|
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-27-011-012-02374400/127
(MIRHATTI)
|
0527011000NRG24130620230119834
|
13/06/2023
|
Bijay Das
|
0527011WL013078
|
Bijay Das
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622426170
|
|
VIJAY KUMAR TANTI
|
BANK OF INDIA(508505)
|
|
2
|
SULTANGANJ
|
BH-27-011-012-02374400/17
(MIRHATTI)
|
0527011000NRG24130620230119840
|
13/06/2023
|
Rina Devi
|
0527011WL013078
|
Rina Devi
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622426181
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SULTANGANJ
|
BH-27-011-012-02374400/1797
(MIRHATTI)
|
0527011000NRG24130620230119841
|
13/06/2023
|
Anju devi
|
0527011WL013078
|
Anju devi
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622426166
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SULTANGANJ
|
BH-27-011-012-02374400/200
(MIRHATTI)
|
0527011000NRG24130620230119843
|
13/06/2023
|
nageshswar bind
|
0527011WL013078
|
nageshswar bind
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622426167
|
|
NAGESHWAR BIND
|
BANK OF INDIA(508505)
|
|
5
|
SULTANGANJ
|
BH-27-011-012-02374400/2656
(MIRHATTI)
|
0527011000NRG24130620230119850
|
13/06/2023
|
Anuj Kumar Tuphan
|
0527011WL013078
|
Anuj Kumar Tuphan
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622426174
|
|
ANUJ KUMAR TUPHAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
SULTANGANJ
|
BH-27-011-012-02374400/2658
(MIRHATTI)
|
0527011000NRG24130620230119852
|
13/06/2023
|
Banti Kumar
|
0527011WL013078
|
Banti Kumar
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622426176
|
|
BUNTY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
SULTANGANJ
|
BH-27-011-012-02374400/2659
(MIRHATTI)
|
0527011000NRG24130620230119853
|
13/06/2023
|
Lalita Devi
|
0527011WL013078
|
Lalita Devi
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622426175
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SULTANGANJ
|
BH-27-011-012-02374400/2660
(MIRHATTI)
|
0527011000NRG24130620230119854
|
13/06/2023
|
Abhishek Kumar Amar
|
0527011WL013078
|
Abhishek Kumar Amar
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622426173
|
|
ABHISHEK KUMAR AMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SULTANGANJ
|
BH-27-011-012-02374400/2663
(MIRHATTI)
|
0527011000NRG24130620230119856
|
13/06/2023
|
Sapna Devi
|
0527011WL013078
|
Sapna Devi
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622426177
|
|
SAPNA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SULTANGANJ
|
BH-27-011-012-02374400/279
(MIRHATTI)
|
0527011000NRG24130620230119861
|
13/06/2023
|
pawan thakur
|
0527011WL013078
|
pawan thakur
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622426168
|
|
PAWAN THAKUR
|
BANK OF INDIA(508505)
|
|
11
|
SULTANGANJ
|
BH-27-011-012-02374400/486
(MIRHATTI)
|
0527011000NRG24130620230119868
|
13/06/2023
|
Bambam Yadav
|
0527011WL013078
|
Bambam Yadav
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622426178
|
|
BAMBAM YADAV
|
BANK OF INDIA(508505)
|
|
12
|
SULTANGANJ
|
BH-27-011-012-02374400/847
(MIRHATTI)
|
0527011000NRG24130620230119877
|
13/06/2023
|
HARIKISHOR SAH
|
0527011WL013078
|
HARIKISHOR SAH
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622426169
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SULTANGANJ
|
BH-27-011-012-02374400/992
(MIRHATTI)
|
0527011000NRG24130620230119880
|
13/06/2023
|
md manjur alam
|
0527011WL013078
|
md manjur alam
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622426172
|
|
MANJOOR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SULTANGANJ
|
BH-27-011-012-02374400/992
(MIRHATTI)
|
0527011000NRG24130620230119881
|
13/06/2023
|
shabnam khatoon
|
0527011WL013078
|
shabnam khatoon
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622426171
|
|
SHABNAM KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
15
|
SULTANGANJ
|
BH-27-011-012-02374400/2652
(MIRHATTI)
|
0527011000NRG24130620230119846
|
13/06/2023
|
Bittu Kumar
|
0527011WL013078
|
Bittu Kumar
|
00078
|
CNRB0005748
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622426182
|
|
BITTU KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
SULTANGANJ
|
BH-27-011-012-02374400/147
(MIRHATTI)
|
0527011000NRG24130620230119836
|
13/06/2023
|
ajay kumar sah
|
0527011WL013078
|
ajay kumar sah
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622426158
