|
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
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/1934
(MOHABBATPUR)
|
0547003000NRG24090220240147757
|
09/02/2024
|
SURENDAR SINGH
|
0547003WL016510
|
SURENDAR SINGH
|
00045
|
BARB0SHEPUR
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143370589
|
|
SURENDAR SINGH
|
BANK OF BARODA(606985)
|
|
2
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/1938
(MOHABBATPUR)
|
0547003000NRG24090220240147760
|
09/02/2024
|
Niranjan paswan
|
0547003WL016510
|
Niranjan paswan
|
00045
|
BARB0SHEPUR
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143370584
|
|
NIRANJANKUMAR
|
BANK OF BARODA(606985)
|
|
3
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/2089
(MOHABBATPUR)
|
0547003000NRG24090220240147762
|
09/02/2024
|
PRIYANKA DEVI
|
0547003WL016510
|
PRIYANKA DEVI
|
00045
|
BARB0SHEPUR
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143370588
|
|
PRIYANKA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/2212
(MOHABBATPUR)
|
0547003000NRG24090220240147766
|
09/02/2024
|
CHANDAN KUMAR
|
0547003WL016510
|
CHANDAN KUMAR
|
00045
|
BARB0SHEPUR
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143370587
|
|
CHANDAN KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/2767
(MOHABBATPUR)
|
0547003000NRG24090220240147767
|
09/02/2024
|
FULO DEVI
|
0547003WL016510
|
FULO DEVI
|
00045
|
BARB0SHEPUR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143370596
|
|
FULO DEVI WO ARJUN P
|
BANK OF BARODA(606985)
|
|
6
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/3833
(MOHABBATPUR)
|
0547003000NRG24090220240147768
|
09/02/2024
|
SATISH KUMAR
|
0547003WL016510
|
SATISH KUMAR
|
00045
|
BARB0SHEPUR
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143370586
|
|
SATISH KUMAR SO BABL
|
BANK OF BARODA(606985)
|
|
7
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/3840
(MOHABBATPUR)
|
0547003000NRG24090220240147770
|
09/02/2024
|
BABLU SINGH
|
0547003WL016510
|
BABLU SINGH
|
00045
|
BARB0SHEPUR
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143370591
|
|
BABLU SINGH
|
BANK OF BARODA(606985)
|
|
8
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/535
(MOHABBATPUR)
|
0547003000NRG24090220240147775
|
09/02/2024
|
REKHA DEVI
|
0547003WL016510
|
REKHA DEVI
|
00045
|
BARB0SHEPUR
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143370599
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
9
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/540
(MOHABBATPUR)
|
0547003000NRG24090220240147776
|
09/02/2024
|
Pankaj Paswan
|
0547003WL016510
|
Pankaj Paswan
|
00045
|
BARB0SHEPUR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143370590
|
|
PANKAJ PASWAN
|
BANK OF BARODA(606985)
|
|
10
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/543
(MOHABBATPUR)
|
0547003000NRG24090220240147777
|
09/02/2024
|
VARUN PASVAN
|
0547003WL016510
|
VARUN PASVAN
|
00045
|
BARB0SHEPUR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143370595
|
|
VARUN PASVAN
|
BANK OF BARODA(606985)
|
|
11
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/545
(MOHABBATPUR)
|
0547003000NRG24090220240147778
|
09/02/2024
|
GUDDU MANJHI
|
0547003WL016510
|
GUDDU MANJHI
|
00045
|
BARB0SHEPUR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143370585
|
|
GUDDU MANJHI SO BASO
|
BANK OF BARODA(606985)
|
|
12
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/547
(MOHABBATPUR)
|
0547003000NRG24090220240147779
|
09/02/2024
|
ARUN PASWAN
|
0547003WL016510
|
ARUN PASWAN
|
00045
|
BARB0SHEPUR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143370592
|
|
ARUN PASWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
13
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/2128
(MOHABBATPUR)
|
0547003000NRG24090220240147764
|
09/02/2024
|
SHYAM SUNDAR SINGH
|
0547003WL016510
|
SHYAM SUNDAR SINGH
|
00078
|
CNRB0005199
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143370593
|
|
SHYAM SUNDER SINGH
|
CANARA BANK(508532)
|
|
14
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/2209
(MOHABBATPUR)
|
0547003000NRG24090220240147765
|
09/02/2024
|
DAYANAND KUMAR
