|
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-27-011-004-02375600/1404
(ASIYACHAK)
|
0527011000NRG24150620230125636
|
15/06/2023
|
sita devi
|
0527011WL013666
|
sita devi
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813502748
|
|
SITA DEVI W/O SUDHIR PANDIT
|
BANK OF INDIA(508505)
|
|
2
|
SULTANGANJ
|
BH-27-011-004-02375600/1404
(ASIYACHAK)
|
0527011000NRG24150620230125635
|
15/06/2023
|
sudir pindat
|
0527011WL013666
|
sudir pindat
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813502749
|
|
SUDHIR PANDIT C/O RAMSWARUP PANDIT
|
BANK OF INDIA(508505)
|
|
3
|
SULTANGANJ
|
BH-27-011-004-02375600/1796
(ASIYACHAK)
|
0527011000NRG24150620230125643
|
15/06/2023
|
Bebi Devi
|
0527011WL013666
|
Bebi Devi
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813502754
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SULTANGANJ
|
BH-27-011-004-02375600/1797
(ASIYACHAK)
|
0527011000NRG24150620230125644
|
15/06/2023
|
Ramswarup pandit
|
0527011WL013666
|
Ramswarup pandit
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813502751
|
|
RAMSWARUP PANDIT
|
BANK OF INDIA(508505)
|
|
5
|
SULTANGANJ
|
BH-27-011-004-02375600/2191
(ASIYACHAK)
|
0527011000NRG24150620230125661
|
15/06/2023
|
anita devi
|
0527011WL013666
|
anita devi
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813502752
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SULTANGANJ
|
BH-27-011-004-02375600/2216
(ASIYACHAK)
|
0527011000NRG24150620230125664
|
15/06/2023
|
anand kumar
|
0527011WL013666
|
anand kumar
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813502753
|
|
ANAND KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
SULTANGANJ
|
BH-27-011-004-02375600/4153
(ASIYACHAK)
|
0527011000NRG24150620230125672
|
15/06/2023
|
Anjani Devi
|
0527011WL013666
|
Anjani Devi
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813502755
|
|
ANJANI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SULTANGANJ
|
BH-27-011-004-02375600/54
(ASIYACHAK)
|
0527011000NRG24150620230125679
|
15/06/2023
|
Doman Mandal
|
0527011WL013666
|
Doman Mandal
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813502750
|
|
DOMAN MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
9
|
SULTANGANJ
|
BH-27-011-004-02375600/1748
(ASIYACHAK)
|
0527011000NRG24150620230125639
|
15/06/2023
|
Pramila devi
|
0527011WL013666
|
Pramila devi
|
00065
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813502743
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
SULTANGANJ
|
BH-27-011-004-02375600/2236
(ASIYACHAK)
|
0527011000NRG24150620230125666
|
15/06/2023
|
munni devi
|
0527011WL013666
|
munni devi
|
00078
|
CNRB0005748
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813502756
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
11
|
SULTANGANJ
|
BH-27-011-004-02375600/63
(ASIYACHAK)
|
0527011000NRG24150620230125683
|
15/06/2023
|
Soni Devi
|
0527011WL013666
|
Soni Devi
|
00078
|
CNRB0005748
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813502757
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
12
|
SULTANGANJ
|
BH-27-011-004-02375600/1804
(ASIYACHAK)
|
0527011000NRG24150620230125645
|
15/06/2023
|
Murari mandal
|
0527011WL013666
|
Murari mandal
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813502732
|
|
MR MURARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
SULTANGANJ
|
BH-27-011-004-02375600/2029
(ASIYACHAK)
|
0527011000NRG24150620230125651
|
15/06/2023
|
nilkamal rakesh
|
0527011WL013666
|
nilkamal rakesh
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813502731
|
|
NEELKAMAL RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SULTANGANJ
|
BH-27-011-004-02375600/2037
(ASIYACHAK)
|
0527011000NRG24150620230125653
|
15/06/2023
|
Saraswait devi
|
0527011WL013666
|
Saraswait devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813502734
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SULTANGANJ
|
BH-27-011-004-02375600/2052
(ASIYACHAK)
|
0527011000NRG24150620230125656
|
15/06/2023
|
Rita Devi
|
0527011WL013666
|
Rita Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813502733
|
|
MRS RITA DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
16
|
SULTANGANJ
|
BH-27-011-004-02375600/211
(ASIYACHAK)
|
0527011000NRG24150620230125657
|
15/06/2023
|
Suryanarayan Mandal
|
0527011WL013666
|
Suryanarayan Mandal
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813502721
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
17
|
SULTANGANJ
|
BH-27-011-004-02375600/2175
