|
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-27-011-011-02380600/586
(NAYAGAON)
|
0527011000NRG24240620230147172
|
24/06/2023
|
Santosh kumar
|
0527011WL015210
|
Santosh kumar
|
00354
|
PUNB0949700
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865692528
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SULTANGANJ
|
BH-27-011-011-02382200/1160
(NAYAGAON)
|
0527011000NRG24240620230147187
|
24/06/2023
|
Nilu devi
|
0527011WL015210
|
Nilu devi
|
00354
|
PUNB0949700
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865692527
|
|
NILU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SULTANGANJ
|
BH-27-011-011-02382200/1830
(NAYAGAON)
|
0527011000NRG24240620230147191
|
24/06/2023
|
Ranveer Kumar
|
0527011WL015210
|
Ranveer Kumar
|
00354
|
PUNB0949700
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865692529
|
|
MR RANBIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
SULTANGANJ
|
BH-27-011-011-02382100/1264
(NAYAGAON)
|
0527011000NRG24240620230147176
|
24/06/2023
|
Rekha Devi
|
0527011WL015210
|
Rekha Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865692532
|
|
KAILASH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SULTANGANJ
|
BH-27-011-011-02380600/1873
(NAYAGAON)
|
0527011000NRG24240620230147162
|
24/06/2023
|
Sushma devi
|
0527011WL015210
|
Sushma devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865692518
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SULTANGANJ
|
BH-27-011-011-02380600/1874
(NAYAGAON)
|
0527011000NRG24240620230147163
|
24/06/2023
|
Pinky devi
|
0527011WL015210
|
Pinky devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865692515
|
|
MR PINKEY DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SULTANGANJ
|
BH-27-011-011-02380600/356
(NAYAGAON)
|
0527011000NRG24240620230147165
|
24/06/2023
|
Sivam kumar
|
0527011WL015210
|
Sivam kumar
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865692519
|
|
MR SHIVAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SULTANGANJ
|
BH-27-011-011-02380600/413
(NAYAGAON)
|
0527011000NRG24240620230147168
|
24/06/2023
|
Rupam Devi
|
0527011WL015210
|
Rupam Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865692525
|
|
MRS RUPAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SULTANGANJ
|
BH-27-011-011-02380600/585
(NAYAGAON)
|
0527011000NRG24240620230147170
|
24/06/2023
|
Bikash kumar
|
0527011WL015210
|
Bikash kumar
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865692521
|
|
MR BIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SULTANGANJ
|
BH-27-011-011-02380600/586
(NAYAGAON)
|
0527011000NRG24240620230147171
|
24/06/2023
|
Rupam Devi
|
0527011WL015210
|
Rupam Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865692524
|
|
MRS RUPAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SULTANGANJ
|
BH-27-011-011-02382100/1213
(NAYAGAON)
|
0527011000NRG24240620230147173
|
24/06/2023
|
usha devi
|
0527011WL015210
|
usha devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865692537
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SULTANGANJ
|
BH-27-011-011-02382100/1568
(NAYAGAON)
|
0527011000NRG24240620230147177
|
24/06/2023
|
RUNA DEVI
|
0527011WL015210
|
RUNA DEVI
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865692530
|
|
MR KAVINDER DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
SULTANGANJ
|
BH-27-011-011-02382100/217-B
(NAYAGAON)
|
0527011000NRG24240620230147178
|
24/06/2023
|
Basudev tanti
|
0527011WL015210
|
Basudev tanti
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865692516
|
|
MR BASUDEV TANTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SULTANGANJ
|
BH-27-011-011-02382100/234
(NAYAGAON)
|
0527011000NRG24240620230147179
|
24/06/2023
|
Khushboo Devi
|
0527011WL015210
|
Khushboo Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865692520
|
|
MRS KHUSHBOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SULTANGANJ
|
BH-27-011-011-02382100/278-C
(NAYAGAON)
|
0527011000NRG24240620230147180
|
24/06/2023
|
Shiromani Devi
|
0527011WL015210
|
Shiromani Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865692531
|
|
MRS SHIROMANI DEVI X
|
STATE BANK OF INDIA(508548)
|
|
16
|
SULTANGANJ
|
BH-27-011-011-02382100/430
(NAYAGAON)
|
0527011000NRG24240620230147185
|
24/06/2023
|
Rajiv Kumar
|
0527011WL015210
|
Rajiv Kumar
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865692522
|
|
MR RAJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SULTANGANJ
|
BH-27-011-011-02382200/1162
(NAYAGAON)
|
0527011000NRG24240620230147188
|
24/06/2023
|
Manoranjan kumar
|
0527011WL015210
|
Manoranjan kumar
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865692526
|
|
MANORANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SULTANGANJ
|
BH-27-011-011-02382800/1075
(NAYAGAON)
|
0527011000NRG24240620230147194
|
24/06/2023
|
Rukam devi
|
0527011WL015210
|
Rukam devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865692517
|
|
RUKAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SULTANGANJ
|
BH-27-011-011-02382900/116
(NAYAGAON)
|
0527011000NRG24240620230147197
|
24/06/2023
|
Rupesh Kumar
|
0527011WL015210
|
Rupesh Kumar
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865692502
