|
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
|
SHANKARPUR
|
BH-22-009-007-00993901/4017
(Jirwa Madheli)
|
0522009000NRG24100220240325553
|
10/02/2024
|
KANCHAN KUMARI
|
0522009WL051860
|
KANCHAN KUMARI
|
00089
|
CBIN0281671
|
2700
|
2700
|
Processed
|
12/04/2024
|
|
2887034218
|
|
Mrs. Kanchan Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
2
|
SHANKARPUR
|
BH-22-009-007-00993901/4148
(Jirwa Madheli)
|
0522009000NRG24100220240325562
|
10/02/2024
|
BHAWESH KUMAR
|
0522009WL051860
|
BHAWESH KUMAR
|
00354
|
PUNB0640300
|
2700
|
2700
|
Processed
|
12/04/2024
|
|
2887034217
|
|
BHAWESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
SHANKARPUR
|
BH-22-009-006-00993900/3295
(Sonbersha)
|
0522009000NRG24090220240324728
|
10/02/2024
|
NEETU DEVI
|
0522009WL051828
|
NEETU DEVI
|
00415
|
SBIN0008159
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887034186
|
|
MRS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHANKARPUR
|
BH-22-009-006-00993900/4084
(Sonbersha)
|
0522009000NRG24090220240324730
|
10/02/2024
|
RAMBHA DEVI
|
0522009WL051828
|
RAMBHA DEVI
|
00415
|
SBIN0008159
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887034185
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHANKARPUR
|
BH-22-009-006-00993900/4541
(Sonbersha)
|
0522009000NRG24090220240324731
|
10/02/2024
|
SAROJ KUMAR
|
0522009WL051828
|
SAROJ KUMAR
|
00415
|
SBIN0008159
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887034189
|
|
MR SAROJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHANKARPUR
|
BH-22-009-006-00993900/4542
(Sonbersha)
|
0522009000NRG24090220240324732
|
10/02/2024
|
SUNIL YADAV
|
0522009WL051828
|
SUNIL YADAV
|
00415
|
SBIN0008159
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887034187
|
|
MR SUNIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
7
|
SHANKARPUR
|
BH-22-009-006-00993900/2473
(Sonbersha)
|
0522009000NRG24090220240324727
|
10/02/2024
|
GAYATRI DEVI
|
0522009WL051828
|
GAYATRI DEVI
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887034188
|
|
MS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHANKARPUR
|
BH-22-009-006-00993900/3578
(Sonbersha)
|
0522009000NRG24090220240324729
|
10/02/2024
|
LALIYA DEVI
|
0522009WL051828
|
LALIYA DEVI
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887034211
|
|
MISS LALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHANKARPUR
|
BH-22-009-006-00993900/4551
(Sonbersha)
|
0522009000NRG24090220240324733
|
10/02/2024
|
PRADIP YADAV
|
0522009WL051828
|
PRADIP YADAV
|
00415
|
SBIN0012651
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887034203
|
|
MR PRADIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHANKARPUR
|
BH-22-009-007-00993901/1037
(Jirwa Madheli)
|
0522009000NRG24100220240325532
|
10/02/2024
|
DHIRENDRA YADAV
|
0522009WL051860
|
DHIRENDRA YADAV
|
00415
|
SBIN0012651
|
2700
|
2700
|
Processed
|
12/04/2024
|
|
2887034212
|
|
MR DHIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHANKARPUR
|
BH-22-009-007-00993901/1262
(Jirwa Madheli)
|
0522009000NRG24100220240325533
|
10/02/2024
|
LALTA DEVI
|
0522009WL051860
|
LALTA DEVI
|
00415
|
SBIN0012651
|
2700
|
2700
|
Processed
|
12/04/2024
|
|
2887034196
|
|
MRS LALEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHANKARPUR
|
BH-22-009-007-00993901/1397
(Jirwa Madheli)
|
0522009000NRG24100220240325534
|
10/02/2024
|
VIMLA DEVI
|
0522009WL051860
|
VIMLA DEVI
|
00415
|
