|
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-27-011-010-02377910/2150
(KATHARA)
|
0527011000NRG24060720230175799
|
06/07/2023
|
rubi devi
|
0527011WL018172
|
rubi devi
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963144598
|
|
RUBY KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SULTANGANJ
|
BH-27-011-010-02377910/2316
(KATHARA)
|
0527011000NRG24060720230175803
|
06/07/2023
|
Sunita Devi
|
0527011WL018172
|
Sunita Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963144595
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SULTANGANJ
|
BH-27-011-010-02377910/2324
(KATHARA)
|
0527011000NRG24060720230175804
|
06/07/2023
|
Shila Devi
|
0527011WL018172
|
Shila Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963144596
|
|
SHANKAR MANDAL
|
UCO BANK(607066)
|
|
4
|
SULTANGANJ
|
BH-27-011-010-02377910/2325
(KATHARA)
|
0527011000NRG24060720230175805
|
06/07/2023
|
Bulbul Devi
|
0527011WL018172
|
Bulbul Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963144597
|
|
BULBUL DEVI
|
UCO BANK(607066)
|
|
5
|
SULTANGANJ
|
BH-27-011-010-02377910/2431
(KATHARA)
|
0527011000NRG24060720230175807
|
06/07/2023
|
Nilam devi
|
0527011WL018172
|
Nilam devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963144593
|
|
NEELAM DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SULTANGANJ
|
BH-27-011-010-02377910/3044
(KATHARA)
|
0527011000NRG24060720230175814
|
06/07/2023
|
Navnit Kumar
|
0527011WL018172
|
Navnit Kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963144594
|
|
MR NAVNIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
SULTANGANJ
|
BH-27-011-010-02377900/1367
(KATHARA)
|
0527011000NRG24060720230175796
|
06/07/2023
|
Sentu kumar
|
0527011WL018172
|
Sentu kumar
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963144600
|
|
SENTU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
SULTANGANJ
|
BH-27-011-010-02377910/2307
(KATHARA)
|
0527011000NRG24060720230175800
|
06/07/2023
|
Punam Devi
|
0527011WL018172
|
Punam Devi
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963144599
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SULTANGANJ
|
BH-27-011-010-02377910/2311
(KATHARA)
|
0527011000NRG24060720230175801
|
06/07/2023
|
Babita Devi
|
0527011WL018172
|
Babita Devi
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963144601
|
|
BABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
10
|
SULTANGANJ
|
BH-27-011-010-02377910/2316
(KATHARA)
|
0527011000NRG24060720230175802
|
06/07/2023
|
Anil Mandal
|
0527011WL018172
|
Anil Mandal
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963144591
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
SULTANGANJ
|
BH-27-011-010-02377910/2756
(KATHARA)
|
0527011000NRG24060720230175808
|
06/07/2023
|
Sunil Kumar Singh
|
0527011WL018172
|
Sunil Kumar Singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963144590
|
|
MR SUNIL KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SULTANGANJ
|
BH-27-011-010-02377910/2759
(KATHARA)
|
0527011000NRG24060720230175809
|
06/07/2023
|
Raj Kumar Raja
|
0527011WL018172
|
Raj Kumar Raja
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963144592
|
|
RAJKUMARRAJA
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
13
|
SULTANGANJ
|
BH-27-011-010-02377910/2763
(KATHARA)
|
0527011000NRG24060720230175810
|
06/07/2023
|
Nitish Kumar
|
0527011WL018172
|
Nitish Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963144589
|
|
NITISH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
14
|
SULTANGANJ
|
BH-27-011-010-02377910/2973
(KATHARA)
|
0527011000NRG24060720230175813
|
06/07/2023
|
Usha Devi
|
0527011WL018172
|
Usha Devi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963144602
|
|
USHA DEVI WO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|