|
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-27-011-006-02371900/900
(KUMAITHA)
|
0527011000NRG23310320230497659
|
04/04/2023
|
Arti Kumari
|
0527011WL112995
|
Arti Kumari
|
00415
|
SBIN0012532
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238039540
|
|
MISS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SULTANGANJ
|
BH-27-011-006-02371900/901
(KUMAITHA)
|
0527011000NRG23310320230497660
|
04/04/2023
|
Pritsu Kumar
|
0527011WL112995
|
Pritsu Kumar
|
00415
|
SBIN0012532
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238039539
|
|
MR TRITSU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
3
|
SULTANGANJ
|
BH-27-011-006-02380330/3007
(KUMAITHA)
|
0527011000NRG23310320230497681
|
04/04/2023
|
Sulekha devi
|
0527011WL112995
|
Sulekha devi
|
00462
|
UCBA0001243
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238039525
|
|
SULEKHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
SULTANGANJ
|
BH-27-011-006-02371900/896
(KUMAITHA)
|
0527011000NRG23310320230497656
|
04/04/2023
|
Savitri Devi
|
0527011WL112995
|
Savitri Devi
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238039524
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
SULTANGANJ
|
BH-27-011-006-02380300/1589
(KUMAITHA)
|
0527011000NRG23310320230497663
|
04/04/2023
|
Ajay Tanti
|
0527011WL112995
|
Ajay Tanti
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Rejected
|
05/05/2023
|
|
1238039526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SULTANGANJ
|
BH-27-011-006-02380300/1650
(KUMAITHA)
|
0527011000NRG23310320230497664
|
04/04/2023
|
Usha Devi
|
0527011WL112995
|
Usha Devi
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238039530
|
|
USHA DEVI,W/O-SHANKAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SULTANGANJ
|
BH-27-011-006-02380300/1650
(KUMAITHA)
|
0527011000NRG23310320230497665
|
04/04/2023
|
Usha Devi
|
0527011WL112995
|
Usha Devi
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238039529
|
|
AJIT KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
8
|
SULTANGANJ
|
BH-27-011-006-02380320/2091
(KUMAITHA)
|
0527011000NRG23310320230497672
|
04/04/2023
|
SANJAY KUMAR SHA
|
0527011WL112995
|
SANJAY KUMAR SHA
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238039538
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SULTANGANJ
|
BH-27-011-006-02380320/3021
(KUMAITHA)
|
0527011000NRG23310320230497673
|
04/04/2023
|
Rubi Devi
|
0527011WL112995
|
Rubi Devi
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238039527
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SULTANGANJ
|
BH-27-011-006-02380320/3024
(KUMAITHA)
|
0527011000NRG23310320230497674
|
04/04/2023
|
Chandan Kumar Mahaseth
|
0527011WL112995
|
Chandan Kumar Mahaseth
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238039536
|
|
CHANDA DEVI
|
UCO BANK(607066)
|
|
11
|
SULTANGANJ
|
BH-27-011-006-02380320/3026
(KUMAITHA)
|
0527011000NRG23310320230497675
|
04/04/2023
|
Niranjan Mahaseth
|
0527011WL112995
|
Niranjan Mahaseth
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238039533
|
|
NIRANJAN MAHASETH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SULTANGANJ
|
BH-27-011-006-02380320/3027
(KUMAITHA)
|
0527011000NRG23310320230497676
|
04/04/2023
|
Saroj Devi
|
0527011WL112995
|
Saroj Devi
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238039534
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SULTANGANJ
|
BH-27-011-006-02380320/3027
(KUMAITHA)
|
0527011000NRG23310320230497677
|
04/04/2023
|
Saroj Devi
|
0527011WL112995
|
Saroj Devi
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238039535
|
|
NAGO PASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SULTANGANJ
|
BH-27-011-006-02380320/3040
(KUMAITHA)
|
0527011000NRG23310320230497678
|
04/04/2023
|
Putul Devi
|
0527011WL112995
|
Putul Devi
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238039528
|
|
PUTUL DEVI,W/O-RANJIT TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SULTANGANJ
|
BH-27-011-006-02380330/3012
(KUMAITHA)
|
0527011000NRG23310320230497683
|
04/04/2023
|
Arti devi
|
0527011WL112995
|
Arti devi
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238039537
|
|
ARTI DEVI WO MITHUN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SULTANGANJ
|
BH-27-011-006-02380330/3035
(KUMAITHA)
|
0527011000NRG23310320230497689
|
04/04/2023
|
Pinky kumari
|
0527011WL112995
|
Pinky kumari
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238039532
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SULTANGANJ
|
BH-27-011-006-02380330/3035
(KUMAITHA)
|
0527011000NRG23310320230497690
|
04/04/2023
|
Pinky kumari
|
0527011WL112995
|
Pinky kumari
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238039531
|
|
MANOJ KUMAR SO DHURI TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32340
|
32340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42420
|
42420
|
|
|
|
|
|
|
|