|
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-27-011-009-02378600/4250
(KHANPUR)
|
0527011000NRG24260720230201479
|
26/07/2023
|
FUCHO SAH
|
0527011WL021697
|
FUCHO SAH
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742163389
|
|
FUCHO SAH
|
BANK OF INDIA(508505)
|
|
2
|
SULTANGANJ
|
BH-27-011-009-02378700/1992
(KHANPUR)
|
0527011000NRG24260720230201494
|
26/07/2023
|
rita devi
|
0527011WL021697
|
rita devi
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742163395
|
|
RITA DEVI W/O AMIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
SULTANGANJ
|
BH-27-011-009-02378700/4248
(KHANPUR)
|
0527011000NRG24260720230201503
|
26/07/2023
|
ASHTAMI DEVI
|
0527011WL021697
|
ASHTAMI DEVI
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742163388
|
|
ASHTMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
SULTANGANJ
|
BH-27-011-009-02378500/3459
(KHANPUR)
|
0527011000NRG24260720230201476
|
26/07/2023
|
VIKRAM KUMAR
|
0527011WL021697
|
VIKRAM KUMAR
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742163383
|
|
Bikram Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SULTANGANJ
|
BH-27-011-009-02378600/4241
(KHANPUR)
|
0527011000NRG24260720230201477
|
26/07/2023
|
SUMIT KUMAR
|
0527011WL021697
|
SUMIT KUMAR
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742163381
|
|
MR SUMITKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SULTANGANJ
|
BH-27-011-009-02378600/4248
(KHANPUR)
|
0527011000NRG24260720230201478
|
26/07/2023
|
SAVITA DEVI
|
0527011WL021697
|
SAVITA DEVI
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742163379
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SULTANGANJ
|
BH-27-011-009-02378600/4254
(KHANPUR)
|
0527011000NRG24260720230201481
|
26/07/2023
|
SINTU SAH
|
0527011WL021697
|
SINTU SAH
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742163384
|
|
SINTU SAH
|
AXIS BANK(607153)
|
|
8
|
SULTANGANJ
|
BH-27-011-009-02378600/4259
(KHANPUR)
|
0527011000NRG24260720230201482
|
26/07/2023
|
RUPA DEVI
|
0527011WL021697
|
RUPA DEVI
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742163385
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SULTANGANJ
|
BH-27-011-009-02378600/4263
(KHANPUR)
|
0527011000NRG24260720230201483
|
26/07/2023
|
SUNITA DEVI
|
0527011WL021697
|
SUNITA DEVI
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742163399
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SULTANGANJ
|
BH-27-011-009-02378600/4283
(KHANPUR)
|
0527011000NRG24260720230201486
|
26/07/2023
|
Vidhuranjan Kumar
|
0527011WL021697
|
Vidhuranjan Kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742163380
|
|
VIDHURANJAN KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
SULTANGANJ
|
BH-27-011-009-02378610/3416
(KHANPUR)
|
0527011000NRG24260720230201487
|
26/07/2023
|
SULEKHA DEVI
|
0527011WL021697
|
SULEKHA DEVI
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742163387
|
|
SULEKHA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SULTANGANJ
|
BH-27-011-009-02378610/3417
(KHANPUR)
|
0527011000NRG24260720230201488
|
26/07/2023
|
BITTU KUMAR
|
0527011WL021697
|
BITTU KUMAR
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742163376
|
|
MR BITTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SULTANGANJ
|
BH-27-011-009-02378610/3420
(KHANPUR)
|
0527011000NRG24260720230201489
|
26/07/2023
|
ABHISHEK RAJ
|
0527011WL021697
|
ABHISHEK RAJ
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742163382
|
|
ABHISHEKRAJ
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
14
|
SULTANGANJ
|
BH-27-011-009-02378610/3426
(KHANPUR)
|
0527011000NRG24260720230201490
|
26/07/2023
|
sima devi
|
0527011WL021697
|
sima devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742163397
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SULTANGANJ
|
BH-27-011-009-02378610/3455
(KHANPUR)
|