(ASIYACHAK)
|
0527011000NRG24150620230125660
|
15/06/2023
|
Bina devi
|
0527011WL013666
|
Bina devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813502737
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SULTANGANJ
|
BH-27-011-004-02375600/4159
(ASIYACHAK)
|
0527011000NRG24150620230125676
|
15/06/2023
|
Shiv Kumar
|
0527011WL013666
|
Shiv Kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813502747
|
|
SHIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SULTANGANJ
|
BH-27-011-004-02375600/55
(ASIYACHAK)
|
0527011000NRG24150620230125680
|
15/06/2023
|
Nilu Devi
|
0527011WL013666
|
Nilu Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813502738
|
|
MRS NILU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
20
|
SULTANGANJ
|
BH-27-011-004-02375600/1618
(ASIYACHAK)
|
0527011000NRG24150620230125638
|
15/06/2023
|
sikendra thakur
|
0527011WL013666
|
sikendra thakur
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813502723
|
|
PHOTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SULTANGANJ
|
BH-27-011-004-02375600/1967
(ASIYACHAK)
|
0527011000NRG24150620230125646
|
15/06/2023
|
Rambha devi
|
0527011WL013666
|
Rambha devi
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813502727
|
|
RAMBHA DEVI
|
UCO BANK(607066)
|
|
22
|
SULTANGANJ
|
BH-27-011-004-02375600/2001
(ASIYACHAK)
|
0527011000NRG24150620230125647
|
15/06/2023
|
Guddu Kumar
|
0527011WL013666
|
Guddu Kumar
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813502725
|
|
GUDDU KUMAR
|
UCO BANK(607066)
|
|
23
|
SULTANGANJ
|
BH-27-011-004-02375600/2038
(ASIYACHAK)
|
0527011000NRG24150620230125654
|
15/06/2023
|
bishekha devi
|
0527011WL013666
|
bishekha devi
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813502724
|
|
VISHEKHA DEVI
|
UCO BANK(607066)
|
|
24
|
SULTANGANJ
|
BH-27-011-004-02375600/2222
(ASIYACHAK)
|
0527011000NRG24150620230125665
|
15/06/2023
|
chanda devi
|
0527011WL013666
|
chanda devi
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813502726
|
|
CHANDA DEVI
|
UCO BANK(607066)
|
|
25
|
SULTANGANJ
|
BH-27-011-004-02375600/376
(ASIYACHAK)
|
0527011000NRG24150620230125668
|
15/06/2023
|
Shaligram Modi
|
0527011WL013666
|
Shaligram Modi
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813502722
|
|
SHALIGRAM MODI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
26
|
SULTANGANJ
|
BH-27-011-004-02375600/2039
(ASIYACHAK)
|
0527011000NRG24150620230125655
|
15/06/2023
|
mina devi
|
0527011WL013666
|
mina devi
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813502729
|
|
MEENA DEVI
|
UCO BANK(607066)
|
|
27
|
SULTANGANJ
|
BH-27-011-004-02375600/243-A
(ASIYACHAK)
|
0527011000NRG24150620230125667
|
15/06/2023
|
runa devi
|
0527011WL013666
|
runa devi
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813502728
|
|
RUNA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
28
|
SULTANGANJ
|
BH-27-011-004-02375600/1786
(ASIYACHAK)
|
0527011000NRG24150620230125641
|
15/06/2023
|
anita devi
|
0527011WL013666
|
anita devi
|
00468
|
UBIN0569976
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813502762
|
|
ANITA DEVI W/O BABLU MANDAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
SULTANGANJ
|
BH-27-011-004-02375600/1786
(ASIYACHAK)
|
0527011000NRG24150620230125640
|
15/06/2023
|
Bablu mandal
|
0527011WL013666
|
Bablu mandal
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813502759
|
|
BABLU MANDAL S/O GANESH MANDAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
SULTANGANJ
|
BH-27-011-004-02375600/1791
(ASIYACHAK)
|
0527011000NRG24150620230125642
|
15/06/2023
|
bateshwar mandal
|
0527011WL013666
|
bateshwar mandal
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813502758
|
|
BATESHWERMANDAL
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
31
|
SULTANGANJ
|
BH-27-011-004-02375600/213
(ASIYACHAK)
|
0527011000NRG24150620230125658
|
15/06/2023
|
JITAN MANDAL
|
0527011WL013666
|
JITAN MANDAL
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813502761
|
|
JITAN MANDAL S/O RAMUNI MANDAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
SULTANGANJ
|
BH-27-011-004-02375600/388
(ASIYACHAK)
|
0527011000NRG24150620230125669
|
15/06/2023
|
Lalita Devi
|
0527011WL013666
|
Lalita Devi
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813502760
|
|
BATESHWAR MANDAL
|
UCO BANK(607066)
|
|
33
|
SULTANGANJ
|
BH-27-011-004-02375600/4157
(ASIYACHAK)
|
0527011000NRG24150620230125674
|
15/06/2023
|
Mithun Ram
|
0527011WL013666
|
Mithun Ram
