|
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
|
BIHARIGANJ
|
BH-22-013-001-01011000/2704
(Pararia)
|
0522013000NRG24281220230267796
|
01/01/2024
|
Amila Khatoon
|
0522013WL044403
|
Amila Khatoon
|
00048
|
BKID0005805
|
2700
|
2700
|
Processed
|
12/03/2024
|
|
1671901551
|
|
AMILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BIHARIGANJ
|
BH-22-013-001-01011100/2021
(Pararia)
|
0522013000NRG24281220230267802
|
01/01/2024
|
amla devi
|
0522013WL044403
|
amla devi
|
00048
|
BKID0005805
|
2700
|
2700
|
Processed
|
12/03/2024
|
|
1671901553
|
|
AMALA DEVI W/O-FAGU DAS
|
BANK OF INDIA(508505)
|
|
3
|
BIHARIGANJ
|
BH-22-013-001-01011100/2770
(Pararia)
|
0522013000NRG24281220230267807
|
01/01/2024
|
NUNULAL DAS
|
0522013WL044403
|
NUNULAL DAS
|
00048
|
BKID0005805
|
2925
|
2925
|
Processed
|
12/03/2024
|
|
1671901552
|
|
NUNULAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIHARIGANJ
|
BH-22-013-001-01011100/3258
(Pararia)
|
0522013000NRG24281220230267817
|
01/01/2024
|
DEO KUMAR PASWAN
|
0522013WL044403
|
DEO KUMAR PASWAN
|
00048
|
BKID0005805
|
2925
|
2925
|
Processed
|
12/03/2024
|
|
1671901554
|
|
MR DEO KU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIHARIGANJ
|
BH-22-013-001-01011100/906
(Pararia)
|
0522013000NRG24281220230267823
|
01/01/2024
|
dameeya devi
|
0522013WL044403
|
dameeya devi
|
00048
|
BKID0005805
|
2925
|
2925
|
Processed
|
12/03/2024
|
|
1671901550
|
|
DAMEEYA DEVI W/O-NAGO DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14175
|
14175
|
|
|
|
|
|
|
|
|
6
|
BIHARIGANJ
|
BH-22-013-001-01010400/112
(Pararia)
|
0522013000NRG24281220230267783
|
01/01/2024
|
palthu rajak
|
0522013WL044403
|
palthu rajak
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1671901524
|
|
MR PALTHU RAJAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIHARIGANJ
|
BH-22-013-001-01010400/116
(Pararia)
|
0522013000NRG24281220230267784
|
01/01/2024
|
DILIP RAJAK
|
0522013WL044403
|
DILIP RAJAK
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1671901540
|
|
Mr. DILEEP RAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BIHARIGANJ
|
BH-22-013-001-01010400/2860
(Pararia)
|
0522013000NRG24281220230267787
|
01/01/2024
|
rubi devi
|
0522013WL044403
|
rubi devi
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1671901529
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BIHARIGANJ
|
BH-22-013-001-01010400/3236
(Pararia)
|
0522013000NRG24281220230267788
|
01/01/2024
|
barjesh kumar
|
0522013WL044403
|
barjesh kumar
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1671901548
|
|
BRAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIHARIGANJ
|
BH-22-013-001-01010400/3240
(Pararia)
|
0522013000NRG24281220230267791
|
01/01/2024
|
Baleshwar pd bharti
|
0522013WL044403
|
Baleshwar pd bharti
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1671901538
|
|
Mr. BALESHWAR PRASHAD BHARATI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BIHARIGANJ
|
BH-22-013-001-01010400/60
(Pararia)
|
0522013000NRG24281220230267794
|
01/01/2024
|
KARTIK RISIDEV
|
0522013WL044403
|
KARTIK RISIDEV
|
00089
|
CBIN0281671
|
2700
|
2700
|
Processed
|
12/03/2024
|
|
1671901544
|
|
Mr. Kartik Rishidev
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BIHARIGANJ
|
BH-22-013-001-01010400/75
(Pararia)
|
0522013000NRG24281220230267795
|
01/01/2024
|
BASUDEV RISIDEV
|
0522013WL044403
|
BASUDEV RISIDEV
|
00089
|
CBIN0281671
|
2700
|
2700
|
Processed
|
12/03/2024
|
|
1671901543
|
|
Mr. Basudev Rishidev
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BIHARIGANJ
|
BH-22-013-001-01011000/3193
(Pararia)
|
0522013000NRG24281220230267798
|
01/01/2024
|
munni devi
|
0522013WL044403
|
munni devi
|
00089
|
CBIN0281671
|
2700
|
2700
|
Processed
|
12/03/2024
|
|
1671901542
|
|
Ms. Munni Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BIHARIGANJ
