|
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-43-001-004-00286800/4024
(CHAMANPUR)
|
0543001000NRG24110320240150748
|
11/03/2024
|
Rajesh Baitha
|
0543001WL012639
|
Rajesh Baitha
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039892793
|
|
RAJESH BAITHA
|
BANK OF BARODA(606985)
|
|
2
|
Sheohar
|
BH-43-001-004-00286800/4057
(CHAMANPUR)
|
0543001000NRG24110320240150751
|
11/03/2024
|
Krishna Kumari
|
0543001WL012639
|
Krishna Kumari
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039892791
|
|
KRISHNA KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
Sheohar
|
BH-43-001-004-00286800/4240
(CHAMANPUR)
|
0543001000NRG24110320240150752
|
11/03/2024
|
Rina Devi
|
0543001WL012639
|
Rina Devi
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039892792
|
|
MS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
4
|
Sheohar
|
BH-43-001-004-00286800/3628
(CHAMANPUR)
|
0543001000NRG24110320240150745
|
11/03/2024
|
Phool Kumari Devi
|
0543001WL012639
|
Phool Kumari Devi
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039892789
|
|
MS FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sheohar
|
BH-43-001-004-00286800/3630
(CHAMANPUR)
|
0543001000NRG24110320240150746
|
11/03/2024
|
SHAIL DEVI
|
0543001WL012639
|
SHAIL DEVI
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039892794
|
|
KIRAN DEVI WO LALAN
|
BANK OF BARODA(606985)
|
|
6
|
Sheohar
|
BH-43-001-004-00286800/4025
(CHAMANPUR)
|
0543001000NRG24110320240150749
|
11/03/2024
|
Priynka Devi
|
0543001WL012639
|
Priynka Devi
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039892795
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sheohar
|
BH-43-001-004-00286800/954
(CHAMANPUR)
|
0543001000NRG24110320240150754
|
11/03/2024
|
GAJMATIYA DEVI
|
0543001WL012639
|
GAJMATIYA DEVI
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039892788
|
|
MRS SHAIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sheohar
|
BH-43-001-004-00286800/954
(CHAMANPUR)
|
0543001000NRG24110320240150753
|
11/03/2024
|
SATYNARAYAN SAH
|
0543001WL012639
|
SATYNARAYAN SAH
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039892790
|
|
MR SATYANARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
9
|
Sheohar
|
BH-43-001-004-00286800/3635
(CHAMANPUR)
|
0543001000NRG24110320240150747
|
11/03/2024
|
Sima Kumari
|
0543001WL012639
|
Sima Kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039892787
|
|
SIMA KUMARI
|
BANK OF BARODA(606985)
|
|
10
|
Sheohar
|
BH-43-001-004-00286800/4033
(CHAMANPUR)
|
0543001000NRG24110320240150750
|
11/03/2024
|
Durga Kumari
|
0543001WL012639
|
Durga Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039892796
|
|
DURGA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31692
|
31692
|
|
|
|
|
|
|
|