SBIN0012651
|
2700
|
2700
|
Processed
|
12/04/2024
|
|
2887034198
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARPUR
|
BH-22-009-007-00993901/2408
(Jirwa Madheli)
|
0522009000NRG24100220240325536
|
10/02/2024
|
MEENA DEVI
|
0522009WL051860
|
MEENA DEVI
|
00415
|
SBIN0012651
|
2700
|
2700
|
Processed
|
12/04/2024
|
|
2887034195
|
|
DHIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHANKARPUR
|
BH-22-009-007-00993901/3409
(Jirwa Madheli)
|
0522009000NRG24100220240325541
|
10/02/2024
|
SEETA DEVI
|
0522009WL051860
|
SEETA DEVI
|
00415
|
SBIN0012651
|
2700
|
2700
|
Processed
|
12/04/2024
|
|
2887034215
|
|
SEETA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
SHANKARPUR
|
BH-22-009-007-00993901/3513
(Jirwa Madheli)
|
0522009000NRG24100220240325544
|
10/02/2024
|
MIRA DEVI
|
0522009WL051860
|
MIRA DEVI
|
00415
|
SBIN0012651
|
2700
|
2700
|
Processed
|
12/04/2024
|
|
2887034200
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARPUR
|
BH-22-009-007-00993901/3618
(Jirwa Madheli)
|
0522009000NRG24100220240325548
|
10/02/2024
|
RAJKUMARI DEVI
|
0522009WL051860
|
RAJKUMARI DEVI
|
00415
|
SBIN0012651
|
2700
|
2700
|
Processed
|
12/04/2024
|
|
2887034191
|
|
MISS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHANKARPUR
|
BH-22-009-007-00993901/3742
(Jirwa Madheli)
|
0522009000NRG24100220240325549
|
10/02/2024
|
SUSHILA DEVI
|
0522009WL051860
|
SUSHILA DEVI
|
00415
|
SBIN0012651
|
2700
|
2700
|
Processed
|
12/04/2024
|
|
2887034199
|
|
SUSHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHANKARPUR
|
BH-22-009-007-00993901/3857
(Jirwa Madheli)
|
0522009000NRG24100220240325550
|
10/02/2024
|
DEJEE DEVI
|
0522009WL051860
|
DEJEE DEVI
|
00415
|
SBIN0012651
|
2700
|
2700
|
Processed
|
12/04/2024
|
|
2887034201
|
|
MRS DEJEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHANKARPUR
|
BH-22-009-007-00993901/4057
(Jirwa Madheli)
|
0522009000NRG24100220240325554
|
10/02/2024
|
BABITA DEVI
|
0522009WL051860
|
BABITA DEVI
|
00415
|
SBIN0012651
|
2700
|
2700
|
Processed
|
12/04/2024
|
|
2887034213
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHANKARPUR
|
BH-22-009-007-00993901/4064
(Jirwa Madheli)
|
0522009000NRG24100220240325555
|
10/02/2024
|
SHABNAM DEVI
|
0522009WL051860
|
SHABNAM DEVI
|
00415
|
SBIN0012651
|
2700
|
2700
|
Processed
|
12/04/2024
|
|
2887034209
|
|
SHABANAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHANKARPUR
|
BH-22-009-007-00993901/4068
(Jirwa Madheli)
|
0522009000NRG24100220240325556
|
10/02/2024
|
NIRMAL KUMAR
|
0522009WL051860
|
NIRMAL KUMAR
|
00415
|
SBIN0012651
|
2700
|
2700
|
Processed
|
12/04/2024
|
|
2887034190
|
|
MR NIRMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHANKARPUR
|
BH-22-009-007-00993901/4128
(Jirwa Madheli)
|
0522009000NRG24100220240325559
|
10/02/2024
|
SUMIT KUMAR SUMAN
|
0522009WL051860
|
SUMIT KUMAR SUMAN
|
00415
|
SBIN0012651
|
2700
|
2700
|
Processed
|
12/04/2024
|
|
2887034207
|
|
MR SUMIT KUMAR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHANKARPUR
|
BH-22-009-007-00993901/4146
(Jirwa Madheli)
|
0522009000NRG24100220240325561
|
10/02/2024
|
GULJAN KHATOON
|
0522009WL051860
|
GULJAN KHATOON
|
00415
|
SBIN0012651
|
2700
|
2700
|
Processed
|
12/04/2024
|
|
2887034208
|
|
MRS GULJAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHANKARPUR
|
BH-22-009-007-00993901/4154
(Jirwa Madheli)
|
0522009000NRG24100220240325567
|
10/02/2024
|
NITU KUMARI
|
