|
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-43-001-003-00285800/2725
(MALIPOKHARBHINDA)
|
0543001000NRG24070320240149146
|
07/03/2024
|
Sarvari Khatoon
|
0543001WL012503
|
Sarvari Khatoon
|
00045
|
BARB0PIPRAH
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039823869
|
|
SARWARI KHATUN WO MD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
Sheohar
|
BH-43-001-003-00285800/2487
(MALIPOKHARBHINDA)
|
0543001000NRG24070320240149142
|
07/03/2024
|
Najma Khatoon
|
0543001WL012503
|
Najma Khatoon
|
00045
|
BARB0SHEOHA
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039823863
|
|
NAJMA KHATUN
|
BANK OF BARODA(606985)
|
|
3
|
Sheohar
|
BH-43-001-003-00285900/3235
(MALIPOKHARBHINDA)
|
0543001000NRG24070320240149152
|
07/03/2024
|
Arvind Kumar
|
0543001WL012503
|
Arvind Kumar
|
00045
|
BARB0SHEOHA
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039823861
|
|
ARVIND KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
Sheohar
|
BH-43-001-003-00285900/3379
(MALIPOKHARBHINDA)
|
0543001000NRG24070320240149156
|
07/03/2024
|
Kapileshwar Ray
|
0543001WL012503
|
Kapileshwar Ray
|
00045
|
BARB0SHEOHA
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039823862
|
|
KAPILESHWAR RAY
|
BANK OF BARODA(606985)
|
|
5
|
Sheohar
|
BH-43-001-003-00286000/994
(MALIPOKHARBHINDA)
|
0543001000NRG24070320240149159
|
07/03/2024
|
Ajay Ram
|
0543001WL012503
|
Ajay Ram
|
00045
|
BARB0SHEOHA
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039823865
|
|
AJAY RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
6
|
Sheohar
|
BH-43-001-003-00285800/1550
(MALIPOKHARBHINDA)
|
0543001000NRG24070320240149139
|
07/03/2024
|
Gafira Khatoon
|
0543001WL012503
|
Gafira Khatoon
|
00078
|
CNRB0003132
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039823857
|
|
GAFIRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sheohar
|
BH-43-001-003-00285800/2507
(MALIPOKHARBHINDA)
|
0543001000NRG24070320240149143
|
07/03/2024
|
Md Rashid
|
0543001WL012503
|
Md Rashid
|
00078
|
CNRB0003132
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039823859
|
|
MD RASHID
|
CANARA BANK(508532)
|
|
8
|
Sheohar
|
BH-43-001-003-00285800/412
(MALIPOKHARBHINDA)
|
0543001000NRG24070320240149149
|
07/03/2024
|
Mo Kamruddin
|
0543001WL012503
|
Mo Kamruddin
|
00078
|
CNRB0003132
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039823858
|
|
KAMRUDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sheohar
|
BH-43-001-003-00285800/412
(MALIPOKHARBHINDA)
|
0543001000NRG24070320240149150
|
07/03/2024
|
Rekha devi
|
0543001WL012503
|
Rekha devi
|
00078
|
CNRB0003132
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039823872
|
|
MOBINA KHATOON
|
CANARA BANK(508532)
|
|
10
|
Sheohar
|
BH-43-001-003-00285900/3234
(MALIPOKHARBHINDA)
|
0543001000NRG24070320240149151
|
07/03/2024
|
Runi Devi
|
0543001WL012503
|
Runi Devi
|
00078
|
CNRB0003132
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039823866
|
|
RUNI DEVI
|
CANARA BANK(508532)
|
|
11
|
Sheohar
|
BH-43-001-003-00285900/3278
(MALIPOKHARBHINDA)
|
0543001000NRG24070320240149153
|
07/03/2024
|
Kiran Devi
|
0543001WL012503
|
Kiran Devi
|
00078
|
CNRB0003132
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039823855
|
|
KIRAN DEVI
|
CANARA BANK(508532)
|
|
12
|
Sheohar
|
BH-43-001-003-00285900/3278
(MALIPOKHARBHINDA)
|
