|
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-27-011-010-02377800/1686
(KATHARA)
|
0527011000NRG24270120240346657
|
27/01/2024
|
Bulbul Kumari
|
0527011WL061076
|
Bulbul Kumari
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154321622
|
|
BULBUL DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SULTANGANJ
|
BH-27-011-010-02377800/1978
(KATHARA)
|
0527011000NRG24270120240346658
|
27/01/2024
|
vibhu ranjan kumar
|
0527011WL061076
|
vibhu ranjan kumar
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154321632
|
|
MR BIDHURANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SULTANGANJ
|
BH-27-011-010-02377800/2596
(KATHARA)
|
0527011000NRG24270120240346660
|
27/01/2024
|
Usha devi
|
0527011WL061076
|
Usha devi
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154321636
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
SULTANGANJ
|
BH-27-011-010-02377910/2472
(KATHARA)
|
0527011000NRG24270120240346684
|
27/01/2024
|
sudhanshu Kumar Singh
|
0527011WL061076
|
sudhanshu Kumar Singh
|
00152
|
HDFC0002895
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154321626
|
|
SUDHNSHU KUMAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SULTANGANJ
|
BH-27-011-010-02377800/100
(KATHARA)
|
0527011000NRG24270120240346655
|
27/01/2024
|
Santosh kumar Paswan
|
0527011WL061076
|
Santosh kumar Paswan
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154321615
|
|
SANTOSH KUMAR PASWAN
|
HDFC BANK LTD(607152)
|
|
6
|
SULTANGANJ
|
BH-27-011-010-02377800/2461
(KATHARA)
|
0527011000NRG24270120240346659
|
27/01/2024
|
SUNITA KUMARI
|
0527011WL061076
|
SUNITA KUMARI
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154321616
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SULTANGANJ
|
BH-27-011-010-02377800/2764
(KATHARA)
|
0527011000NRG24270120240346661
|
27/01/2024
|
Kanchan Devi
|
0527011WL061076
|
Kanchan Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154321628
|
|
KANCHAN DEVI W/O-KISHORE MANDAL
|
BANK OF INDIA(508505)
|
|
8
|
SULTANGANJ
|
BH-27-011-010-02377800/3268
(KATHARA)
|
0527011000NRG24270120240346663
|
27/01/2024
|
Kishor Mandal
|
0527011WL061076
|
Kishor Mandal
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154321631
|
|
MR KISHOR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
SULTANGANJ
|
BH-27-011-010-02377800/3270
(KATHARA)
|
0527011000NRG24270120240346665
|
27/01/2024
|
Sonal Kumari
|
0527011WL061076
|
Sonal Kumari
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154321630
|
|
SONAL KUMARI
|
UCO BANK(607066)
|
|
10
|
SULTANGANJ
|
BH-27-011-010-02377800/3274
(KATHARA)
|
0527011000NRG24270120240346668
|
27/01/2024
|
Vinita
|
0527011WL061076
|
Vinita
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154321629
|
|
VINITA
|
UCO BANK(607066)
|
|
11
|
SULTANGANJ
|
BH-27-011-010-02377800/3287
(KATHARA)
|
0527011000NRG24270120240346670
|
27/01/2024
|
Amarjeet Kumar
|
0527011WL061076
|
Amarjeet Kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154321638
|
|
AMARJEET KUMAR
|
UCO BANK(607066)
|
|
12
|
SULTANGANJ
|
BH-27-011-010-02377800/3288
(KATHARA)
|
0527011000NRG24270120240346671
|
27/01/2024
|
Bijuria Devi
|
0527011WL061076
|
Bijuria Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154321637
|
|
BIJURIA DEVI
|
UCO BANK(607066)
|
|
13
|
SULTANGANJ
|
BH-27-011-010-02377910/2366
(KATHARA)
|
0527011000NRG24270120240346672
|
27/01/2024
|
Priti Devi
|
0527011WL061076
|
Priti Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154321617
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SULTANGANJ
|
BH-27-011-010-02377910/2370
(KATHARA)
|
0527011000NRG24270120240346675
|
27/01/2024
|
Bebi Devi
|
0527011WL061076
|
Bebi Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154321619
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SULTANGANJ
|
BH-27-011-010-02377910/2371
(KATHARA)
|
0527011000NRG24270120240346676
|
27/01/2024
|
Kanchan Kumari
|
0527011WL061076
|
Kanchan Kumari
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154321635
|
|
KANCHAN KUMARI
|
HDFC BANK LTD(607152)
|
|
16
|
SULTANGANJ
|
BH-27-011-010-02377910/2376
(KATHARA)
|
0527011000NRG24270120240346677
|
27/01/2024
|
Gunjan Devi
|
0527011WL061076
|
