|
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-43-001-003-00285800/2351
(MALIPOKHARBHINDA)
|
0543001000NRG24130220240140779
|
13/02/2024
|
Gufrana Khatoon
|
0543001WL011621
|
Gufrana Khatoon
|
00045
|
BARB0PIPRAH
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2886927728
|
|
GUFRANA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
2
|
Sheohar
|
BH-43-001-003-00285800/2518
(MALIPOKHARBHINDA)
|
0543001000NRG24130220240140771
|
13/02/2024
|
Md Mobasir Nawan
|
0543001WL011613
|
Md Mobasir Nawan
|
00045
|
BARB0PIPRAH
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886927729
|
|
MD MOBASHIR NAWAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
Sheohar
|
BH-43-001-003-00286000/2740
(MALIPOKHARBHINDA)
|
0543001000NRG24130220240140769
|
13/02/2024
|
Pappu Ku Sah
|
0543001WL011611
|
Pappu Ku Sah
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886927725
|
|
Pappu Ku Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
Sheohar
|
BH-43-001-003-00285800/3293
(MALIPOKHARBHINDA)
|
0543001000NRG24130220240140775
|
13/02/2024
|
Md Ataur Rahaman
|
0543001WL011617
|
Md Ataur Rahaman
|
00078
|
CNRB0003132
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886927736
|
|
MD ATAUR RAHAMAN
|
CANARA BANK(508532)
|
|
5
|
Sheohar
|
BH-43-001-003-00285900/1401
(MALIPOKHARBHINDA)
|
0543001000NRG24130220240140770
|
13/02/2024
|
Chunchun Singh
|
0543001WL011612
|
Chunchun Singh
|
00078
|
CNRB0003132
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886927735
|
|
CHUNCHUN SINGH
|
CANARA BANK(508532)
|
|
6
|
Sheohar
|
BH-43-001-003-00286000/136
(MALIPOKHARBHINDA)
|
0543001000NRG24130220240140777
|
13/02/2024
|
Roopnarayan ram
|
0543001WL011619
|
Roopnarayan ram
|
00078
|
CNRB0003132
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886927726
|
|
RUPANARAYAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sheohar
|
BH-43-001-003-00286000/3224
(MALIPOKHARBHINDA)
|
0543001000NRG24130220240140767
|
13/02/2024
|
Chandra Mohan Singh
|
0543001WL011609
|
Chandra Mohan Singh
|
00078
|
CNRB0003132
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886927734
|
|
CHANDRA MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
8
|
Sheohar
|
BH-43-001-003-00286000/1426
(MALIPOKHARBHINDA)
|
0543001000NRG24130220240140768
|
13/02/2024
|
Guddi Kumari
|
0543001WL011610
|
Guddi Kumari
|
00089
|
CBIN0280019
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886927727
|
|
Mrs. GUDDI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
Sheohar
|
BH-43-001-003-00285800/1770
(MALIPOKHARBHINDA)
|
0543001000NRG24130220240140774
|
13/02/2024
|
Md Faiyaj
|
0543001WL011616
|
Md Faiyaj
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886927732
|
|
MD FAIYAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sheohar
|
BH-43-001-003-00285800/2221
(MALIPOKHARBHINDA)
|
0543001000NRG24130220240140772
|
13/02/2024
|
Md Wokil
|
0543001WL011614
|
Md Wokil
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886927733
|
|
MAHAMAD AKIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sheohar
|
BH-43-001-003-00285800/2516
(MALIPOKHARBHINDA)
|
0543001000NRG24130220240140773
|
13/02/2024
|
Md Mahboob Alam
|
0543001WL011615
|
Md Mahboob Alam
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886927731
|
|
MR MD MAHBUB ALAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sheohar
|
BH-43-001-003-00285800/3587
(MALIPOKHARBHINDA)
|
0543001000NRG24130220240140776
|
13/02/2024
|
Md Aamir Hussain
|
0543001WL011618
|
Md Aamir Hussain
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886927730
|
|
MD AAMIR HUSSAIN
|
AXIS BANK(607153)
|
|
13
|
Sheohar
|
BH-43-001-003-00286000/3854
(MALIPOKHARBHINDA)
|
0543001000NRG24130220240140778
|
13/02/2024
|
Suresh Paswan
|
0543001WL011620
|
Suresh Paswan
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886927724
|
|
MR SURESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43092
|
43092
|
|
|
|
|
|
|
|