|
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-27-011-011-02382100/1249
(NAYAGAON)
|
0527011000NRG24290520230082251
|
29/05/2023
|
mukesh tanti
|
0527011WL009611
|
mukesh tanti
|
00078
|
CNRB0005748
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018084057
|
|
MUKESH TANTI
|
CANARA BANK(508532)
|
|
2
|
SULTANGANJ
|
BH-27-011-011-02382200/646
(NAYAGAON)
|
0527011000NRG24290520230082290
|
29/05/2023
|
Nutan Jha
|
0527011WL009611
|
Nutan Jha
|
00078
|
CNRB0005748
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018084079
|
|
NUTAN JHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SULTANGANJ
|
BH-27-011-011-02382200/2969
(NAYAGAON)
|
0527011000NRG24290520230082288
|
29/05/2023
|
Sanjiv Kumar Jha
|
0527011WL009611
|
Sanjiv Kumar Jha
|
00354
|
PUNB0949700
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018084075
|
|
MR SANJIV KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SULTANGANJ
|
BH-27-011-011-02382100/1248
(NAYAGAON)
|
0527011000NRG24290520230082250
|
29/05/2023
|
anita devi
|
0527011WL009611
|
anita devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018084060
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SULTANGANJ
|
BH-27-011-011-02382100/1248
(NAYAGAON)
|
0527011000NRG24290520230082249
|
29/05/2023
|
podin tanti
|
0527011WL009611
|
podin tanti
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018084077
|
|
MR PRADIP TANTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SULTANGANJ
|
BH-27-011-011-02382100/1249
(NAYAGAON)
|
0527011000NRG24290520230082252
|
29/05/2023
|
shobha devi
|
0527011WL009611
|
shobha devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018084056
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SULTANGANJ
|
BH-27-011-011-02382100/208-A
(NAYAGAON)
|
0527011000NRG24290520230082253
|
29/05/2023
|
Panki devi
|
0527011WL009611
|
Panki devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018084065
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SULTANGANJ
|
BH-27-011-011-02382100/226-A
(NAYAGAON)
|
0527011000NRG24290520230082254
|
29/05/2023
|
Garib Das
|
0527011WL009611
|
Garib Das
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018084059
|
|
MR GARIB DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
SULTANGANJ
|
BH-27-011-011-02382100/256
(NAYAGAON)
|
0527011000NRG24290520230082255
|
29/05/2023
|
MANJU DEVI
|
0527011WL009611
|
MANJU DEVI
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018084062
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SULTANGANJ
|
BH-27-011-011-02382200/1148
(NAYAGAON)
|
0527011000NRG24290520230082257
|
29/05/2023
|
Pinky devi
|
0527011WL009611
|
Pinky devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018084046
|
|
MRS PINKEE X
|
STATE BANK OF INDIA(508548)
|
|
11
|
SULTANGANJ
|
BH-27-011-011-02382200/1150
(NAYAGAON)
|
0527011000NRG24290520230082258
|
29/05/2023
|
siromani devi
|
0527011WL009611
|
siromani devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018084061
|
|
SHIROMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SULTANGANJ
|
BH-27-011-011-02382200/1150
(NAYAGAON)
|
0527011000NRG24290520230082259
|
29/05/2023
|
siromani devi
|
0527011WL009611
|
siromani devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018084078
|
|
MR ASHISH TANTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SULTANGANJ
|
BH-27-011-011-02382200/1155
(NAYAGAON)
|
0527011000NRG24290520230082260
|
29/05/2023
|
Dilip tanti
|
0527011WL009611
|
Dilip tanti
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018084045
|
|
MR DILIP TANTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SULTANGANJ
|
BH-27-011-011-02382200/1603
(NAYAGAON)
|
0527011000NRG24290520230082261
|
29/05/2023
|
Vimla devi
|
0527011WL009611
|