|
|
HEMADEVIAJAYKUMARSAH
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
17
|
SULTANGANJ
|
BH-27-011-012-02374400/492
(MIRHATTI)
|
0527011000NRG24130620230119869
|
13/06/2023
|
anju devi
|
0527011WL013078
|
anju devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622426159
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
18
|
SULTANGANJ
|
BH-27-011-012-02374400/643
(MIRHATTI)
|
0527011000NRG24130620230119875
|
13/06/2023
|
sunita devi
|
0527011WL013078
|
sunita devi
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622426156
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
SULTANGANJ
|
BH-27-011-012-02374400/2657
(MIRHATTI)
|
0527011000NRG24130620230119851
|
13/06/2023
|
Ashivani Kumar
|
0527011WL013078
|
Ashivani Kumar
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622426179
|
|
ASHWINI KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
SULTANGANJ
|
BH-27-011-012-02374400/2664
(MIRHATTI)
|
0527011000NRG24130620230119857
|
13/06/2023
|
Bambam Sah
|
0527011WL013078
|
Bambam Sah
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622426180
|
|
Bambam Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
21
|
SULTANGANJ
|
BH-27-011-012-02374400/2653
(MIRHATTI)
|
0527011000NRG24130620230119847
|
13/06/2023
|
Mamta Kumari
|
0527011WL013078
|
Mamta Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622426155
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SULTANGANJ
|
BH-27-011-012-02374400/2655
(MIRHATTI)
|
0527011000NRG24130620230119849
|
13/06/2023
|
Buchai Ravi Das
|
0527011WL013078
|
Buchai Ravi Das
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622426154
|
|
BUCHAI RAVI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SULTANGANJ
|
BH-27-011-012-02374400/2661
(MIRHATTI)
|
0527011000NRG24130620230119855
|
13/06/2023
|
Juli Kumari
|
0527011WL013078
|
Juli Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622426152
|
|
Juli Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
SULTANGANJ
|
BH-27-011-012-02374400/2666
(MIRHATTI)
|
0527011000NRG24130620230119859
|
13/06/2023
|
Ankit Kumar
|
0527011WL013078
|
Ankit Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622426153
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SULTANGANJ
|
BH-27-011-012-02374400/370
(MIRHATTI)
|
0527011000NRG24130620230119864
|
13/06/2023
|
jagatram yadav
|
0527011WL013078
|
jagatram yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622426151
|
|
JAGAT RAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
26
|
SULTANGANJ
|
BH-27-011-012-02374400/127
(MIRHATTI)
|
0527011000NRG24130620230119835
|
13/06/2023
|
REKHA DEVI
|
0527011WL013078
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622426157
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SULTANGANJ
|
BH-27-011-012-02374400/1973
(MIRHATTI)
|
0527011000NRG24130620230119842
|
13/06/2023
|
Renu Devi
|
0527011WL013078
|
Renu Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622426161
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SULTANGANJ
|
BH-27-011-012-02374400/2651
(MIRHATTI)
|
0527011000NRG24130620230119845
|
13/06/2023
|
Soni Devi
|
0527011WL013078
|
Soni Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622426162
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SULTANGANJ
|
BH-27-011-012-02374400/2654
(MIRHATTI)
|
0527011000NRG24130620230119848
|
13/06/2023
|
Jaimala Devi
|
0527011WL013078
|
Jaimala Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622426163
|
|
JAY MALA DEVI.
|
UCO BANK(607066)
|
|
30
|
SULTANGANJ
|
BH-27-011-012-02374400/2665
(MIRHATTI)
|
0527011000NRG24130620230119858
|
13/06/2023
|
Nitish Kumar
|
0527011WL013078
|
Nitish Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622426164
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SULTANGANJ
|
BH-27-011-012-02374400/572
(MIRHATTI)
|
0527011000NRG24130620230119870
|
13/06/2023
|
Sangita Devi
|
0527011WL013078
|
Sangita Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622426165
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
SULTANGANJ
|
BH-27-011-012-02374400/900
(MIRHATTI)
|
0527011000NRG24130620230119878
|
13/06/2023
|
Niranjan Yadav
|
0527011WL013078
|
Niranjan Yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622426160
|
|
NIRANJAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87552
|
87552
|
|
|
|
|
|
|
|