Gunjan Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154321624
|
|
GUNJAN DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SULTANGANJ
|
BH-27-011-010-02377910/2455
(KATHARA)
|
0527011000NRG24270120240346678
|
27/01/2024
|
Kavita Devi
|
0527011WL061076
|
Kavita Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154321625
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SULTANGANJ
|
BH-27-011-010-02377910/2463
(KATHARA)
|
0527011000NRG24270120240346679
|
27/01/2024
|
Lusi Devi
|
0527011WL061076
|
Lusi Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154321621
|
|
MRS LUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SULTANGANJ
|
BH-27-011-010-02377910/2470
(KATHARA)
|
0527011000NRG24270120240346682
|
27/01/2024
|
Indu Devi
|
0527011WL061076
|
Indu Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154321620
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SULTANGANJ
|
BH-27-011-010-02377910/2471
(KATHARA)
|
0527011000NRG24270120240346683
|
27/01/2024
|
Suraj Kumar
|
0527011WL061076
|
Suraj Kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154321627
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SULTANGANJ
|
BH-27-011-010-02377910/3048
(KATHARA)
|
0527011000NRG24270120240346685
|
27/01/2024
|
Sadanand Paswan
|
0527011WL061076
|
Sadanand Paswan
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154321618
|
|
SADANAND PASWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
22
|
SULTANGANJ
|
BH-27-011-010-02377910/2369
(KATHARA)
|
0527011000NRG24270120240346674
|
27/01/2024
|
Chandan Kumar
|
0527011WL061076
|
Chandan Kumar
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154321609
|
|
CHANDAN KUMAR
|
UCO BANK(607066)
|
|
23
|
SULTANGANJ
|
BH-27-011-010-02377910/2464
(KATHARA)
|
0527011000NRG24270120240346680
|
27/01/2024
|
Bulbul Kumari
|
0527011WL061076
|
Bulbul Kumari
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154321611
|
|
BULBUL KUMARI
|
UCO BANK(607066)
|
|
24
|
SULTANGANJ
|
BH-27-011-010-02377910/2466
(KATHARA)
|
0527011000NRG24270120240346681
|
27/01/2024
|
Aman Kumar
|
0527011WL061076
|
Aman Kumar
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154321610
|
|
AMAN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
25
|
SULTANGANJ
|
BH-27-011-010-02377800/3269
(KATHARA)
|
0527011000NRG24270120240346664
|
27/01/2024
|
Nibha Devi
|
0527011WL061076
|
Nibha Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154321612
|
|
NIBHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
SULTANGANJ
|
BH-27-011-010-02377800/3271
(KATHARA)
|
0527011000NRG24270120240346666
|
27/01/2024
|
Priya Kumari
|
0527011WL061076
|
Priya Kumari
|
00462
|
UCBA0002599
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154321614
|
|
PRIYA KUMARI
|
BANK OF INDIA(508505)
|
|
27
|
SULTANGANJ
|
BH-27-011-010-02377800/3273
(KATHARA)
|
0527011000NRG24270120240346667
|
27/01/2024
|
Avadh Mandal
|
0527011WL061076
|
Avadh Mandal
|
00462
|
UCBA0002599
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154321613
|
|
AVADH MANDAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
28
|
SULTANGANJ
|
BH-27-011-010-02377800/1174
(KATHARA)
|
0527011000NRG24270120240346656
|
27/01/2024
|
Vinati Bharati
|
0527011WL061076
|
Vinati Bharati
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154321623
|
|
VINIT BHARTI
|
CANARA BANK(508532)
|
|
29
|
SULTANGANJ
|
BH-27-011-010-02377800/3275
(KATHARA)
|
0527011000NRG24270120240346669
|
27/01/2024
|
Ram Kumar
|
0527011WL061076
|
Ram Kumar
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154321634
|
|
RAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
SULTANGANJ
|
BH-27-011-010-02377910/2368
(KATHARA)
|
0527011000NRG24270120240346673
|
27/01/2024
|
Sujata Kumari
|
0527011WL061076
|
Sujata Kumari
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154321633
|
|
SUJATA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
31
|
SULTANGANJ
|
BH-27-011-010-02377800/3204
(KATHARA)
|
0527011000NRG24270120240346662
|
27/01/2024
|
Mona Rani
|
0527011WL061076
|
Mona Rani
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154321608
|
|
MONA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84816
|
84816
|
|
|
|
|
|
|
|