
Sulochana Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745046543
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SULTANGANJ
|
BH-27-011-011-02380600/426
(NAYAGAON)
|
0527011000NRG24260720230201528
|
26/07/2023
|
Nikhil Kumar
|
0527011WL021698
|
Nikhil Kumar
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745046548
|
|
MR NIKHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SULTANGANJ
|
BH-27-011-011-02380600/587
(NAYAGAON)
|
0527011000NRG24260720230201529
|
26/07/2023
|
Usha jha
|
0527011WL021698
|
Usha jha
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745046542
|
|
USHA JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SULTANGANJ
|
BH-27-011-011-02380600/588
(NAYAGAON)
|
0527011000NRG24260720230201530
|
26/07/2023
|
Babita jha
|
0527011WL021698
|
Babita jha
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745046541
|
|
BABITA JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SULTANGANJ
|
BH-27-011-011-02380600/854
(NAYAGAON)
|
0527011000NRG24260720230201536
|
26/07/2023
|
Brajesh Kumar Jha
|
0527011WL021698
|
Brajesh Kumar Jha
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745046532
|
|
BRAJESH KUMAR JHA S/O- BISHWAMBHAR JHA
|
BANK OF INDIA(508505)
|
|
21
|
SULTANGANJ
|
BH-27-011-011-02380600/857
(NAYAGAON)
|
0527011000NRG24260720230201539
|
26/07/2023
|
Dhoman Paswan
|
0527011WL021698
|
Dhoman Paswan
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745046544
|
|
MR DHOMAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
SULTANGANJ
|
BH-27-011-011-02380610/1340
(NAYAGAON)
|
0527011000NRG24260720230201541
|
26/07/2023
|
Jhuna devi
|
0527011WL021698
|
Jhuna devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745046545
|
|
MRS JHUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SULTANGANJ
|
BH-27-011-011-02382900/44206
(NAYAGAON)
|
0527011000NRG24260720230201543
|
26/07/2023
|
mukti paswan
|
0527011WL021698
|
mukti paswan
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745046547
|
|
MR MUKTI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
24
|
SULTANGANJ
|
BH-27-011-011-02380600/407
(NAYAGAON)
|
0527011000NRG24260720230201518
|
26/07/2023
|
Rinku Devi
|
0527011WL021698
|
Rinku Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745046528
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SULTANGANJ
|
BH-27-011-011-02380600/422
(NAYAGAON)
|
0527011000NRG24260720230201524
|
26/07/2023
|
Khushbu Devi
|
0527011WL021698
|
Khushbu Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745046529
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SULTANGANJ
|
BH-27-011-011-02380600/841
(NAYAGAON)
|
0527011000NRG24260720230201535
|
26/07/2023
|
Shabnam Kumari
|
0527011WL021698
|
Shabnam Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745046527
|
|
SHABNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SULTANGANJ
|
BH-27-011-011-02380600/856
(NAYAGAON)
|
0527011000NRG24260720230201538
|
26/07/2023
|
Archana Thakur
|
0527011WL021698
|
Archana Thakur
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745046530
|
|
ARCHANA THAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
28
|
SULTANGANJ
|
BH-27-011-011-02380600/396
(NAYAGAON)
|
0527011000NRG24260720230201510
|
26/07/2023
|
Devki Devi
|
0527011WL021698
|
Devki Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745046536
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SULTANGANJ
|
BH-27-011-011-02380600/405
(NAYAGAON)
|
0527011000NRG24260720230201517
|
26/07/2023
|
Kanchan Devi
|
0527011WL021698
|
Kanchan Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745046534
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SULTANGANJ
|
BH-27-011-011-02380600/408
(NAYAGAON)
|
0527011000NRG24260720230201519
|
26/07/2023
|
Shambhu Kumar Jha
|
0527011WL021698
|
Shambhu Kumar Jha
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745046535
|
|
MR SHAMBHU KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|