|
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-27-011-004-02375800/2501
(ASIYACHAK)
|
0527011000NRG24210320240426429
|
21/03/2024
|
vikesh kumar
|
0527011WL071514
|
vikesh kumar
|
00048
|
BKID0004639
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044159947
|
|
BIKAS KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
SULTANGANJ
|
BH-27-011-004-02375800/2503
(ASIYACHAK)
|
0527011000NRG24210320240426430
|
21/03/2024
|
ravi kumar
|
0527011WL071514
|
ravi kumar
|
00048
|
BKID0004639
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044159949
|
|
RAVI KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
SULTANGANJ
|
BH-27-011-004-02376100/1575
(ASIYACHAK)
|
0527011000NRG24210320240426436
|
21/03/2024
|
Puja devi
|
0527011WL071514
|
Puja devi
|
00048
|
BKID0004639
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044159950
|
|
PUJA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SULTANGANJ
|
BH-27-011-004-02376100/32
(ASIYACHAK)
|
0527011000NRG24210320240426445
|
21/03/2024
|
Kundan yadav
|
0527011WL071514
|
Kundan yadav
|
00048
|
BKID0004639
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044159951
|
|
KUNDAN YADAV
|
BANK OF INDIA(508505)
|
|
5
|
SULTANGANJ
|
BH-27-011-004-02376100/32
(ASIYACHAK)
|
0527011000NRG24210320240426446
|
21/03/2024
|
Kundan yadav
|
0527011WL071514
|
Kundan yadav
|
00048
|
BKID0004639
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044159952
|
|
ANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SULTANGANJ
|
BH-27-011-004-02376100/75
(ASIYACHAK)
|
0527011000NRG24210320240426456
|
21/03/2024
|
kharib devi
|
0527011WL071514
|
kharib devi
|
00048
|
BKID0004639
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044159948
|
|
DURGI TANTI
|
BANK OF INDIA(508505)
|
|
7
|
SULTANGANJ
|
BH-27-011-004-02376100/75
(ASIYACHAK)
|
0527011000NRG24210320240426457
|
21/03/2024
|
kharib devi
|
0527011WL071514
|
kharib devi
|
00048
|
BKID0004639
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044159955
|
|
KHARBI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
8
|
SULTANGANJ
|
BH-27-011-004-02375600/263-A
(ASIYACHAK)
|
0527011000NRG24210320240426427
|
21/03/2024
|
Manju Devi
|
0527011WL071514
|
Manju Devi
|
00415
|
SBIN0003009
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044159956
|
|
MANJU DEVI W/O BIMAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SULTANGANJ
|
BH-27-011-004-02376100/1971
(ASIYACHAK)
|
0527011000NRG24210320240426437
|
21/03/2024
|
Pramila Devi
|
0527011WL071514
|
Pramila Devi
|
00415
|
SBIN0003009
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044159946
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SULTANGANJ
|
BH-27-011-004-02376100/2249
(ASIYACHAK)
|
0527011000NRG24210320240426439
|
21/03/2024
|
mala devi
|
0527011WL071514
|
mala devi
|
00415
|
SBIN0003009
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044159943
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SULTANGANJ
|
BH-27-011-004-02376100/3043
(ASIYACHAK)
|
0527011000NRG24210320240426443
|
21/03/2024
|
Sheela Devi
|
0527011WL071514
|
Sheela Devi
|
00415
|
SBIN0003009
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044159941
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SULTANGANJ
|
BH-27-011-004-02376100/34
(ASIYACHAK)
|
0527011000NRG24210320240426447
|
21/03/2024
|
Sanjeet kumar paswan
|
0527011WL071514
|
Sanjeet kumar paswan
|
00415
|
SBIN0003009
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044159942
|
|
MR SANJIT KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SULTANGANJ
|
BH-27-011-004-02376100/72
(ASIYACHAK)
|
0527011000NRG24210320240426455
|
21/03/2024
|
RADHA DEVI
|
0527011WL071514
|
RADHA DEVI
|
00415
|
SBIN0003009
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044159940
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
14
|
SULTANGANJ
|
BH-27-011-004-02376100/118
(ASIYACHAK)
|
0527011000NRG24210320240426432
|
21/03/2024
|
kishboo kumari
|
0527011WL071514
|
kishboo kumari
|
00415
|
SBIN0012532
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044159944
|
|
MISS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
15
|
SULTANGANJ
|
BH-27-011-004-02375800/2519
(ASIYACHAK)
|
0527011000NRG24210320240426431
|
21/03/2024
|
UDESH VIND
|
0527011WL071514
|
UDESH VIND
|
00462
|
UCBA0001243
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044159927
|
|
UDESH BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SULTANGANJ
|
BH-27-011-004-02376100/3044
(ASIYACHAK)
|
0527011000NRG24210320240426444
|
21/03/2024
|
Ranju Devi
|
0527011WL071514
|
Ranju Devi
|
00462
|
UCBA0001243
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044159926
|
|
RANJU DEVI(R.T.I)
|
UCO BANK(607066)
|
|
17
|
SULTANGANJ
|
BH-27-011-004-02376100/36
(ASIYACHAK)
|
0527011000NRG24210320240426450
|
21/03/2024
|
Manish yadav
|
0527011WL071514
|
Manish yadav
|
00462
|
UCBA0001243
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044159928
|
|
MANISH YADAV
|
UNION BANK OF INDIA(508500)
|
|
18
|
SULTANGANJ
|
BH-27-011-004-02376100/36
(ASIYACHAK)
|
0527011000NRG24210320240426451
|
21/03/2024
|
Manish yadav