0543001000NRG24070320240149154
|
07/03/2024
|
Sunil Paswan
|
0543001WL012503
|
Sunil Paswan
|
00078
|
CNRB0003132
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039823856
|
|
SUNIL PASWAN
|
BANK OF BARODA(606985)
|
|
13
|
Sheohar
|
BH-43-001-003-00285900/3379
(MALIPOKHARBHINDA)
|
0543001000NRG24070320240149155
|
07/03/2024
|
Gaytri Devi
|
0543001WL012503
|
Gaytri Devi
|
00078
|
CNRB0003132
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039823860
|
|
GAYTRI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27240
|
27240
|
|
|
|
|
|
|
|
|
14
|
Sheohar
|
BH-43-001-003-00285800/2487
(MALIPOKHARBHINDA)
|
0543001000NRG24070320240149141
|
07/03/2024
|
Rahamuddin Ansari
|
0543001WL012503
|
Rahamuddin Ansari
|
00177
|
IOBA0003398
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039823864
|
|
MOHD RAHMUDIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
15
|
Sheohar
|
BH-43-001-003-00285800/3496
(MALIPOKHARBHINDA)
|
0543001000NRG24070320240149148
|
07/03/2024
|
Samima Khatoon
|
0543001WL012503
|
Samima Khatoon
|
00415
|
SBIN0004447
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039823870
|
|
MRS SAMIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
16
|
Sheohar
|
BH-43-001-003-00285800/3496
(MALIPOKHARBHINDA)
|
0543001000NRG24070320240149147
|
07/03/2024
|
Mohamad Astaf
|
0543001WL012503
|
Mohamad Astaf
|
00415
|
SBIN0014298
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039823871
|
|
MR MD ASTAF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
17
|
Sheohar
|
BH-43-001-003-00285800/2383
(MALIPOKHARBHINDA)
|
0543001000NRG24070320240149140
|
07/03/2024
|
Rinku Kumari
|
0543001WL012503
|
Rinku Kumari
|
00468
|
UBIN0573523
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039823868
|
|
RINKU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
18
|
Sheohar
|
BH-43-001-003-00285800/2507
(MALIPOKHARBHINDA)
|
0543001000NRG24070320240149144
|
07/03/2024
|
Aashmina
|
0543001WL012503
|
Aashmina
|
00538
|
CBIN0R10001
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039823867
|
|
AASMINA WO MD RASHID
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
19
|
Sheohar
|
BH-43-001-003-00285800/1550
(MALIPOKHARBHINDA)
|
0543001000NRG24070320240149138
|
07/03/2024
|
Abujaid
|
0543001WL012503
|
Abujaid
|
00691
|
IPOS0000001
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039823853
|
|
MD ABUJAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sheohar
|
BH-43-001-003-00285800/2725
(MALIPOKHARBHINDA)
|
0543001000NRG24070320240149145
|
07/03/2024
|
Md Hardik
|
0543001WL012503
|
Md Hardik
|
00691
|
IPOS0000001
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039823854
|
|
MD HADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sheohar
|
BH-43-001-003-00285900/609
(MALIPOKHARBHINDA)
|
0543001000NRG24070320240149157
|
07/03/2024
|
Lalbahdur Sah
|
0543001WL012503
|
Lalbahdur Sah
|
00691
|
IPOS0000001
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039823852
|
|
LALBAHADUR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sheohar
|
BH-43-001-003-00285900/7413
(MALIPOKHARBHINDA)
|
0543001000NRG24070320240149158
|
07/03/2024
|
MANJU DEVI
|
0543001WL012503
|
MANJU DEVI
|
00691
|
IPOS0000001
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039823851
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74910
|
74910
|
|
|
|
|
|
|
|