|
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
|
UDA KISHANGANJ
|
BH-22-005-008-01013600/1156
(Manjor)
|
0522005000NRG24290320240385552
|
29/03/2024
|
HEM NA MEHTA
|
0522005WL058370
|
HEM NA MEHTA
|
00089
|
CBIN0282451
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039948914
|
|
HEM NA MEHATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UDA KISHANGANJ
|
BH-22-005-008-01013600/1287
(Manjor)
|
0522005000NRG24290320240385507
|
29/03/2024
|
SHOBHA DEVI
|
0522005WL058365
|
SHOBHA DEVI
|
00089
|
CBIN0282451
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039948926
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UDA KISHANGANJ
|
BH-22-005-008-01013600/1551
(Manjor)
|
0522005000NRG24290320240385508
|
29/03/2024
|
MAHENDRA MANDAL
|
0522005WL058366
|
MAHENDRA MANDAL
|
00089
|
CBIN0282451
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039948921
|
|
Mr. MAHENDRA MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
UDA KISHANGANJ
|
BH-22-005-008-01013600/657
(Manjor)
|
0522005000NRG24290320240385566
|
29/03/2024
|
BIJENDRA MEHTA
|
0522005WL058381
|
BIJENDRA MEHTA
|
00089
|
CBIN0282451
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039948912
|
|
BIJENDRA MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UDA KISHANGANJ
|
BH-22-005-008-01013600/659
(Manjor)
|
0522005000NRG24290320240385570
|
29/03/2024
|
CHANDRADEV MEHTA
|
0522005WL058385
|
CHANDRADEV MEHTA
|
00089
|
CBIN0282451
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039948915
|
|
CHANDRADEV MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UDA KISHANGANJ
|
BH-22-005-008-01013600/7071
(Manjor)
|
0522005000NRG24290320240385551
|
29/03/2024
|
KANCHAN DEVI
|
0522005WL058369
|
KANCHAN DEVI
|
00089
|
CBIN0282451
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039948910
|
|
Mrs. KANCHAN DEVI W/O ASHOK MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
UDA KISHANGANJ
|
BH-22-005-008-01013600/7356
(Manjor)
|
0522005000NRG24290320240385569
|
29/03/2024
|
JANAKI DEVI
|
0522005WL058384
|
JANAKI DEVI
|
00089
|
CBIN0282451
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039948924
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/2040
(Manjor)
|
0522005000NRG24290320240385564
|
29/03/2024
|
DINESH MEHTA
|
0522005WL058379
|
DINESH MEHTA
|
00089
|
CBIN0282451
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039948920
|
|
Mr. DENESH MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/2483
(Manjor)
|
0522005000NRG24290320240385505
|
29/03/2024
|
NAGESHWAR YADAV
|
0522005WL058363
|
NAGESHWAR YADAV
|
00089
|
CBIN0282451
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039948911
|
|
NAGESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/2510
(Manjor)
|
0522005000NRG24290320240385418
|
29/03/2024
|
CHANDRA SEKHER SAH
|
0522005WL058307
|
CHANDRA SEKHER SAH
|
00089
|
CBIN0282451
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039948918
|
|
Mr. CHANDRASHEKHAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/2839
(Manjor)
|
0522005000NRG24290320240385563
|
29/03/2024
|
JARNARDAN SAH
|
0522005WL058378
|
JARNARDAN SAH
|
00089
|
CBIN0282451
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039948922
|
|
DR JANARDAN SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3415
(Manjor)
|
0522005000NRG24290320240385562
|
29/03/2024
|
RAKESH KUMAR SINGH
|
0522005WL058377
|
RAKESH KUMAR SINGH
|
00089
|
CBIN0282451
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039948913
|
|
Mr. RAKESH KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3531
(Manjor)
|
0522005000NRG24290320240385565
|
29/03/2024
|
ISHTAIR ANSARI
|
0522005WL058380
|
ISHTAIR ANSARI
|
00089
|
CBIN0282451
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039948925
|
|
ISHTAIR ANSARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3650
(Manjor)
|
0522005000NRG24290320240385504
|
29/03/2024
|
DHEERAJ KUMAR
|
0522005WL058362
|
DHEERAJ KUMAR
|
00089
|
CBIN0282451
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039948927
|
|
DHIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/7585
(Manjor)
|
0522005000NRG24290320240385509
|
29/03/2024
|
ABHINAV ANAND
|
0522005WL058367
|
ABHINAV ANAND
|
00089
|
CBIN0282451
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039948923
|
|
ABHINAV ANAND
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
16
|
UDA KISHANGANJ
|
BH-22-005-008-01013600/535
(Manjor)
|
0522005000NRG24290320240385567
|
29/03/2024
|
DEVNARAYAN SAH
|
0522005WL058382
|
DEVNARAYAN SAH
|
00415
|
SBIN0002918
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039948917
|
|
DEVNARYAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
17
|
UDA KISHANGANJ
|
BH-22-005-008-01013600/1549
(Manjor)
|
0522005000NRG24290320240385568
|
29/03/2024
|
KAMAL MUKHIYA
|
0522005WL058383
|
KAMAL MUKHIYA
|
00415
|
SBIN0004525
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039948928
|
|
KAMAL MUKHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
18
|
UDA KISHANGANJ
|
BH-22-005-008-01013600/1537
(Manjor)
|
0522005000NRG24290320240385506
|
29/03/2024
|
SURAJ KIMAR
|
0522005WL058364
|
SURAJ KIMAR
|
00415
|
SBIN0006431
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039948919
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
UDA KISHANGANJ
|
BH-22-005-008-01013600/660
(Manjor)
|
0522005000NRG24290320240385554
|
29/03/2024
|
SUNAINA DEVI
|
0522005WL058372
|
SUNAINA DEVI
|
00415
|
SBIN0006431
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039948916
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
20
|
UDA KISHANGANJ
|
BH-22-005-008-01013600/532
(Manjor)
|
0522005000NRG24290320240385559
|
29/03/2024
|
ASHISH KUMAR
|
0522005WL058374
|
ASHISH KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039948909
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UDA KISHANGANJ
|
BH-22-005-008-01013600/655
(Manjor)
|
0522005000NRG24290320240385561
|
29/03/2024
|
SHANKAR MANDAL
|
0522005WL058376
|
SHANKAR MANDAL
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039948908
|
|
Mr. SHANKAR MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
UDA KISHANGANJ
|
BH-22-005-008-01013600/656
(Manjor)
|
0522005000NRG24290320240385560
|
29/03/2024
|
PRITHVICHAND SAH
|
0522005WL058375
|
PRITHVICHAND SAH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039948904
|
|
PRITHVICHAND SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/2300
(Manjor)
|
0522005000NRG24290320240385502
|
29/03/2024
|
MADHU DEVI
|
0522005WL058360
|
MADHU DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039948906
|
|
MADHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/2301
(Manjor)
|
0522005000NRG24290320240385503
|
29/03/2024
|
PUREANDRA KUMAR
|
0522005WL058361
|
PUREANDRA KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039948905
|
|
Mr. PURENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/7465
(Manjor)
|
0522005000NRG24290320240385553
|
29/03/2024
|
SAHAB SAH
|
0522005WL058371
|
SAHAB SAH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039948907
|
|
SAHAV SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45600
|
45600
|
|
|
|
|
|
|
|