|
0527011WL071514
|
Manish yadav
|
00462
|
UCBA0001243
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044159929
|
|
ANITA DEVI WO MANISH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
19
|
SULTANGANJ
|
BH-27-011-004-02376100/1571
(ASIYACHAK)
|
0527011000NRG24210320240426433
|
21/03/2024
|
Vikram kumar
|
0527011WL071514
|
Vikram kumar
|
00468
|
UBIN0569976
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044159953
|
|
BIKRAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
SULTANGANJ
|
BH-27-011-004-02376100/1572
(ASIYACHAK)
|
0527011000NRG24210320240426434
|
21/03/2024
|
Rima devi
|
0527011WL071514
|
Rima devi
|
00468
|
UBIN0569976
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044159960
|
|
KARAN KUMAR S/O ROHIT YADAV
|
UNION BANK OF INDIA(508500)
|
|
21
|
SULTANGANJ
|
BH-27-011-004-02376100/3042
(ASIYACHAK)
|
0527011000NRG24210320240426442
|
21/03/2024
|
Mithun Kumar
|
0527011WL071514
|
Mithun Kumar
|
00468
|
UBIN0569976
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044159954
|
|
MITHUN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
22
|
SULTANGANJ
|
BH-27-011-004-02376300/28
(ASIYACHAK)
|
0527011000NRG24210320240426460
|
21/03/2024
|
Surendra Yadav
|
0527011WL071514
|
Surendra Yadav
|
00634
|
UCBA0RRBBKG
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044159957
|
|
SURENDRA YADAV SO KAMAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SULTANGANJ
|
BH-27-011-004-02376300/28
(ASIYACHAK)
|
0527011000NRG24210320240426461
|
21/03/2024
|
Surendra Yadav
|
0527011WL071514
|
Surendra Yadav
|
00634
|
UCBA0RRBBKG
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044159932
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
24
|
SULTANGANJ
|
BH-27-011-004-02375700/954
(ASIYACHAK)
|
0527011000NRG24210320240426428
|
21/03/2024
|
Shreshtha devi
|
0527011WL071514
|
Shreshtha devi
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044159938
|
|
SHRESHTHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SULTANGANJ
|
BH-27-011-004-02376100/1572
(ASIYACHAK)
|
0527011000NRG24210320240426435
|
21/03/2024
|
Rima devi
|
0527011WL071514
|
Rima devi
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044159933
|
|
RIMA DEVI WO KARAN KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SULTANGANJ
|
BH-27-011-004-02376100/2088
(ASIYACHAK)
|
0527011000NRG24210320240426438
|
21/03/2024
|
puja devi
|
0527011WL071514
|
puja devi
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044159936
|
|
PUJA KUMARI
|
UCO BANK(607066)
|
|
27
|
SULTANGANJ
|
BH-27-011-004-02376100/2442
(ASIYACHAK)
|
0527011000NRG24210320240426440
|
21/03/2024
|
Nandani kumari
|
0527011WL071514
|
Nandani kumari
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044159930
|
|
NANADANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SULTANGANJ
|
BH-27-011-004-02376100/3039
(ASIYACHAK)
|
0527011000NRG24210320240426441
|
21/03/2024
|
Dharmendra Yadav
|
0527011WL071514
|
Dharmendra Yadav
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044159939
|
|
DHARMENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SULTANGANJ
|
BH-27-011-004-02376100/35
(ASIYACHAK)
|
0527011000NRG24210320240426448
|
21/03/2024
|
Kamsher ram
|
0527011WL071514
|
Kamsher ram
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044159937
|
|
KAMSHER RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SULTANGANJ
|
BH-27-011-004-02376100/35
(ASIYACHAK)
|
0527011000NRG24210320240426449
|
21/03/2024
|
Puja Devi
|
0527011WL071514
|
Puja Devi
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044159945
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SULTANGANJ
|
BH-27-011-004-02376100/64
(ASIYACHAK)
|
0527011000NRG24210320240426452
|
21/03/2024
|
Gudiya devi
|
0527011WL071514
|
Gudiya devi
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044159959
|
|
SHANKAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SULTANGANJ
|
BH-27-011-004-02376100/64
(ASIYACHAK)
|
0527011000NRG24210320240426453
|
21/03/2024
|
Gudiya devi
|
0527011WL071514
|
Gudiya devi
|
00696
|
PUNB0MBGB06
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3044159958
|
|
GURIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SULTANGANJ
|
BH-27-011-004-02376100/65
(ASIYACHAK)
|
0527011000NRG24210320240426454
|
21/03/2024
|
Daya Devi
|
0527011WL071514
|
Daya Devi
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044159931
|
|
DAYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SULTANGANJ
|
BH-27-011-004-02376100/982
(ASIYACHAK)
|
0527011000NRG24210320240426458
|
21/03/2024
|
Rkha Devi
|
0527011WL071514
|
Rkha Devi
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044159934
|
|
ASHOK RAM SO LATE SUNDAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SULTANGANJ
|
BH-27-011-004-02376100/982
(ASIYACHAK)
|
0527011000NRG24210320240426459
|
21/03/2024
|
Rkha Devi
|
0527011WL071514
|
Rkha Devi
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044159935
|
|
REKHA DEVI WO ASHOK RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31240
|
31240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91960
|
91960
|
|
|
|
|
|
|
|