|
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
|
SABOUR
|
BH-27-007-014-02348000/2088
(SHANKARUR-DIYARA)
|
0527007000NRG24300820230229810
|
31/08/2023
|
lakshmi kumari
|
0527007WL028468
|
lakshmi kumari
|
00045
|
BARB0CHORHA
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741539267
|
|
LAKSHMI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SABOUR
|
BH-27-007-014-02348000/3285
(SHANKARUR-DIYARA)
|
0527007000NRG24300820230229819
|
31/08/2023
|
CHANDRASHEKHAR KUMAR
|
0527007WL028468
|
CHANDRASHEKHAR KUMAR
|
00045
|
BARB0SABOUR
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741539284
|
|
CHANDRASHEKHAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SABOUR
|
BH-27-007-014-02348000/3289
(SHANKARUR-DIYARA)
|
0527007000NRG24300820230229820
|
31/08/2023
|
GYANDEV KUMAR
|
0527007WL028468
|
GYANDEV KUMAR
|
00045
|
BARB0SABOUR
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741539283
|
|
GYANDEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SABOUR
|
BH-27-007-014-02348000/3299
(SHANKARUR-DIYARA)
|
0527007000NRG24300820230229823
|
31/08/2023
|
BHANU KUMAR
|
0527007WL028468
|
BHANU KUMAR
|
00045
|
BARB0SABOUR
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741539282
|
|
BHANU KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
SABOUR
|
BH-27-007-014-02348000/4541
(SHANKARUR-DIYARA)
|
0527007000NRG24300820230229827
|
31/08/2023
|
ravindra kumar mandal
|
0527007WL028468
|
ravindra kumar mandal
|
00045
|
BARB0SABOUR
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741539281
|
|
RAVINDRA KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SABOUR
|
BH-27-007-014-02348000/4558
(SHANKARUR-DIYARA)
|
0527007000NRG24300820230229829
|
31/08/2023
|
ASHOK KUMAR
|
0527007WL028468
|
ASHOK KUMAR
|
00045
|
BARB0SABOUR
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741539285
|
|
ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
SABOUR
|
BH-27-007-014-02348000/4558
(SHANKARUR-DIYARA)
|
0527007000NRG24300820230229830
|
31/08/2023
|
MANGALI KUMARI
|
0527007WL028468
|
MANGALI KUMARI
|
00045
|
BARB0SABOUR
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741539286
|
|
MANGALI KUMARI
|
BANK OF BARODA(606985)
|
|
8
|
SABOUR
|
BH-27-007-014-02348000/4608
(SHANKARUR-DIYARA)
|
0527007000NRG24300820230229842
|
31/08/2023
|
JYOTISH KUMAR
|
0527007WL028468
|
JYOTISH KUMAR
|
00045
|
BARB0SABOUR
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741539288
|
|
Jyotish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SABOUR
|
BH-27-007-014-02348000/4610
(SHANKARUR-DIYARA)
|
0527007000NRG24300820230229844
|
31/08/2023
|
RAJEEV KUMAR
|
0527007WL028468
|
RAJEEV KUMAR
|
00045
|
BARB0SABOUR
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741539280
|
|
RAJEEV KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
SABOUR
|
BH-27-007-014-02348000/4612
(SHANKARUR-DIYARA)
|
0527007000NRG24300820230229846
|
31/08/2023
|
DEEPAK KUMAR
|
0527007WL028468
|
DEEPAK KUMAR
|
00045
|
BARB0SABOUR
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741539287
|
|
DIPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24396
|
24396
|
|
|
|
|
|
|
|
|
11
|
SABOUR
|
BH-27-007-014-02348000/2048
(SHANKARUR-DIYARA)
|
0527007000NRG24300820230229804
|
31/08/2023
|
LALE MANDAL
|
0527007WL028468
|
LALE MANDAL
|
00048
|
BKID0004623
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741539289
|
|
LALE MANDAL
|
BANK OF INDIA(508505)
|
|
12
|
SABOUR
|
BH-27-007-014-02348000/3242
(SHANKARUR-DIYARA)
|
0527007000NRG24300820230229816
|
31/08/2023
|
rubi devi
|
0527007WL028468
|
rubi devi
|
00048
|
BKID0004623
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741539290
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
SABOUR
|
BH-27-007-014-02348000/4611
(SHANKARUR-DIYARA)
|
0527007000NRG24300820230229845
|
31/08/2023
|
USHA KUMARI
|
0527007WL028468
|
USHA KUMARI
|
00176
|
IDIB000S207
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741539291
|
|
Ms. USHA KUMARI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
SABOUR
|
BH-27-007-014-02348000/2079
(SHANKARUR-DIYARA)
|
0527007000NRG24300820230229805
|
31/08/2023
|
SHIKHA DEVI
|
0527007WL028468
|
SHIKHA DEVI
|
00354
|
PUNB0667600
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741539301
|
|
SHIKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SABOUR
|
BH-27-007-014-02348000/2081
(SHANKARUR-DIYARA)
|
0527007000NRG24300820230229806
|
31/08/2023
|
SATYABHAMA DEVI
|
0527007WL028468
|
SATYABHAMA DEVI
|
00354
|
PUNB0667600
