|
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-27-011-006-02380300/1127
(KUMAITHA)
|
0527011000NRG24080120240320399
|
08/01/2024
|
AMAN SONU
|
0527011WL058063
|
AMAN SONU
|
00032
|
UTIB0000316
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129571304
|
|
AMAN SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SULTANGANJ
|
BH-27-011-006-02380300/2200
(KUMAITHA)
|
0527011000NRG24080120240320413
|
08/01/2024
|
Ratneshwar sah
|
0527011WL058077
|
Ratneshwar sah
|
00048
|
BKID0004639
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129571298
|
|
RATNESHWAR SAH S/O-FOOLESHWAR SAH
|
BANK OF INDIA(508505)
|
|
3
|
SULTANGANJ
|
BH-27-011-006-02380300/4163
(KUMAITHA)
|
0527011000NRG24080120240320412
|
08/01/2024
|
PUNITA DEVI
|
0527011WL058076
|
PUNITA DEVI
|
00048
|
BKID0004639
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129571297
|
|
MRS PUNITA RANJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
SULTANGANJ
|
BH-27-011-006-02380300/867
(KUMAITHA)
|
0527011000NRG24080120240320398
|
08/01/2024
|
nilu devi
|
0527011WL058062
|
nilu devi
|
00048
|
BKID0005837
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129571301
|
|
NILU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SULTANGANJ
|
BH-27-011-006-02380300/900
(KUMAITHA)
|
0527011000NRG24080120240320416
|
08/01/2024
|
Vivekanand Jha
|
0527011WL058080
|
Vivekanand Jha
|
00048
|
BKID0005837
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129571299
|
|
BIBEKANAND JHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
SULTANGANJ
|
BH-27-011-006-02380300/1874
(KUMAITHA)
|
0527011000NRG24080120240320429
|
08/01/2024
|
Sita Devi
|
0527011WL058086
|
Sita Devi
|
00065
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129571290
|
|
SITA DEVI WO BIHARI TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
SULTANGANJ
|
BH-27-011-006-02380300/798
(KUMAITHA)
|
0527011000NRG24080120240320405
|
08/01/2024
|
Premlata Devi
|
0527011WL058069
|
Premlata Devi
|
00078
|
CNRB0005748
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129571300
|
|
PREMLATA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
SULTANGANJ
|
BH-27-011-006-02380300/108
(KUMAITHA)
|
0527011000NRG24080120240320428
|
08/01/2024
|
Bhim yadav
|
0527011WL058085
|
Bhim yadav
|
00415
|
SBIN0003009
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129571293
|
|
BHIM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SULTANGANJ
|
BH-27-011-006-02380300/148
(KUMAITHA)
|
0527011000NRG24080120240320404
|
08/01/2024
|
Bittu Kumar
|
0527011WL058068
|
Bittu Kumar
|
00415
|
SBIN0003009
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129571295
|
|
MR SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
SULTANGANJ
|
BH-27-011-006-02380300/4162
(KUMAITHA)
|
0527011000NRG24080120240320411
|
08/01/2024
|
DIVYVANDU VATS
|
0527011WL058075
|
DIVYVANDU VATS
|
00415
|
SBIN0003009
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129571283
|
|
DIVYENDU VATSA
|
HDFC BANK LTD(607152)
|
|
11
|
SULTANGANJ
|
BH-27-011-006-02380310/2005
(KUMAITHA)
|
0527011000NRG24080120240320409
|
08/01/2024
|
DEEPA JHA
|
0527011WL058073
|
DEEPA JHA
|
00415
|
SBIN0003009
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129571292
|
|
DEEPA JHA
|
BANK OF INDIA(508505)
|
|
12
|
SULTANGANJ
|
BH-27-011-006-02380320/1954
(KUMAITHA)
|
0527011000NRG24080120240320408
|
08/01/2024
|
Sumitra devi
|
0527011WL058072
|
Sumitra devi
|
00415
|
SBIN0003009
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129571296
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SULTANGANJ
|
BH-27-011-006-02380320/3067
(KUMAITHA)
|
0527011000NRG24080120240320414
|
08/01/2024
|
ROSHAN KUMAR SAH
|
0527011WL058078
|
ROSHAN KUMAR SAH
|
00415
|
SBIN0003009
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129571294
|
|
MR ROUSHAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
14
|
SULTANGANJ
|
BH-27-011-006-02379800/805
(KUMAITHA)
|
0527011000NRG24080120240320401
|
08/01/2024
|
Bijay Sah
|
0527011WL058065
|
Bijay Sah
|
00415
|
SBIN0003527
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129571282
|
|
BIJAY KUMAR SAH
|
GENERAL POST OFFICE(607245)
|
|
15
|
SULTANGANJ
|
BH-27-011-006-02380320/1973
(KUMAITHA)
|
0527011000NRG24080120240320407
|
08/01/2024
|
Naresh sah
|
0527011WL058071
|
Naresh sah
|
00415
|
SBIN0003527
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129571286
|
|
MR NARESH SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
16
|
SULTANGANJ
|
BH-27-011-006-02380300/1082
(KUMAITHA)
|
0527011000NRG24080120240320406
|
08/01/2024
|
Kapil Kumar Sah
|
0527011WL058070
|
Kapil Kumar Sah
|
00462
|
UCBA0002768
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129571284
|
|
KAPIL KUMAR SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
17
|
SULTANGANJ
|
BH-27-011-006-02380300/198
(KUMAITHA)
|
0527011000NRG24080120240320403
|
08/01/2024
|
Gopal Kumar Sah
|
0527011WL058067
|
Gopal Kumar Sah
|
00468
|
UBIN0569976
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129571303
|
|
MR GOPAL KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SULTANGANJ
|
BH-27-011-006-02380300/3017
(KUMAITHA)
|
0527011000NRG24080120240320402
|
08/01/2024
|
Sarad kumar
|
0527011WL058066
|
Sarad kumar
|
00468
|
UBIN0569976
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129571302
|
|
SHARAD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
19
|
SULTANGANJ
|
BH-27-011-006-02380300/2469
(KUMAITHA)
|
0527011000NRG24080120240320418
|
08/01/2024
|
DHANANJAY KUMAR
|
0527011WL058082
|
DHANANJAY KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129571281
|
|
DHANANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
20
|
SULTANGANJ
|
BH-27-011-006-02380300/127
(KUMAITHA)
|
0527011000NRG24080120240320419
|
08/01/2024
|
mannu yadav
|
0527011WL058083
|
mannu yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129571288
|
|
MR MANNU YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
SULTANGANJ
|
BH-27-011-006-02380300/1723
(KUMAITHA)
|
0527011000NRG24080120240320417
|
08/01/2024
|
Nilam Devi
|
0527011WL058081
|
Nilam Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129571291
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SULTANGANJ
|
BH-27-011-006-02380300/4161
(KUMAITHA)
|
0527011000NRG24080120240320410
|
08/01/2024
|
ADITYA KUMAR SAH
|
0527011WL058074
|
ADITYA KUMAR SAH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129571285
|
|
ADITYA KUMAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SULTANGANJ
|
BH-27-011-006-02380320/1753
(KUMAITHA)
|
0527011000NRG24080120240320400
|
08/01/2024
|
Arvind Kumar Sah
|
0527011WL058064
|
Arvind Kumar Sah
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129571287
|
|
ARVIND KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SULTANGANJ
|
BH-27-011-006-02380400/1410
(KUMAITHA)
|
0527011000NRG24080120240320415
|
08/01/2024
|
Savita Devi
|
0527011WL058079
|
Savita Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129571289
|
|
SAVITA DEVI WO MITHUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|