0527011000NRG24260720230201491
|
26/07/2023
|
Raghuveer Kumar
|
0527011WL021697
|
Raghuveer Kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742163403
|
|
RAGHUVEER KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
SULTANGANJ
|
BH-27-011-009-02378700/1500
(KHANPUR)
|
0527011000NRG24260720230201493
|
26/07/2023
|
Rina Devi
|
0527011WL021697
|
Rina Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742163402
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SULTANGANJ
|
BH-27-011-009-02378700/3234
(KHANPUR)
|
0527011000NRG24260720230201499
|
26/07/2023
|
Puja Devi
|
0527011WL021697
|
Puja Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742163386
|
|
PUJA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SULTANGANJ
|
BH-27-011-009-02378700/524
(KHANPUR)
|
0527011000NRG24260720230201504
|
26/07/2023
|
Bishekha Devi
|
0527011WL021697
|
Bishekha Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742163401
|
|
VISHEKA DEVI,C/O-BHIM PASWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
19
|
SULTANGANJ
|
BH-27-011-009-02384300/3187
(KHANPUR)
|
0527011000NRG24260720230200940
|
26/07/2023
|
Ravi Kumar
|
0527011WL021599
|
Ravi Kumar
|
00415
|
SBIN0003434
|
1824
|
1824
|
Rejected
|
19/09/2023
|
|
5742163400
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
20
|
SULTANGANJ
|
BH-27-011-009-02378500/3448
(KHANPUR)
|
0527011000NRG24260720230201475
|
26/07/2023
|
ranjan kumar
|
0527011WL021697
|
ranjan kumar
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742163390
|
|
RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SULTANGANJ
|
BH-27-011-009-02378600/4270
(KHANPUR)
|
0527011000NRG24260720230201484
|
26/07/2023
|
VIDHYA KANT SAGAR
|
0527011WL021697
|
VIDHYA KANT SAGAR
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742163393
|
|
VIDYA KANT SAGAR SO GOVIND MANDAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
SULTANGANJ
|
BH-27-011-009-02378700/2741
(KHANPUR)
|
0527011000NRG24260720230201496
|
26/07/2023
|
Uttam Kumar Paswan
|
0527011WL021697
|
Uttam Kumar Paswan
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742163391
|
|
UTTAM KUMAR PASWAN S/O KHAKHRU PASWAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
SULTANGANJ
|
BH-27-011-009-02378700/402
(KHANPUR)
|
0527011000NRG24260720230201500
|
26/07/2023
|
Sanjit Paswan
|
0527011WL021697
|
Sanjit Paswan
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742163392
|
|
SANJEET PASWAN S/O ANIRUDH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
SULTANGANJ
|
BH-27-011-009-02378700/4240
(KHANPUR)
|
0527011000NRG24260720230201501
|
26/07/2023
|
SANTOSH KUMAR
|
0527011WL021697
|
SANTOSH KUMAR
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742163394
|
|
SANTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
25
|
SULTANGANJ
|
BH-27-011-009-02378500/2255
(KHANPUR)
|
0527011000NRG24260720230201473
|
26/07/2023
|
SANJAY SAW
|
0527011WL021697
|
SANJAY SAW
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742163396
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
SULTANGANJ
|
BH-27-011-009-02378500/2879
(KHANPUR)
|
0527011000NRG24260720230201474
|
26/07/2023
|
Kiran Devi
|
0527011WL021697
|
Kiran Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742163377
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SULTANGANJ
|
BH-27-011-009-02378600/4252
(KHANPUR)
|
0527011000NRG24260720230201480
|
26/07/2023
|
RANJU KUMARI
|
0527011WL021697
|
RANJU KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742163378
|
|
RANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SULTANGANJ
|
BH-27-011-009-02378600/4274
(KHANPUR)
|
0527011000NRG24260720230201485
|
26/07/2023
|
Pinki Devi
|
0527011WL021697
|
Pinki Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742163398
|
|
PINKEE DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75696
|
75696
|
|
|
|
|
|
|
|