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741539297
|
|
SATYABHAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SABOUR
|
BH-27-007-014-02348000/2084
(SHANKARUR-DIYARA)
|
0527007000NRG24300820230229807
|
31/08/2023
|
SITA DEVI
|
0527007WL028468
|
SITA DEVI
|
00354
|
PUNB0667600
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741539302
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SABOUR
|
BH-27-007-014-02348000/2085
(SHANKARUR-DIYARA)
|
0527007000NRG24300820230229808
|
31/08/2023
|
RAVITA DEVI
|
0527007WL028468
|
RAVITA DEVI
|
00354
|
PUNB0667600
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741539298
|
|
MISS RAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SABOUR
|
BH-27-007-014-02348000/2088
(SHANKARUR-DIYARA)
|
0527007000NRG24300820230229809
|
31/08/2023
|
PANCHANAND KUMAR
|
0527007WL028468
|
PANCHANAND KUMAR
|
00354
|
PUNB0667600
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741539299
|
|
PANCHANAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SABOUR
|
BH-27-007-014-02348000/2089
(SHANKARUR-DIYARA)
|
0527007000NRG24300820230229811
|
31/08/2023
|
KABIYA DEVI
|
0527007WL028468
|
KABIYA DEVI
|
00354
|
PUNB0667600
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741539300
|
|
KABIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SABOUR
|
BH-27-007-014-02348000/3006
(SHANKARUR-DIYARA)
|
0527007000NRG24300820230229812
|
31/08/2023
|
gopal mandal
|
0527007WL028468
|
gopal mandal
|
00354
|
PUNB0667600
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741539305
|
|
GOPAL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SABOUR
|
BH-27-007-014-02348000/3011
(SHANKARUR-DIYARA)
|
0527007000NRG24300820230229813
|
31/08/2023
|
rina devi
|
0527007WL028468
|
rina devi
|
00354
|
PUNB0667600
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741539296
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SABOUR
|
BH-27-007-014-02348000/418
(SHANKARUR-DIYARA)
|
0527007000NRG24300820230229826
|
31/08/2023
|
mira devi
|
0527007WL028468
|
mira devi
|
00354
|
PUNB0667600
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741539304
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SABOUR
|
BH-27-007-014-02348000/4600
(SHANKARUR-DIYARA)
|
0527007000NRG24300820230229834
|
31/08/2023
|
NIRAJ KUMAR
|
0527007WL028468
|
NIRAJ KUMAR
|
00354
|
PUNB0667600
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741539295
|
|
NIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SABOUR
|
BH-27-007-014-02348000/4603
(SHANKARUR-DIYARA)
|
0527007000NRG24300820230229837
|
31/08/2023
|
JULI DEVI
|
0527007WL028468
|
JULI DEVI
|
00354
|
PUNB0667600
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741539293
|
|
JULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SABOUR
|
BH-27-007-014-02348000/4604
(SHANKARUR-DIYARA)
|
0527007000NRG24300820230229838
|
31/08/2023
|
RANU DEVI
|
0527007WL028468
|
RANU DEVI
|
00354
|
PUNB0667600
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741539269
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SABOUR
|
BH-27-007-014-02348000/4613
(SHANKARUR-DIYARA)
|
0527007000NRG24300820230229847
|
31/08/2023
|
CHANDANI DEVI
|
0527007WL028468
|
CHANDANI DEVI
|
00354
|
PUNB0667600
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741539294
|
|
CHANDANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SABOUR
|
BH-27-007-014-02348000/517
(SHANKARUR-DIYARA)
|
0527007000NRG24300820230229851
|
31/08/2023
|
UPENDRA MANDAL
|
0527007WL028468
|
UPENDRA MANDAL
|
00354
|
PUNB0667600
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741539292
|
|
UPENDRA MANDAL S/O GANGA PRASAD MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
28
|
SABOUR
|
BH-27-007-014-02348000/3281
(SHANKARUR-DIYARA)
|
0527007000NRG24300820230229817
|
31/08/2023
|
BAMBAM KUMAR
|
0527007WL028468
|
BAMBAM KUMAR
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741539273
|
|
BAMBAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SABOUR
|
BH-27-007-014-02348000/3292
(SHANKARUR-DIYARA)
|
0527007000NRG24300820230229821
|
31/08/2023
|
PREMLATA DEVI
|
0527007WL028468
|
PREMLATA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741539274
|
|
MISS PREMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SABOUR
|
BH-27-007-014-02348000/3313
(SHANKARUR-DIYARA)
|
0527007000NRG24300820230229824
|
31/08/2023
|
AMAN KUMAR
|
0527007WL028468
|
AMAN KUMAR
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741539277
|
|
AMAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