Vimla devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018084055
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SULTANGANJ
|
BH-27-011-011-02382200/2941
(NAYAGAON)
|
0527011000NRG24290520230082263
|
29/05/2023
|
Rani Kumari
|
0527011WL009611
|
Rani Kumari
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018084069
|
|
MRS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SULTANGANJ
|
BH-27-011-011-02382200/2942
(NAYAGAON)
|
0527011000NRG24290520230082264
|
29/05/2023
|
Sanjay Tanti
|
0527011WL009611
|
Sanjay Tanti
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018084064
|
|
MR SANJAY TANTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SULTANGANJ
|
BH-27-011-011-02382200/2943
(NAYAGAON)
|
0527011000NRG24290520230082265
|
29/05/2023
|
Sintu Kumar
|
0527011WL009611
|
Sintu Kumar
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018084072
|
|
SINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SULTANGANJ
|
BH-27-011-011-02382200/2945
(NAYAGAON)
|
0527011000NRG24290520230082266
|
29/05/2023
|
Mina Devi
|
0527011WL009611
|
Mina Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018084070
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SULTANGANJ
|
BH-27-011-011-02382200/2947
(NAYAGAON)
|
0527011000NRG24290520230082268
|
29/05/2023
|
Khushbu Kumari
|
0527011WL009611
|
Khushbu Kumari
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018084071
|
|
KHUSHBU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SULTANGANJ
|
BH-27-011-011-02382200/2955
(NAYAGAON)
|
0527011000NRG24290520230082276
|
29/05/2023
|
Puja Devi
|
0527011WL009611
|
Puja Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018084066
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SULTANGANJ
|
BH-27-011-011-02382200/2958
(NAYAGAON)
|
0527011000NRG24290520230082279
|
29/05/2023
|
Rupam Kumari
|
0527011WL009611
|
Rupam Kumari
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018084068
|
|
RUPAM DEVI D/O DASRATH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SULTANGANJ
|
BH-27-011-011-02382200/2961
(NAYAGAON)
|
0527011000NRG24290520230082282
|
29/05/2023
|
Uma devi
|
0527011WL009611
|
Uma devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018084053
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SULTANGANJ
|
BH-27-011-011-02382200/2964
(NAYAGAON)
|
0527011000NRG24290520230082283
|
29/05/2023
|
Usha Devi
|
0527011WL009611
|
Usha Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018084073
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SULTANGANJ
|
BH-27-011-011-02382200/2965
(NAYAGAON)
|
0527011000NRG24290520230082284
|
29/05/2023
|
Koyla Devi
|
0527011WL009611
|
Koyla Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018084063
|
|
MRS KOYLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SULTANGANJ
|
BH-27-011-011-02382200/2966
(NAYAGAON)
|
0527011000NRG24290520230082285
|
29/05/2023
|
Anjani Kumari
|
0527011WL009611
|
Anjani Kumari
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018084074
|
|
ANJANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SULTANGANJ
|
BH-27-011-011-02382200/2967
(NAYAGAON)
|
0527011000NRG24290520230082286
|
29/05/2023
|
Tetari Devi
|
0527011WL009611
|
Tetari Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018084067
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SULTANGANJ
|
BH-27-011-011-02382800/1770
(NAYAGAON)
|
0527011000NRG24290520230082291
|
29/05/2023
|
Gungan devi
|
0527011WL009611
|
Gungan devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018084058
|
|
GUNJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SULTANGANJ
|
BH-27-011-011-02382900/19
(NAYAGAON)
|
0527011000NRG24290520230082294
|
29/05/2023
|
Yashoda Devi
|
0527011WL009611
|
Yashoda Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018084076
|
|
