|
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-27-011-017-02371210/115
(KHERIAHIYA)
|
0527011000NRG24211020230256633
|
21/10/2023
|
Saroj Kumar
|
0527011WL040523
|
Saroj Kumar
|
00415
|
SBIN0008882
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068505376
|
|
YUGAL SINGH
|
UCO BANK(607066)
|
|
2
|
SULTANGANJ
|
BH-27-011-017-02371210/17
(KHERIAHIYA)
|
0527011000NRG24211020230256636
|
21/10/2023
|
Roshan kumar vats
|
0527011WL040523
|
Roshan kumar vats
|
00415
|
SBIN0008882
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068505407
|
|
RAUSHAN KUMAR VATS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SULTANGANJ
|
BH-27-011-017-02373810/3412
(KHERIAHIYA)
|
0527011000NRG24211020230256666
|
21/10/2023
|
Pallavi Kumari
|
0527011WL040523
|
Pallavi Kumari
|
00415
|
SBIN0012531
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068505400
|
|
MS PALLAVI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SULTANGANJ
|
BH-27-011-017-02371210/11
(KHERIAHIYA)
|
0527011000NRG24211020230256632
|
21/10/2023
|
Munita Devi
|
0527011WL040523
|
Munita Devi
|
00462
|
UCBA0001271
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068505378
|
|
MUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SULTANGANJ
|
BH-27-011-017-02371210/22
(KHERIAHIYA)
|
0527011000NRG24211020230256638
|
21/10/2023
|
Milo Devi
|
0527011WL040523
|
Milo Devi
|
00462
|
UCBA0001271
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068505391
|
|
MILO DEVI
|
UCO BANK(607066)
|
|
6
|
SULTANGANJ
|
BH-27-011-017-02371210/39-A
(KHERIAHIYA)
|
0527011000NRG24211020230256645
|
21/10/2023
|
Anita Devi
|
0527011WL040523
|
Anita Devi
|
00462
|
UCBA0001271
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068505390
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
7
|
SULTANGANJ
|
BH-27-011-017-02371210/42
(KHERIAHIYA)
|
0527011000NRG24211020230256646
|
21/10/2023
|
Santosh Kumar Singh
|
0527011WL040523
|
Santosh Kumar Singh
|
00462
|
UCBA0001271
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068505392
|
|
SANTOSH KR.SINGH
|
UCO BANK(607066)
|
|
8
|
SULTANGANJ
|
BH-27-011-017-02371210/49-A
(KHERIAHIYA)
|
0527011000NRG24211020230256647
|
21/10/2023
|
Pankaj Kumar Singh
|
0527011WL040523
|
Pankaj Kumar Singh
|
00462
|
UCBA0001271
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068505393
|
|
PANKAJ KR SINGH
|
UCO BANK(607066)
|
|
9
|
SULTANGANJ
|
BH-27-011-017-02371210/58
(KHERIAHIYA)
|
0527011000NRG24211020230256651
|
21/10/2023
|
Murari Kumar Singh
|
0527011WL040523
|
Murari Kumar Singh
|
00462
|
UCBA0001271
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068505401
|
|
MURARI KUMAR SINGH
|
UCO BANK(607066)
|
|
10
|
SULTANGANJ
|
BH-27-011-017-02371210/59
(KHERIAHIYA)
|
0527011000NRG24211020230256652
|
21/10/2023
|
NIRPESH KUMAR SINGH
|
0527011WL040523
|
NIRPESH KUMAR SINGH
|
00462
|
UCBA0001271
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068505389
|
|
NIRPESH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SULTANGANJ
|
BH-27-011-017-02373810/3400
(KHERIAHIYA)
|
0527011000NRG24211020230256659
|
21/10/2023
|
Sanjeet Kumar Singh
|
0527011WL040523
|
Sanjeet Kumar Singh
|
00462
|
UCBA0001271
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068505402
|
|
SANJEET KUMAR SINGH
|
UCO BANK(607066)
|
|
12
|
SULTANGANJ
|
BH-27-011-017-02373810/3421
(KHERIAHIYA)
|
0527011000NRG24211020230256673
|
21/10/2023
|
Sandip Kumar
|
0527011WL040523
|
Sandip Kumar
|
00462
|
UCBA0001271
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068505377
|
|
SANDIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
13
|
SULTANGANJ
|