|
|
RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
20
|
SULTANGANJ
|
BH-27-011-011-02380600/1377
(NAYAGAON)
|
0527011000NRG24240620230147160
|
24/06/2023
|
Nandlal Thakur
|
0527011WL015210
|
Nandlal Thakur
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865692509
|
|
NAND LAL THAKUR
|
UCO BANK(607066)
|
|
21
|
SULTANGANJ
|
BH-27-011-011-02380600/1871
(NAYAGAON)
|
0527011000NRG24240620230147161
|
24/06/2023
|
sudhir kumar singh
|
0527011WL015210
|
sudhir kumar singh
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865692508
|
|
MRS KALPANA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
22
|
SULTANGANJ
|
BH-27-011-011-02380600/362
(NAYAGAON)
|
0527011000NRG24240620230147166
|
24/06/2023
|
Sunil prasad singh
|
0527011WL015210
|
Sunil prasad singh
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865692506
|
|
AJIT KUMAR
|
UCO BANK(607066)
|
|
23
|
SULTANGANJ
|
BH-27-011-011-02382100/1259
(NAYAGAON)
|
0527011000NRG24240620230147175
|
24/06/2023
|
Laro Devi
|
0527011WL015210
|
Laro Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865692535
|
|
LARO DEVI
|
UCO BANK(607066)
|
|
24
|
SULTANGANJ
|
BH-27-011-011-02382100/281-C
(NAYAGAON)
|
0527011000NRG24240620230147181
|
24/06/2023
|
REETA DEVI
|
0527011WL015210
|
REETA DEVI
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865692503
|
|
REETA DEVI
|
UCO BANK(607066)
|
|
25
|
SULTANGANJ
|
BH-27-011-011-02382100/421
(NAYAGAON)
|
0527011000NRG24240620230147183
|
24/06/2023
|
kiran Devi
|
0527011WL015210
|
kiran Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865692533
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
26
|
SULTANGANJ
|
BH-27-011-011-02382100/425
(NAYAGAON)
|
0527011000NRG24240620230147184
|
24/06/2023
|
kushboo kumari
|
0527011WL015210
|
kushboo kumari
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865692510
|
|
KHUSHBU KUMARI
|
UCO BANK(607066)
|
|
27
|
SULTANGANJ
|
BH-27-011-011-02382200/631
(NAYAGAON)
|
0527011000NRG24240620230147192
|
24/06/2023
|
Chakrdhar Singh
|
0527011WL015210
|
Chakrdhar Singh
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865692504
|
|
MR CHAKRADHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
SULTANGANJ
|
BH-27-011-011-02382800/1007
(NAYAGAON)
|
0527011000NRG24240620230147193
|
24/06/2023
|
Babita Devi
|
0527011WL015210
|
Babita Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865692534
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
29
|
SULTANGANJ
|
BH-27-011-011-02382800/44
(NAYAGAON)
|
0527011000NRG24240620230147195
|
24/06/2023
|
Kishor Singh
|
0527011WL015210
|
Kishor Singh
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865692507
|
|
KISHOR SINGH
|
UCO BANK(607066)
|
|
30
|
SULTANGANJ
|
BH-27-011-011-02382900/1198
(NAYAGAON)
|
0527011000NRG24240620230147199
|
24/06/2023
|
Maya Devi
|
0527011WL015210
|
Maya Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865692536
|
|
MAYA DEVI
|
UCO BANK(607066)
|
|
31
|
SULTANGANJ
|
BH-27-011-011-02382900/396-C
(NAYAGAON)
|
0527011000NRG24240620230147200
|
24/06/2023
|
SANJAY THAKUR
|
0527011WL015210
|
SANJAY THAKUR
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865692505
|
|
SANJAY THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
32
|
SULTANGANJ
|
BH-27-011-011-02382100/420
(NAYAGAON)
|
0527011000NRG24240620230147182
|
24/06/2023
|
Badri kumar
|
0527011WL015210
|
Badri kumar
|
00462
|
UCBA0002768
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865692511
|
|
BADRI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
33
|
SULTANGANJ
|
BH-27-011-011-02382900/116
(NAYAGAON)
|
0527011000NRG24240620230147196
|
24/06/2023
|
Priti Kumari
|
0527011WL015210
|
Priti Kumari
|
00468
|
UBIN0546143
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865692523
|
|
PRITI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
34
|
SULTANGANJ
|
BH-27-011-011-02380600/412
(NAYAGAON)
|
0527011000NRG24240620230147167
|
24/06/2023
|
Guddu Kumar
|
0527011WL015210
|
Guddu Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865692538
|
|
GUDDU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SULTANGANJ
|
BH-27-011-011-02382900/1197
(NAYAGAON)
|
0527011000NRG24240620230147198
|
24/06/2023
|
Dilip Kumar
|
0527011WL015210
|
Dilip Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865692539
|
|
DILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
36
|
SULTANGANJ
|
BH-27-011-011-02382100/1237
(NAYAGAON)
|
0527011000NRG24240620230147174
|
24/06/2023
|
Renu Devi
|
0527011WL015210
|
Renu Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865692514
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SULTANGANJ
|
BH-27-011-011-02382200/1718
(NAYAGAON)
|
0527011000NRG24240620230147189
|
24/06/2023
|
UMESH KUMAR
|
0527011WL015210
|
UMESH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865692512
|
|
UMESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SULTANGANJ
|
BH-27-011-011-02382200/1793
(NAYAGAON)
|
0527011000NRG24240620230147190
|
24/06/2023
|
Ranjit Sah
|
0527011WL015210
|
Ranjit Sah
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865692513
|
|
MR RANJIT SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103968
|
103968
|
|
|
|
|
|
|
|