|
BH-22-013-001-01011000/3193
(Pararia)
|
0522013000NRG24281220230267797
|
01/01/2024
|
sashinath chaudhary
|
0522013WL044403
|
sashinath chaudhary
|
00089
|
CBIN0281671
|
2700
|
2700
|
Processed
|
12/03/2024
|
|
1671901549
|
|
SHASHI NATH CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BIHARIGANJ
|
BH-22-013-001-01011000/824
(Pararia)
|
0522013000NRG24281220230267800
|
01/01/2024
|
Shanti Devi
|
0522013WL044403
|
Shanti Devi
|
00089
|
CBIN0281671
|
2700
|
2700
|
Processed
|
12/03/2024
|
|
1671901560
|
|
Santi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BIHARIGANJ
|
BH-22-013-001-01011100/2003
(Pararia)
|
0522013000NRG24281220230267801
|
01/01/2024
|
bijay thakur
|
0522013WL044403
|
bijay thakur
|
00089
|
CBIN0281671
|
2700
|
2700
|
Processed
|
12/03/2024
|
|
1671901546
|
|
MR VIJAY KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIHARIGANJ
|
BH-22-013-001-01011100/2038
(Pararia)
|
0522013000NRG24281220230267803
|
01/01/2024
|
ashok das
|
0522013WL044403
|
ashok das
|
00089
|
CBIN0281671
|
2925
|
2925
|
Processed
|
12/03/2024
|
|
1671901536
|
|
Mr. ASHOK DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BIHARIGANJ
|
BH-22-013-001-01011100/208
(Pararia)
|
0522013000NRG24281220230267804
|
01/01/2024
|
lalita devi
|
0522013WL044403
|
lalita devi
|
00089
|
CBIN0281671
|
2925
|
2925
|
Processed
|
12/03/2024
|
|
1671901531
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIHARIGANJ
|
BH-22-013-001-01011100/2768
(Pararia)
|
0522013000NRG24281220230267806
|
01/01/2024
|
arvind das
|
0522013WL044403
|
arvind das
|
00089
|
CBIN0281671
|
2925
|
2925
|
Processed
|
12/03/2024
|
|
1671901555
|
|
Arvind Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
BIHARIGANJ
|
BH-22-013-001-01011100/2771
(Pararia)
|
0522013000NRG24281220230267808
|
01/01/2024
|
gita devi
|
0522013WL044403
|
gita devi
|
00089
|
CBIN0281671
|
2925
|
2925
|
Processed
|
12/03/2024
|
|
1671901525
|
|
Mrs. GEETA DEVI WO BINDESHWARI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BIHARIGANJ
|
BH-22-013-001-01011100/2787
(Pararia)
|
0522013000NRG24281220230267809
|
01/01/2024
|
chhoti das
|
0522013WL044403
|
chhoti das
|
00089
|
CBIN0281671
|
2925
|
2925
|
Processed
|
12/03/2024
|
|
1671901547
|
|
Chhotu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BIHARIGANJ
|
BH-22-013-001-01011100/2792
(Pararia)
|
0522013000NRG24281220230267810
|
01/01/2024
|
nisha devi
|
0522013WL044403
|
nisha devi
|
00089
|
CBIN0281671
|
2925
|
2925
|
Processed
|
12/03/2024
|
|
1671901559
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIHARIGANJ
|
BH-22-013-001-01011100/2899
(Pararia)
|
0522013000NRG24281220230267812
|
01/01/2024
|
DILIP THAKUR
|
0522013WL044403
|
DILIP THAKUR
|
00089
|
CBIN0281671
|
2925
|
2925
|
Processed
|
12/03/2024
|
|
1671901537
|
|
Dilip Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BIHARIGANJ
|
BH-22-013-001-01011100/3201
(Pararia)
|
0522013000NRG24281220230267814
|
01/01/2024
|
jamun das
|
0522013WL044403
|
jamun das
|
00089
|
CBIN0281671
|
2925
|
2925
|
Processed
|
12/03/2024
|
|
1671901541
|
|
Mr. JAAMUN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BIHARIGANJ
|
BH-22-013-001-01011100/3210
(Pararia)
|
0522013000NRG24281220230267815
|
01/01/2024
|
pinki devi
|
0522013WL044403
|
pinki devi
|
00089
|
CBIN0281671
|
2925
|
2925
|
Processed
|
12/03/2024
|
|
1671901556
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIHARIGANJ
|
BH-22-013-001-01011100/3258
(Pararia)
|
0522013000NRG24281220230267816
|
01/01/2024
|
MANJULA DEVI
|
0522013WL044403
|
MANJULA DEVI
|
00089
|
CBIN0281671
|
2925
|
2925
|
Processed
|
12/03/2024
|
|
1671901535
|
|
MANJULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIHARIGANJ
|
BH-22-013-001-01011100/3264
(Pararia)
|
0522013000NRG24281220230267818
|
01/01/2024