0522009WL051860
|
NITU KUMARI
|
00415
|
SBIN0012651
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2887034216
|
|
NITU KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
SHANKARPUR
|
BH-22-009-007-00993901/783
(Jirwa Madheli)
|
0522009000NRG24100220240325568
|
10/02/2024
|
MANJU DEVI
|
0522009WL051860
|
MANJU DEVI
|
00415
|
SBIN0012651
|
2700
|
2700
|
Processed
|
12/04/2024
|
|
2887034214
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47760
|
47760
|
|
|
|
|
|
|
|
|
26
|
SHANKARPUR
|
BH-22-009-006-00993900/4552
(Sonbersha)
|
0522009000NRG24090220240324735
|
10/02/2024
|
NANDKISHOR YADAV
|
0522009WL051828
|
NANDKISHOR YADAV
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887034210
|
|
Nandkishor Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
SHANKARPUR
|
BH-22-009-007-00993901/1517
(Jirwa Madheli)
|
0522009000NRG24100220240325535
|
10/02/2024
|
SONIYA DEVI
|
0522009WL051860
|
SONIYA DEVI
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2887034197
|
|
Soniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SHANKARPUR
|
BH-22-009-007-00993901/3003
(Jirwa Madheli)
|
0522009000NRG24100220240325537
|
10/02/2024
|
MUKESH KUMAR
|
0522009WL051860
|
MUKESH KUMAR
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2887034193
|
|
MUKESH KUMAR SO BADRI YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
SHANKARPUR
|
BH-22-009-007-00993901/3069
(Jirwa Madheli)
|
0522009000NRG24100220240325538
|
10/02/2024
|
BADRI YADAV
|
0522009WL051860
|
BADRI YADAV
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2887034183
|
|
BADRI PRASAD YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
SHANKARPUR
|
BH-22-009-007-00993901/3135
(Jirwa Madheli)
|
0522009000NRG24100220240325539
|
10/02/2024
|
DURGA DEVI
|
0522009WL051860
|
DURGA DEVI
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
12/04/2024
|
|
2887034202
|
|
Miss. Durga Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHANKARPUR
|
BH-22-009-007-00993901/3224
(Jirwa Madheli)
|
0522009000NRG24100220240325540
|
10/02/2024
|
SANJAY YADAV
|
0522009WL051860
|
SANJAY YADAV
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2887034192
|
|
Sanjay Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SHANKARPUR
|
BH-22-009-007-00993901/3432
(Jirwa Madheli)
|
0522009000NRG24100220240325542
|
10/02/2024
|
BHUPENDRA YADAV
|
0522009WL051860
|
BHUPENDRA YADAV
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2887034184
|
|
BHUPENDRA YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
SHANKARPUR
|
BH-22-009-007-00993901/3547
(Jirwa Madheli)
|
0522009000NRG24100220240325545
|
10/02/2024
|
RENU DEVI
|
0522009WL051860
|
RENU DEVI
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
12/04/2024
|
|
2887034204
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHANKARPUR
|
BH-22-009-007-00993901/3553
(Jirwa Madheli)
|
0522009000NRG24100220240325546
|
10/02/2024
|
SITA DEVI
|
0522009WL051860
|
SITA DEVI
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2887034194
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SHANKARPUR
|
BH-22-009-007-00993901/3554
(Jirwa Madheli)
|
0522009000NRG24100220240325547
|
10/02/2024
|
ANJU DEVI
|
0522009WL051860
|
ANJU DEVI
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2887034205
|
|
ANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
SHANKARPUR
|
BH-22-009-007-00993901/3900
(Jirwa Madheli)
|
0522009000NRG24100220240325551
|
10/02/2024
