|
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
|
BIHARIGANJ
|
BH-22-013-004-01010700/4970
(Gamail)
|
0522013000NRG24020220240315050
|
03/02/2024
|
mithilesh kumar
|
0522013WL050355
|
mithilesh kumar
|
00048
|
BKID0005805
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151369751
|
|
MITHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
BIHARIGANJ
|
BH-22-013-004-01010700/4434
(Gamail)
|
0522013000NRG24020220240315045
|
03/02/2024
|
SWATI KUMARI
|
0522013WL050350
|
SWATI KUMARI
|
00089
|
CBIN0281671
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151369766
|
|
Swati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BIHARIGANJ
|
BH-22-013-004-01010700/4488
(Gamail)
|
0522013000NRG24020220240315048
|
03/02/2024
|
AKHILESH KUMAR SINGH
|
0522013WL050353
|
AKHILESH KUMAR SINGH
|
00089
|
CBIN0281671
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151369752
|
|
AKHILESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIHARIGANJ
|
BH-22-013-004-01010700/4552
(Gamail)
|
0522013000NRG24020220240315056
|
03/02/2024
|
KUMKUM DEVI
|
0522013WL050361
|
KUMKUM DEVI
|
00089
|
CBIN0281671
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151369757
|
|
KUMKUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
BIHARIGANJ
|
BH-22-013-004-01010700/3253
(Gamail)
|
0522013000NRG24020220240315054
|
03/02/2024
|
USHA SINGH
|
0522013WL050359
|
USHA SINGH
|
00415
|
SBIN0001849
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151369758
|
|
MRS USHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
BIHARIGANJ
|
BH-22-013-004-01010700/2514
(Gamail)
|
0522013000NRG24020220240315042
|
03/02/2024
|
MANOJ KUMAR JHA
|
0522013WL050347
|
MANOJ KUMAR JHA
|
00415
|
SBIN0002918
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151369767
|
|
MANOJ KUMAR JHA SO PADMANAND JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
BIHARIGANJ
|
BH-22-013-004-01010700/3250
(Gamail)
|
0522013000NRG24020220240315055
|
03/02/2024
|
RAJESH KUMAR SINGH
|
0522013WL050360
|
RAJESH KUMAR SINGH
|
00415
|
SBIN0002918
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151369756
|
|
RAJESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIHARIGANJ
|
BH-22-013-004-01010700/3251
(Gamail)
|
0522013000NRG24020220240315053
|
03/02/2024
|
RITESH KUMAR SINGH
|
0522013WL050358
|
RITESH KUMAR SINGH
|
00415
|
SBIN0002918
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151369755
|
|
RITESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
BIHARIGANJ
|
BH-22-013-004-01010700/221
(Gamail)
|
0522013000NRG24020220240315058
|
03/02/2024
|
parvash kumar singh
|
0522013WL050363
|
parvash kumar singh
|
00415
|
SBIN0006431
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151369761
|
|
MR PRABHASH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIHARIGANJ
|
BH-22-013-004-01010700/2844
(Gamail)
|
0522013000NRG24020220240315047
|
03/02/2024
|
vimal devi
|
0522013WL050352
|
vimal devi
|
00415
|
SBIN0006431
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151369760
|
|
MR BIMAL JHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIHARIGANJ
|
BH-22-013-004-01010700/3252
(Gamail)
|
0522013000NRG24020220240315052
|
03/02/2024
|
RABINDRA NARAYAN SINGH
|
0522013WL050357
|
RABINDRA NARAYAN SINGH
|
00415
|
SBIN0006431
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151369759
|
|
MR RABINDRA NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIHARIGANJ
|
BH-22-013-004-01010700/4485
(Gamail)
|
0522013000NRG24020220240315043
|
03/02/2024
|
NUTAN DEVI
|
0522013WL050348
|
NUTAN DEVI
|
00415
|
SBIN0006431
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151369764
|
|
MR NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIHARIGANJ
|
BH-22-013-004-01010700/4550
(Gamail)
|
0522013000NRG24020220240315057
|
03/02/2024
|
UMA SHANKAR JHA
|
0522013WL050362
|
UMA SHANKAR JHA
|
00415
|
SBIN0006431
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151369762
|
|
UMA SHANKAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIHARIGANJ
|
BH-22-013-004-01010700/4630
(Gamail)
|
0522013000NRG24020220240315046
|
03/02/2024
|
SUDHA DEVI
|
0522013WL050351
|
SUDHA DEVI
|
00415
|
SBIN0006431
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151369763
|
|
Sudha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BIHARIGANJ
|
BH-22-013-004-01010700/4968
(Gamail)
|
0522013000NRG24020220240315041
|
03/02/2024
|
Amar kumar singh
|
0522013WL050346
|
Amar kumar singh
|
00415
|
SBIN0006431
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151369765
|
|
MR AMAR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIHARIGANJ
|
BH-22-013-004-01010700/4969
(Gamail)
|
0522013000NRG24020220240315049
|
03/02/2024
|
MUKESH KUMAR SINGH
|
0522013WL050354
|
MUKESH KUMAR SINGH
|
00415
|
SBIN0006431
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151369753
|
|
MUKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
17
|
BIHARIGANJ
|
BH-22-013-004-01010700/4416
(Gamail)
|
0522013000NRG24020220240315044
|
03/02/2024
|
RAVINDRA SINGH
|
0522013WL050349
|
RAVINDRA SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151369768
|
|
RAVINDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIHARIGANJ
|
BH-22-013-004-01010700/4549
(Gamail)
|
0522013000NRG24020220240315051
|
03/02/2024
|
LUCY KUMARI
|
0522013WL050356
|
LUCY KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151369754
|
|
LUCY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|