|
BIVISHAN KUMAR CHOPAL
|
0522013WL044403
|
BIVISHAN KUMAR CHOPAL
|
00089
|
CBIN0281671
|
2925
|
2925
|
Processed
|
12/03/2024
|
|
1671901545
|
|
Mr. Bibhishan Kumar Chaupal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BIHARIGANJ
|
BH-22-013-001-01011100/4291
(Pararia)
|
0522013000NRG24281220230267820
|
01/01/2024
|
RANI DEVI
|
0522013WL044403
|
RANI DEVI
|
00089
|
CBIN0281671
|
2925
|
2925
|
Processed
|
12/03/2024
|
|
1671901527
|
|
RANI DEVI W/O-LALMOHAN RAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BIHARIGANJ
|
BH-22-013-001-01011100/4346
(Pararia)
|
0522013000NRG24281220230267821
|
01/01/2024
|
CHHANGURI DAS
|
0522013WL044403
|
CHHANGURI DAS
|
00089
|
CBIN0281671
|
2925
|
2925
|
Processed
|
12/03/2024
|
|
1671901539
|
|
Chhanguri Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
BIHARIGANJ
|
BH-22-013-001-01011100/909
(Pararia)
|
0522013000NRG24281220230267824
|
01/01/2024
|
runa devi
|
0522013WL044403
|
runa devi
|
00089
|
CBIN0281671
|
2925
|
2925
|
Processed
|
12/03/2024
|
|
1671901561
|
|
RUNA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71970
|
71970
|
|
|
|
|
|
|
|
|
31
|
BIHARIGANJ
|
BH-22-013-001-01011100/2859
(Pararia)
|
0522013000NRG24281220230267811
|
01/01/2024
|
hema kumari
|
0522013WL044403
|
hema kumari
|
00354
|
PUNB0493200
|
2925
|
2925
|
Processed
|
12/03/2024
|
|
1671901558
|
|
HEMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
32
|
BIHARIGANJ
|
BH-22-013-001-01011000/3242
(Pararia)
|
0522013000NRG24281220230267799
|
01/01/2024
|
panna kumar
|
0522013WL044403
|
panna kumar
|
00415
|
SBIN0002918
|
2700
|
2700
|
Processed
|
12/03/2024
|
|
1671901523
|
|
PANNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIHARIGANJ
|
BH-22-013-001-01011100/3109
(Pararia)
|
0522013000NRG24281220230267813
|
01/01/2024
|
arun kumar chaupal
|
0522013WL044403
|
arun kumar chaupal
|
00415
|
SBIN0002918
|
2925
|
2925
|
Processed
|
12/03/2024
|
|
1671901528
|
|
MR ARUN KUMAR CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIHARIGANJ
|
BH-22-013-001-01011100/4289
(Pararia)
|
0522013000NRG24281220230267819
|
01/01/2024
|
LILA DEVI
|
0522013WL044403
|
LILA DEVI
|
00415
|
SBIN0002918
|
2925
|
2925
|
Processed
|
12/03/2024
|
|
1671901557
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8550
|
8550
|
|
|
|
|
|
|
|
|
35
|
BIHARIGANJ
|
BH-22-013-001-01010400/3237
(Pararia)
|
0522013000NRG24281220230267789
|
01/01/2024
|
mukesh kumar
|
0522013WL044403
|
mukesh kumar
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1671901532
|
|
Mr. MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BIHARIGANJ
|
BH-22-013-001-01010400/3255
(Pararia)
|
0522013000NRG24281220230267792
|
01/01/2024
|
bibi jamila khatun
|
0522013WL044403
|
bibi jamila khatun
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1671901530
|
|
MRS BIBI JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIHARIGANJ
|
BH-22-013-001-01010400/36
(Pararia)
|
0522013000NRG24281220230267793
|
01/01/2024
|
sikendra ram
|
0522013WL044403
|
sikendra ram
|
00415
|
SBIN0006431
|
2700
|
2700
|
Processed
|
12/03/2024
|
|
1671901526
|
|
MR SIKANDAR RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIHARIGANJ
|
BH-22-013-001-01011100/4451
(Pararia)
|
0522013000NRG24281220230267822
|
01/01/2024
|
BIBI ROJAN
|
0522013WL044403
|
BIBI ROJAN
|
00415
|
SBIN0006431
|
2925
|
2925
|
Processed
|
12/03/2024
|
|
1671901533
|
|
MRS BIBI ROJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11553
|
11553
|
|
|
|
|
|
|
|
|
39
|
BIHARIGANJ
|
BH-22-013-001-01011100/2108
(Pararia)
|
0522013000NRG24281220230267805
|
01/01/2024
|
pintu das
|
0522013WL044403
|
pintu das
|
00415
|
SBIN0008364
|
2925
|
2925
|
Processed
|
12/03/2024
|
|
1671901534
|
|
Pinku Kumar Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112098
|
112098
|
|
|
|
|
|
|
|