|
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
|
Sheohar
|
BH-43-001-007-00289000/1211
(MATHURAPUR KAHATARVA)
|
0543001000NRG24290320240158592
|
29/03/2024
|
Md Amirul Khan
|
0543001WL013568
|
Md Amirul Khan
|
00045
|
BARB0MATSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036974890
|
|
MO AMIRUL KHAN
|
BANK OF BARODA(606985)
|
|
2
|
Sheohar
|
BH-43-001-007-00289000/2430
(MATHURAPUR KAHATARVA)
|
0543001000NRG24290320240158600
|
29/03/2024
|
Puja Devi
|
0543001WL013568
|
Puja Devi
|
00045
|
BARB0MATSHE
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036974901
|
|
PUJA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Sheohar
|
BH-43-001-007-00289000/349
(MATHURAPUR KAHATARVA)
|
0543001000NRG24290320240158608
|
29/03/2024
|
Amina Khatoon
|
0543001WL013568
|
Amina Khatoon
|
00045
|
BARB0MATSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036974891
|
|
AMINA KHATUN WO MD K
|
BANK OF BARODA(606985)
|
|
4
|
Sheohar
|
BH-43-001-007-00289000/86
(MATHURAPUR KAHATARVA)
|
0543001000NRG24290320240158609
|
29/03/2024
|
INTJAR KHA
|
0543001WL013568
|
INTJAR KHA
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036974900
|
|
MD INTJAR KHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sheohar
|
BH-43-001-008-00289200/1487
(MIRJAPUR DHOBAHI)
|
0543001000NRG24290320240158612
|
29/03/2024
|
Maya Devi
|
0543001WL013569
|
Maya Devi
|
00045
|
BARB0MATSHE
|
227
|
227
|
Processed
|
16/04/2024
|
|
3036974903
|
|
Mr. MEGHU SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12311
|
12311
|
|
|
|
|
|
|
|
|
6
|
Sheohar
|
BH-43-001-007-00289000/191
(MATHURAPUR KAHATARVA)
|
0543001000NRG24290320240158598
|
29/03/2024
|
Umakant Panday
|
0543001WL013568
|
Umakant Panday
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036974894
|
|
UMA KANT PANDEY
|
BANK OF BARODA(606985)
|
|
7
|
Sheohar
|
BH-43-001-007-00289000/2582
(MATHURAPUR KAHATARVA)
|
0543001000NRG24290320240158603
|
29/03/2024
|
Md Mansur Alam Khan
|
0543001WL013568
|
Md Mansur Alam Khan
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036974895
|
|
MANSOOR ALAM KHAN S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
8
|
Sheohar
|
BH-43-001-007-00289000/262
(MATHURAPUR KAHATARVA)
|
0543001000NRG24290320240158604
|
29/03/2024
|
Shamim Shah
|
0543001WL013568
|
Shamim Shah
|
00048
|
BKID0004436
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036974893
|
|
SHAMEEM SAI
|
BANK OF INDIA(508505)
|
|
9
|
Sheohar
|
BH-43-001-007-00289000/995
(MATHURAPUR KAHATARVA)
|
0543001000NRG24290320240158611
|
29/03/2024
|
Koushal Panday
|
0543001WL013568
|
Koushal Panday
|
00048
|
BKID0004436
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036974898
|
|
Mr. Kaushal Pandey
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
10
|
Sheohar
|
BH-43-001-008-00289300/160
(MIRJAPUR DHOBAHI)
|
0543001000NRG24290320240158613
|
29/03/2024
|
Sumitra Devi
|
0543001WL013570
|
Sumitra Devi
|
00078
|
CNRB0003132
|
227
|
227
|
Processed
|
16/04/2024
|
|
3036974889
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
11
|
Sheohar
|
BH-43-001-007-00289000/1193
(MATHURAPUR KAHATARVA)
|
0543001000NRG24290320240158591
|
29/03/2024
|
Banars Devi
|
0543001WL013568
|
Banars Devi
|
00089
|
CBIN0280019
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036974888
|
|
BANARSEPANDEYSOBECHANPAND
|
THE SITAMARHI CENTRAL COOP BANK LTD(607784)
|
|
12
|
Sheohar
|
BH-43-001-007-00289000/2470
(MATHURAPUR KAHATARVA)
|
0543001000NRG24290320240158602
|
29/03/2024
|
Jivachh Sah
|
0543001WL013568
|
Jivachh Sah
|
00089
|
CBIN0280019
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036974897