|
0547003WL016510
|
DAYANAND KUMAR
|
00078
|
CNRB0005199
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143370594
|
|
MR DAYANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
15
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/3842
(MOHABBATPUR)
|
0547003000NRG24090220240147772
|
09/02/2024
|
KAJAL KUMARI
|
0547003WL016510
|
KAJAL KUMARI
|
00354
|
PUNB0103200
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143370572
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/3843
(MOHABBATPUR)
|
0547003000NRG24090220240147773
|
09/02/2024
|
Shivam Kumar
|
0547003WL016510
|
Shivam Kumar
|
00354
|
PUNB0103200
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143370573
|
|
SHIVAM KUMAR
|
BANK OF BARODA(606985)
|
|
17
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/762
(MOHABBATPUR)
|
0547003000NRG24090220240147782
|
09/02/2024
|
ASHOK KUMAR
|
0547003WL016510
|
ASHOK KUMAR
|
00354
|
PUNB0103200
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143370598
|
|
ASHOK KUMAR SO SITA RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
18
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/2064
(MOHABBATPUR)
|
0547003000NRG24090220240147761
|
09/02/2024
|
RAKHI DEVI
|
0547003WL016510
|
RAKHI DEVI
|
00415
|
SBIN0002914
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143370582
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/675
(MOHABBATPUR)
|
0547003000NRG24090220240147780
|
09/02/2024
|
GANGO MANJHI
|
0547003WL016510
|
GANGO MANJHI
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143370583
|
|
MR GAGO MANJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/764
(MOHABBATPUR)
|
0547003000NRG24090220240147783
|
09/02/2024
|
MOHAN MISTRI
|
0547003WL016510
|
MOHAN MISTRI
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143370597
|
|
MR MOHAN MISTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
21
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/3841
(MOHABBATPUR)
|
0547003000NRG24090220240147771
|
09/02/2024
|
SHIVAM KUMAR
|
0547003WL016510
|
SHIVAM KUMAR
|
00688
|
FINO0001220
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143370574
|
|
SHIVAM KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
22
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/1932
(MOHABBATPUR)
|
0547003000NRG24090220240147756
|
09/02/2024
|
Rishi Kumar
|
0547003WL016510
|
Rishi Kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143370577
|
|
RISHI KUMAR
|
ICICI BANK LTD(508534)
|
|
23
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/1935
(MOHABBATPUR)
|
0547003000NRG24090220240147758
|
09/02/2024
|
RAMANUJ SINGH
|
0547003WL016510
|
RAMANUJ SINGH
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143370578
|
|
MR RAMANUJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/1936
(MOHABBATPUR)
|
0547003000NRG24090220240147759
|
09/02/2024
|
CHANDAN KUMAR
|
0547003WL016510
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143370579
|
|
CHANDAN KUMAR
|
CANARA BANK(508532)
|
|
25
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/2124
(MOHABBATPUR)
|
0547003000NRG24090220240147763
|
09/02/2024
|
RAVITA DEVI
|
0547003WL016510
|
RAVITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143370580
|
|
MRS RABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/3839
(MOHABBATPUR)
|
0547003000NRG24090220240147769
|
09/02/2024
|
SHOKAT SHAH
|
0547003WL016510
|
SHOKAT SHAH
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143370581
|
|
SHOKAT SHAH
|
BANK OF BARODA(606985)
|
|
27
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/481
(MOHABBATPUR)
|
0547003000NRG24090220240147774
|
09/02/2024
|
SHARVAN THAKUR
|
0547003WL016510
|
SHARVAN THAKUR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143370575
|
|
SHRAWAN THAKUR S/O GAURELAL THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/730
(MOHABBATPUR)
|
0547003000NRG24090220240147781
|
09/02/2024
|
SUBHASH SINGH
|
0547003WL016510
|
SUBHASH SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143370576
|
|
SUBHASH SINGH SO RAMASHARAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59280
|
59280
|
|
|
|
|
|
|
|