|
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-27-011-015-02373910/2300
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24061020230248715
|
08/10/2023
|
Prince kumar
|
0527011WL037177
|
Prince kumar
|
00165
|
IBKL0002066
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937246070
|
|
PRINCE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SULTANGANJ
|
BH-27-011-015-02373910/2753
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24061020230248735
|
08/10/2023
|
hemant singh
|
0527011WL037194
|
hemant singh
|
00354
|
PUNB0783700
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937246082
|
|
HEMANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SULTANGANJ
|
BH-27-011-015-02373910/2616
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24061020230248740
|
08/10/2023
|
SANJIT SINGH
|
0527011WL037198
|
SANJIT SINGH
|
00415
|
SBIN0003009
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937246073
|
|
MR SANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
SULTANGANJ
|
BH-27-011-002-02375000/1208
(KAMARGANJ)
|
0527011000NRG24071020230249609
|
08/10/2023
|
Ramdev Mandal
|
0527011WL037670
|
Ramdev Mandal
|
00462
|
UCBA0001243
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937246071
|
|
RAMDEV MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
SULTANGANJ
|
BH-27-011-015-02370600/1416
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24061020230248723
|
08/10/2023
|
Raj kumari Devi
|
0527011WL037182
|
Raj kumari Devi
|
00462
|
UCBA0001271
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937246081
|
|
RAJ KUMARI DEVI
|
UCO BANK(607066)
|
|
6
|
SULTANGANJ
|
BH-27-011-015-02373900/252
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24061020230248736
|
08/10/2023
|
Etwari Singh
|
0527011WL037195
|
Etwari Singh
|
00462
|
UCBA0001271
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937246080
|
|
AETBARI SINGH
|
UCO BANK(607066)
|
|
7
|
SULTANGANJ
|
BH-27-011-015-02373900/93
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24061020230248738
|
08/10/2023
|
Randhir Singh
|
0527011WL037197
|
Randhir Singh
|
00462
|
UCBA0001271
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937246083
|
|
NILAM DEVI
|
UCO BANK(607066)
|
|
8
|
SULTANGANJ
|
BH-27-011-015-02373910/1712
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24061020230248737
|
08/10/2023
|
Vijay Singh
|
0527011WL037196
|
Vijay Singh
|
00462
|
UCBA0001271
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937246072
|
|
BIJAY SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
9
|
SULTANGANJ
|
BH-27-011-015-02373910/2620
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24061020230248726
|
08/10/2023
|
SARIKA SINHA
|
0527011WL037185
|
SARIKA SINHA
|
00468
|
UBIN0569976
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937246079
|
|
SARIKA SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
SULTANGANJ
|
BH-27-011-015-02373910/1980
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24061020230248710
|
08/10/2023
|
Priyanka kumari
|
0527011WL037175
|
Priyanka kumari
|
00662
|
BDBL0001147
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937246078
|
|
VINAY SHANKAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
SULTANGANJ
|
BH-27-011-015-02373900/511
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24061020230248725
|
08/10/2023
|
aashutosh singh
|
0527011WL037184
|
aashutosh singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937246068
|
|
ASHUTOSH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SULTANGANJ
|
BH-27-011-015-02373910/2174
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24061020230248721
|
08/10/2023
|
Suman Kumar
|
0527011WL037180
|
Suman Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937246069
|
|
SUMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
SULTANGANJ
|
BH-27-011-015-02370600/1403
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24061020230248722
|
08/10/2023
|
Asha Devi
|
0527011WL037181
|
Asha Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937246074
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SULTANGANJ
|
BH-27-011-015-02370600/2805
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24061020230248724
|
08/10/2023
|
Anuraj
|
0527011WL037183
|
Anuraj
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937246075
|
|
ANURAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SULTANGANJ
|
BH-27-011-015-02373910/1979
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24061020230248707
|
08/10/2023
|
Kiran bharti
|
0527011WL037172
|
Kiran bharti
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937246076
|
|
VIKASH NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SULTANGANJ
|
BH-27-011-015-02373910/2299
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24061020230248716
|
08/10/2023
|
Mina devi
|
0527011WL037178
|
Mina devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937246077
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SULTANGANJ
|
BH0527011_081023APB_FTO_595156
|
IDBI Bank
|
IBKL0002066
|
Lakhisarai
|
1824
|
|
2
|
SULTANGANJ
|
BH0527011_081023APB_FTO_595156
|
Punjab National Bank
|
PUNB0783700
|
SULTANGANJ
|
1824
|
|
3
|
SULTANGANJ
|
BH0527011_081023APB_FTO_595156
|
State Bank of India
|
SBIN0003009
|
SULTANGANJ
|
1824
|
|
4
|
SULTANGANJ
|
BH0527011_081023APB_FTO_595156
|
UCO Bank
|
UCBA0001243
|
SULTANGANJ
|
1824
|
|
5
|
SULTANGANJ
|
BH0527011_081023APB_FTO_595156
|
UCO Bank
|
UCBA0001271
|
AKBARNAGAR
|
7296
|
|
6
|
SULTANGANJ
|
BH0527011_081023APB_FTO_595156
|
Union Bank of India
|
UBIN0569976
|
SULTANGANJ
|
1824
|
|
7
|
SULTANGANJ
|
BH0527011_081023APB_FTO_595156
|
Bandhan Bank Limited
|
BDBL0001147
|
JALALABAD NAGAR
|
1824
|
|
8
|
SULTANGANJ
|
BH0527011_081023APB_FTO_595156
|
India Post Payments Bank
|
IPOS0000001
|
Bhagalpur
|
3648
|
|
9
|
SULTANGANJ
|
BH0527011_081023APB_FTO_595156
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Akbarnagar
|
1824
|
|
10
|
SULTANGANJ
|
BH0527011_081023APB_FTO_595156
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Sultanganj
|
5472
|