|
|
JIVACHH SAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
13
|
Sheohar
|
BH-43-001-007-00289000/2445
(MATHURAPUR KAHATARVA)
|
0543001000NRG24290320240158601
|
29/03/2024
|
Nikash Kumar
|
0543001WL013568
|
Nikash Kumar
|
00152
|
HDFC0002060
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036974899
|
|
NIKASH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
14
|
Sheohar
|
BH-43-001-008-00289300/420
(MIRJAPUR DHOBAHI)
|
0543001000NRG24290320240158614
|
29/03/2024
|
Kalesh Sah
|
0543001WL013571
|
Kalesh Sah
|
00354
|
PUNB0499300
|
228
|
228
|
Processed
|
16/04/2024
|
|
3036974902
|
|
KAILASH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
15
|
Sheohar
|
BH-43-001-007-00289000/2724
(MATHURAPUR KAHATARVA)
|
0543001000NRG24290320240158606
|
29/03/2024
|
Jarina Khatoon
|
0543001WL013568
|
Jarina Khatoon
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036974896
|
|
JARINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
16
|
Sheohar
|
BH-43-001-007-00289000/188
(MATHURAPUR KAHATARVA)
|
0543001000NRG24290320240158597
|
29/03/2024
|
Hasibul Khatoon
|
0543001WL013568
|
Hasibul Khatoon
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036974892
|
|
HASIBUN NISHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
17
|
Sheohar
|
BH-43-001-007-00289000/1213
(MATHURAPUR KAHATARVA)
|
0543001000NRG24290320240158593
|
29/03/2024
|
Sitara Khatoon
|
0543001WL013568
|
Sitara Khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036974887
|
|
SITARA KHATOON WO NA
|
BANK OF BARODA(606985)
|
|
18
|
Sheohar
|
BH-43-001-007-00289000/1231
(MATHURAPUR KAHATARVA)
|
0543001000NRG24290320240158594
|
29/03/2024
|
Ajulya kha
|
0543001WL013568
|
Ajulya kha
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036974886
|
|
MD MASIULLAH KHAN S
|
BANK OF BARODA(606985)
|
|
19
|
Sheohar
|
BH-43-001-007-00289000/1232
(MATHURAPUR KAHATARVA)
|
0543001000NRG24290320240158595
|
29/03/2024
|
Nurani khatun
|
0543001WL013568
|
Nurani khatun
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036974882
|
|
NURBANI KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
Sheohar
|
BH-43-001-007-00289000/17
(MATHURAPUR KAHATARVA)
|
0543001000NRG24290320240158596
|
29/03/2024
|
NEJAM KHA
|
0543001WL013568
|
NEJAM KHA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036974885
|
|
NEJAM KHAN SO MD FAJ
|
BANK OF BARODA(606985)
|
|
21
|
Sheohar
|
BH-43-001-007-00289000/276
(MATHURAPUR KAHATARVA)
|
0543001000NRG24290320240158607
|
29/03/2024
|
MD MOTI KHAN
|
0543001WL013568
|
MD MOTI KHAN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036974884
|
|
MO MOTHI KHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sheohar
|
BH-43-001-007-00289000/91
(MATHURAPUR KAHATARVA)
|
0543001000NRG24290320240158610
|
29/03/2024
|
saphina kahtun
|
0543001WL013568
|
saphina kahtun
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036974883
|
|
SHAFINA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
23
|
Sheohar
|
BH-43-001-007-00289000/2323
(MATHURAPUR KAHATARVA)
|
0543001000NRG24290320240158599
|
29/03/2024
|
Md Asfar Kamal Khan
|
0543001WL013568
|
Md Asfar Kamal Khan
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036974880
|
|
MD ASRAF KAMAL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sheohar
|
BH-43-001-007-00289000/2676
(MATHURAPUR KAHATARVA)
|
0543001000NRG24290320240158605
|
29/03/2024
|
Ajmeri Khatoon
|
0543001WL013568
|
Ajmeri Khatoon
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036974881
|
|
AJMERI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66574
|
66574
|
|
|
|
|
|
|
|