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813502763
|
|
MITHUN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
34
|
SULTANGANJ
|
BH-27-011-004-02375600/1423
(ASIYACHAK)
|
0527011000NRG24150620230125637
|
15/06/2023
|
Mina Devi
|
0527011WL013666
|
Mina Devi
|
00634
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813502744
|
|
MINA DEVI W/O GHANSHYAM MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
35
|
SULTANGANJ
|
BH-27-011-004-02375600/401
(ASIYACHAK)
|
0527011000NRG24150620230125670
|
15/06/2023
|
Kishan Mandal
|
0527011WL013666
|
Kishan Mandal
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813502719
|
|
KISHAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SULTANGANJ
|
BH-27-011-004-02375600/4151
(ASIYACHAK)
|
0527011000NRG24150620230125671
|
15/06/2023
|
Banti Kumar
|
0527011WL013666
|
Banti Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813502720
|
|
BANTI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SULTANGANJ
|
BH-27-011-004-02375600/4158
(ASIYACHAK)
|
0527011000NRG24150620230125675
|
15/06/2023
|
Pushpa Devi
|
0527011WL013666
|
Pushpa Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813502715
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SULTANGANJ
|
BH-27-011-004-02375600/530
(ASIYACHAK)
|
0527011000NRG24150620230125678
|
15/06/2023
|
MANOJ RAM
|
0527011WL013666
|
MANOJ RAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813502716
|
|
MANOJ RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SULTANGANJ
|
BH-27-011-004-02375600/587
(ASIYACHAK)
|
0527011000NRG24150620230125682
|
15/06/2023
|
Raksha Kumari
|
0527011WL013666
|
Raksha Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813502718
|
|
RAKSHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SULTANGANJ
|
BH-27-011-004-02375600/587
(ASIYACHAK)
|
0527011000NRG24150620230125681
|
15/06/2023
|
Vikram Kumar
|
0527011WL013666
|
Vikram Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813502717
|
|
VIKRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
41
|
SULTANGANJ
|
BH-27-011-004-02375600/1341
(ASIYACHAK)
|
0527011000NRG24150620230125634
|
15/06/2023
|
Anju Devi
|
0527011WL013666
|
Anju Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813502742
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SULTANGANJ
|
BH-27-011-004-02375600/2003
(ASIYACHAK)
|
0527011000NRG24150620230125648
|
15/06/2023
|
Rani Devi
|
0527011WL013666
|
Rani Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813502739
|
|
RANI DEVI W/O SANJAY MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SULTANGANJ
|
BH-27-011-004-02375600/2021
(ASIYACHAK)
|
0527011000NRG24150620230125649
|
15/06/2023
|
Usha Devi
|
0527011WL013666
|
Usha Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813502741
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SULTANGANJ
|
BH-27-011-004-02375600/2035
(ASIYACHAK)
|
0527011000NRG24150620230125652
|
15/06/2023
|
pramanand mandal
|
0527011WL013666
|
pramanand mandal
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813502736
|
|
PRAMANAND MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SULTANGANJ
|
BH-27-011-004-02375600/2156
(ASIYACHAK)
|
0527011000NRG24150620230125659
|
15/06/2023
|
nandkishor sharma
|
0527011WL013666
|
nandkishor sharma
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813502735
|
|
NANDKISHOR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SULTANGANJ
|
BH-27-011-004-02375600/2204
(ASIYACHAK)
|
0527011000NRG24150620230125662
|
15/06/2023
|
sumiya devi
|
0527011WL013666
|
sumiya devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813502745
|
|
SUMIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SULTANGANJ
|
BH-27-011-004-02375600/2208
(ASIYACHAK)
|
0527011000NRG24150620230125663
|
15/06/2023
|
yasoda devi
|
0527011WL013666
|
yasoda devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813502730
|
|
YASODA DEVI W/O GOUTAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SULTANGANJ
|
BH-27-011-004-02375600/4154
(ASIYACHAK)
|
0527011000NRG24150620230125673
|
15/06/2023
|
Rama Devi
|
0527011WL013666
|
Rama Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813502740
|
|
RAMA DEVI W/O HARPATI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SULTANGANJ
|
BH-27-011-004-02375600/4160
(ASIYACHAK)
|
0527011000NRG24150620230125677
|
15/06/2023
|
Rekha Devi
|
0527011WL013666
|
Rekha Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813502746
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134064
|
134064
|
|
|
|
|
|
|
|