BH-27-011-017-02371210/28
(KHERIAHIYA)
|
0527011000NRG24211020230256641
|
21/10/2023
|
Rajiv Singh
|
0527011WL040523
|
Rajiv Singh
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068505398
|
|
RAJIV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SULTANGANJ
|
BH-27-011-017-02371210/57
(KHERIAHIYA)
|
0527011000NRG24211020230256650
|
21/10/2023
|
Kumar Prashant
|
0527011WL040523
|
Kumar Prashant
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068505395
|
|
KUMAR PRASHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SULTANGANJ
|
BH-27-011-017-02371300/1359
(KHERIAHIYA)
|
0527011000NRG24211020230256655
|
21/10/2023
|
Gopal Kumar Singh
|
0527011WL040523
|
Gopal Kumar Singh
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068505397
|
|
GOPAL SINGH
|
UCO BANK(607066)
|
|
16
|
SULTANGANJ
|
BH-27-011-017-02373810/3403
(KHERIAHIYA)
|
0527011000NRG24211020230256660
|
21/10/2023
|
Shyamdev Singh
|
0527011WL040523
|
Shyamdev Singh
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068505396
|
|
SHYAMDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SULTANGANJ
|
BH-27-011-017-02373810/3411
(KHERIAHIYA)
|
0527011000NRG24211020230256664
|
21/10/2023
|
Nilesh Singh
|
0527011WL040523
|
Nilesh Singh
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068505399
|
|
NILESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SULTANGANJ
|
BH-27-011-017-02373810/3412
(KHERIAHIYA)
|
0527011000NRG24211020230256665
|
21/10/2023
|
Binit Kumar
|
0527011WL040523
|
Binit Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068505379
|
|
BINIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SULTANGANJ
|
BH-27-011-017-02373810/3415
(KHERIAHIYA)
|
0527011000NRG24211020230256668
|
21/10/2023
|
Sonu Kumar
|
0527011WL040523
|
Sonu Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068505394
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
20
|
SULTANGANJ
|
BH-27-011-017-02371210/15
(KHERIAHIYA)
|
0527011000NRG24211020230256634
|
21/10/2023
|
Bipin Sharma
|
0527011WL040523
|
Bipin Sharma
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068505409
|
|
BIPIN SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SULTANGANJ
|
BH-27-011-017-02371210/16
(KHERIAHIYA)
|
0527011000NRG24211020230256635
|
21/10/2023
|
Archana Devi
|
0527011WL040523
|
Archana Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068505405
|
|
ARCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SULTANGANJ
|
BH-27-011-017-02371210/2
(KHERIAHIYA)
|
0527011000NRG24211020230256637
|
21/10/2023
|
Shankar Kumar
|
0527011WL040523
|
Shankar Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068505375
|
|
SHANKAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SULTANGANJ
|
BH-27-011-017-02371210/23
(KHERIAHIYA)
|
0527011000NRG24211020230256639
|
21/10/2023
|
Mukesh Kumar
|
0527011WL040523
|
Mukesh Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068505404
|
|
MUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SULTANGANJ
|
BH-27-011-017-02371210/34
(KHERIAHIYA)
|
0527011000NRG24211020230256643
|
21/10/2023
|
Kumar Keshav
|
0527011WL040523
|
Kumar Keshav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068505387
|
|
KUMAR KESHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SULTANGANJ
|
BH-27-011-017-02371210/39
(KHERIAHIYA)
|
0527011000NRG24211020230256644
|
21/10/2023
|
Gangaram Singh
|
0527011WL040523
|
Gangaram Singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068505384
|
|
GANGARAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SULTANGANJ
|
BH-27-011-017-02371210/50
(KHERIAHIYA)
|
0527011000NRG24211020230256648
|
21/10/2023