SABOUR
|
BH-27-007-014-02348000/4586
(SHANKARUR-DIYARA)
|
0527007000NRG24300820230229833
|
31/08/2023
|
RISHI DEVI
|
0527007WL028468
|
RISHI DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741539275
|
|
MISS RISHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SABOUR
|
BH-27-007-014-02348000/4601
(SHANKARUR-DIYARA)
|
0527007000NRG24300820230229835
|
31/08/2023
|
KUNDAN KUMAR
|
0527007WL028468
|
KUNDAN KUMAR
|
00415
|
SBIN0005726
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741539278
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SABOUR
|
BH-27-007-014-02348000/490
(SHANKARUR-DIYARA)
|
0527007000NRG24300820230229850
|
31/08/2023
|
SUNITA DEVI
|
0527007WL028468
|
SUNITA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741539276
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
34
|
SABOUR
|
BH-27-007-014-02348000/3298
(SHANKARUR-DIYARA)
|
0527007000NRG24300820230229822
|
31/08/2023
|
CHANDAN KUMAR
|
0527007WL028468
|
CHANDAN KUMAR
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741539279
|
|
CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
35
|
SABOUR
|
BH-27-007-014-02348000/3132
(SHANKARUR-DIYARA)
|
0527007000NRG24300820230229814
|
31/08/2023
|
Bharat Kumar
|
0527007WL028468
|
Bharat Kumar
|
00462
|
UCBA0000487
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741539265
|
|
BHARAT KUMAR
|
UCO BANK(607066)
|
|
36
|
SABOUR
|
BH-27-007-014-02348000/4602
(SHANKARUR-DIYARA)
|
0527007000NRG24300820230229836
|
31/08/2023
|
SHANKAR KUMAR
|
0527007WL028468
|
SHANKAR KUMAR
|
00462
|
UCBA0000487
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741539264
|
|
SHANKAR KUMAR
|
UCO BANK(607066)
|
|
37
|
SABOUR
|
BH-27-007-014-02348000/4606
(SHANKARUR-DIYARA)
|
0527007000NRG24300820230229840
|
31/08/2023
|
GAUTAM KUMAR
|
0527007WL028468
|
GAUTAM KUMAR
|
00462
|
UCBA0000487
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741539266
|
|
GAUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
38
|
SABOUR
|
BH-27-007-014-02348000/418
(SHANKARUR-DIYARA)
|
0527007000NRG24300820230229825
|
31/08/2023
|
NARESH MANDAL
|
0527007WL028468
|
NARESH MANDAL
|
00634
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741539303
|
|
NARESH MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
39
|
SABOUR
|
BH-27-007-014-02348000/4605
(SHANKARUR-DIYARA)
|
0527007000NRG24300820230229839
|
31/08/2023
|
sita ram
|
0527007WL028468
|
sita ram
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741539260
|
|
SITA RAM MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SABOUR
|
BH-27-007-014-02348000/4607
(SHANKARUR-DIYARA)
|
0527007000NRG24300820230229841
|
31/08/2023
|
BHADO KUMAR
|
0527007WL028468
|
BHADO KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741539263
|
|
BHADO MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SABOUR
|
BH-27-007-014-02348000/4614
(SHANKARUR-DIYARA)
|
0527007000NRG24300820230229848
|
31/08/2023
|
BINDU KUMARI
|
0527007WL028468
|
BINDU KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741539261
|
|
BINDU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SABOUR
|
BH-27-007-014-02348000/490
(SHANKARUR-DIYARA)
|
0527007000NRG24300820230229849
|
31/08/2023
|
DHORAY MANDAL
|
0527007WL028468
|
DHORAY MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741539262
|
|
DHORAY MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
43
|
SABOUR
|
BH-27-007-014-02348000/3282
(SHANKARUR-DIYARA)
|
0527007000NRG24300820230229818
|
31/08/2023
|
GULSHAN KUMAR
|
0527007WL028468
|
GULSHAN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741539268
|
|
GULSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SABOUR
|
BH-27-007-014-02348000/4543
(SHANKARUR-DIYARA)
|
0527007000NRG24300820230229828
|
31/08/2023
|
CHUNNA KIUMAR
|
0527007WL028468
|
CHUNNA KIUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741539270
|
|
CHUNNA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SABOUR
|
BH-27-007-014-02348000/4562
(SHANKARUR-DIYARA)
|
0527007000NRG24300820230229831
|
31/08/2023
|
aasha devi
|
0527007WL028468
|
aasha devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741539272
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SABOUR
|
BH-27-007-014-02348010/4498
(SHANKARUR-DIYARA)
|
0527007000NRG24300820230229852
|
31/08/2023
|
SAVITA DEVI
|
0527007WL028468
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741539271
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123804
|
123804
|
|
|
|
|
|
|
|