MRS YASHEDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
29
|
SULTANGANJ
|
BH-27-011-011-02382200/2956
(NAYAGAON)
|
0527011000NRG24290520230082277
|
29/05/2023
|
Munni Devi
|
0527011WL009611
|
Munni Devi
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018084040
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
SULTANGANJ
|
BH-27-011-011-02382100/61
(NAYAGAON)
|
0527011000NRG24290520230082256
|
29/05/2023
|
BINO RAVIDAS
|
0527011WL009611
|
BINO RAVIDAS
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018084044
|
|
VINO RAVIDAS
|
UCO BANK(607066)
|
|
31
|
SULTANGANJ
|
BH-27-011-011-02382200/2948
(NAYAGAON)
|
0527011000NRG24290520230082269
|
29/05/2023
|
Nitesh Kumar
|
0527011WL009611
|
Nitesh Kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018084051
|
|
NITESH KUMAR
|
UCO BANK(607066)
|
|
32
|
SULTANGANJ
|
BH-27-011-011-02382200/2949
(NAYAGAON)
|
0527011000NRG24290520230082270
|
29/05/2023
|
Harinandan Kumar
|
0527011WL009611
|
Harinandan Kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018084050
|
|
HARINANDAN KUMA
|
UCO BANK(607066)
|
|
33
|
SULTANGANJ
|
BH-27-011-011-02382200/2950
(NAYAGAON)
|
0527011000NRG24290520230082271
|
29/05/2023
|
Rishu Kumar
|
0527011WL009611
|
Rishu Kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018084052
|
|
RISHU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SULTANGANJ
|
BH-27-011-011-02382200/2953
(NAYAGAON)
|
0527011000NRG24290520230082274
|
29/05/2023
|
Champa Devi
|
0527011WL009611
|
Champa Devi
|
00462
|
UCBA0001247
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2018084048
|
|
RUBY KUMARI
|
UCO BANK(607066)
|
|
35
|
SULTANGANJ
|
BH-27-011-011-02382200/2954
(NAYAGAON)
|
0527011000NRG24290520230082275
|
29/05/2023
|
Amit Kumar
|
0527011WL009611
|
Amit Kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018084043
|
|
AMIT KUMAR
|
UCO BANK(607066)
|
|
36
|
SULTANGANJ
|
BH-27-011-011-02382200/2957
(NAYAGAON)
|
0527011000NRG24290520230082278
|
29/05/2023
|
Lakshman Paswan
|
0527011WL009611
|
Lakshman Paswan
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018084041
|
|
LAKSHMAN PASWAN
|
UCO BANK(607066)
|
|
37
|
SULTANGANJ
|
BH-27-011-011-02382200/2968
(NAYAGAON)
|
0527011000NRG24290520230082287
|
29/05/2023
|
Fantush Kumar
|
0527011WL009611
|
Fantush Kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018084049
|
|
FANTUSH KUMAR
|
UCO BANK(607066)
|
|
38
|
SULTANGANJ
|
BH-27-011-011-02382800/62
(NAYAGAON)
|
0527011000NRG24290520230082292
|
29/05/2023
|
fulan kumar
|
0527011WL009611
|
fulan kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018084047
|
|
FULAN KUMAR
|
UCO BANK(607066)
|
|
39
|
SULTANGANJ
|
BH-27-011-011-02382900/115-A
(NAYAGAON)
|
0527011000NRG24290520230082293
|
29/05/2023
|
Bhudeo ravidas
|
0527011WL009611
|
Bhudeo ravidas
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018084042
|
|
BHUDEV RAVIDAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
40
|
SULTANGANJ
|
BH-27-011-011-02382200/2952
(NAYAGAON)
|
0527011000NRG24290520230082273
|
29/05/2023
|
Mukesh Kumar
|
0527011WL009611
|
Mukesh Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018084039
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SULTANGANJ
|
BH-27-011-011-02382200/2960
(NAYAGAON)
|
0527011000NRG24290520230082281
|
29/05/2023
|
Amaresh Kumar
|
0527011WL009611
|
Amaresh Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018084038
|
|
AMRESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
42
|
SULTANGANJ
|
BH-27-011-011-02382200/1603
(NAYAGAON)
|
0527011000NRG24290520230082262
|
29/05/2023
|
Gopal Sah
|
0527011WL009611
|
Gopal Sah
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018084054
|
|
MR GOPAL SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114684
|
114684
|
|
|
|
|
|
|
|