|
Sahil vats
|
0527011WL040523
|
Sahil vats
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068505373
|
|
SAHIL VATS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SULTANGANJ
|
BH-27-011-017-02371210/56
(KHERIAHIYA)
|
0527011000NRG24211020230256649
|
21/10/2023
|
Ruman Devi
|
0527011WL040523
|
Ruman Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068505383
|
|
RUMAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SULTANGANJ
|
BH-27-011-017-02371210/7
(KHERIAHIYA)
|
0527011000NRG24211020230256653
|
21/10/2023
|
Rubi Devi
|
0527011WL040523
|
Rubi Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068505406
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SULTANGANJ
|
BH-27-011-017-02371210/77
(KHERIAHIYA)
|
0527011000NRG24211020230256654
|
21/10/2023
|
Amardeep Kumar
|
0527011WL040523
|
Amardeep Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068505388
|
|
AMARDIP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SULTANGANJ
|
BH-27-011-017-02373810/1660
(KHERIAHIYA)
|
0527011000NRG24211020230256656
|
21/10/2023
|
Munni devi
|
0527011WL040523
|
Munni devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068505386
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SULTANGANJ
|
BH-27-011-017-02373810/1723
(KHERIAHIYA)
|
0527011000NRG24211020230256657
|
21/10/2023
|
Satyam Kumar
|
0527011WL040523
|
Satyam Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068505382
|
|
SATYAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SULTANGANJ
|
BH-27-011-017-02373810/3399
(KHERIAHIYA)
|
0527011000NRG24211020230256658
|
21/10/2023
|
Mala Kumari
|
0527011WL040523
|
Mala Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068505385
|
|
MALA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SULTANGANJ
|
BH-27-011-017-02373810/3407
(KHERIAHIYA)
|
0527011000NRG24211020230256662
|
21/10/2023
|
Anupam Kumari
|
0527011WL040523
|
Anupam Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068505380
|
|
Mrs. Anupam Kumari
|
INDIAN BANK(607105)
|
|
34
|
SULTANGANJ
|
BH-27-011-017-02373810/3410
(KHERIAHIYA)
|
0527011000NRG24211020230256663
|
21/10/2023
|
Khushbu Devi
|
0527011WL040523
|
Khushbu Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068505374
|
|
KHUSHBU DEVI
|
AXIS BANK(607153)
|
|
35
|
SULTANGANJ
|
BH-27-011-017-02373810/3414
(KHERIAHIYA)
|
0527011000NRG24211020230256667
|
21/10/2023
|
Babita Devi
|
0527011WL040523
|
Babita Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068505381
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SULTANGANJ
|
BH-27-011-017-02373810/3417
(KHERIAHIYA)
|
0527011000NRG24211020230256669
|
21/10/2023
|
Kajal Devi
|
0527011WL040523
|
Kajal Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068505372
|
|
RITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SULTANGANJ
|
BH-27-011-017-02373810/3417
(KHERIAHIYA)
|
0527011000NRG24211020230256670
|
21/10/2023
|
Kajal Devi
|
0527011WL040523
|
Kajal Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068505371
|
|
KAJAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SULTANGANJ
|
BH-27-011-017-02373810/3419
(KHERIAHIYA)
|
0527011000NRG24211020230256671
|
21/10/2023
|
Sona Devi
|
0527011WL040523
|
Sona Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068505403
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SULTANGANJ
|
BH-27-011-017-02373810/3420
(KHERIAHIYA)
|
0527011000NRG24211020230256672
|
21/10/2023
|
Chandani Devi
|
0527011WL040523
|
Chandani Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068505408
|
|
CHANDANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106704
|
106704
|
|
|
|
|
|
|
|