|
DHIRENDRA YADAV
|
0522009WL051860
|
DHIRENDRA YADAV
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2887034206
|
|
DHIRENDRA YADAV SO BHUPENDRA YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27912
|
27912
|
|
|
|
|
|
|
|
|
37
|
SHANKARPUR
|
BH-22-009-006-00993900/4552
(Sonbersha)
|
0522009000NRG24090220240324734
|
10/02/2024
|
RENU DEVI
|
0522009WL051828
|
RENU DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887034173
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHANKARPUR
|
BH-22-009-006-00993900/4554
(Sonbersha)
|
0522009000NRG24090220240324736
|
10/02/2024
|
PUNAM DEVI
|
0522009WL051828
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887034172
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHANKARPUR
|
BH-22-009-007-00993901/3497
(Jirwa Madheli)
|
0522009000NRG24100220240325543
|
10/02/2024
|
SULEKHA DEVI
|
0522009WL051860
|
SULEKHA DEVI
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
12/04/2024
|
|
2887034175
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHANKARPUR
|
BH-22-009-007-00993901/3999
(Jirwa Madheli)
|
0522009000NRG24100220240325552
|
10/02/2024
|
RENU DEVI
|
0522009WL051860
|
RENU DEVI
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
12/04/2024
|
|
2887034180
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHANKARPUR
|
BH-22-009-007-00993901/4120
(Jirwa Madheli)
|
0522009000NRG24100220240325557
|
10/02/2024
|
DEVKI DEVI
|
0522009WL051860
|
DEVKI DEVI
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
12/04/2024
|
|
2887034174
|
|
DEVKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SHANKARPUR
|
BH-22-009-007-00993901/4121
(Jirwa Madheli)
|
0522009000NRG24100220240325558
|
10/02/2024
|
CHAMPA DEVI
|
0522009WL051860
|
CHAMPA DEVI
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2887034179
|
|
Champa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SHANKARPUR
|
BH-22-009-007-00993901/4135
(Jirwa Madheli)
|
0522009000NRG24100220240325560
|
10/02/2024
|
ANOJ KUMAR
|
0522009WL051860
|
ANOJ KUMAR
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
12/04/2024
|
|
2887034176
|
|
ANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SHANKARPUR
|
BH-22-009-007-00993901/4149
(Jirwa Madheli)
|
0522009000NRG24100220240325563
|
10/02/2024
|
VIVEK KUMAR
|
0522009WL051860
|
VIVEK KUMAR
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
12/04/2024
|
|
2887034182
|
|
VIVEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SHANKARPUR
|
BH-22-009-007-00993901/4150
(Jirwa Madheli)
|
0522009000NRG24100220240325564
|
10/02/2024
|
AMRESH KUMAR
|
0522009WL051860
|
AMRESH KUMAR
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
12/04/2024
|
|
2887034181
|
|
AMRESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SHANKARPUR
|
BH-22-009-007-00993901/4151
(Jirwa Madheli)
|
0522009000NRG24100220240325565
|
10/02/2024
|
PARVATI DEVI
|
0522009WL051860
|
PARVATI DEVI
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
12/04/2024
|
|
2887034178
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHANKARPUR
|
BH-22-009-007-00993901/4152
(Jirwa Madheli)
|
0522009000NRG24100220240325566
|
10/02/2024
|
BEBI DEVI
|
0522009WL051860
|
BEBI DEVI
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
12/04/2024
|
|
2887034177
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26811
|
26811
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115179
|
115179
|
|
|
|
|
|
|
|