|
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-47-003-003-02800700/1959
(AMBARI)
|
0547003000NRG24130120240139744
|
13/01/2024
|
SANGEETA DEVI
|
0547003WL015549
|
SANGEETA DEVI
|
00045
|
BARB0SHEPUR
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143380771
|
|
SANGITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/3429
(AMBARI)
|
0547003000NRG24130120240139759
|
13/01/2024
|
RAJU KUMAR
|
0547003WL015549
|
RAJU KUMAR
|
00045
|
BARB0SHEPUR
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143380772
|
|
RAJU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/1096
(AMBARI)
|
0547003000NRG24130120240139742
|
13/01/2024
|
DHANANJAY KUMAR
|
0547003WL015549
|
DHANANJAY KUMAR
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143380764
|
|
DHANANJAY KUMAR
|
CANARA BANK(508532)
|
|
4
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/3172
(AMBARI)
|
0547003000NRG24130120240139753
|
13/01/2024
|
SANJAY KUMAR
|
0547003WL015549
|
SANJAY KUMAR
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143380762
|
|
SANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/1958
(AMBARI)
|
0547003000NRG24130120240139743
|
13/01/2024
|
RANJIT KUMAR
|
0547003WL015549
|
RANJIT KUMAR
|
00078
|
CNRB0005199
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143380792
|
|
RANJIT KUMAR
|
CANARA BANK(508532)
|
|
6
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/1961
(AMBARI)
|
0547003000NRG24130120240139745
|
13/01/2024
|
GUDIYA KUMARI
|
0547003WL015549
|
GUDIYA KUMARI
|
00078
|
CNRB0005199
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143380789
|
|
GUDIYA KUMARI D/O-ASHOK RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/1970
(AMBARI)
|
0547003000NRG24130120240139746
|
13/01/2024
|
NISHU KUMARI
|
0547003WL015549
|
NISHU KUMARI
|
00078
|
CNRB0005199
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143380775
|
|
NISHU KUMARI
|
CANARA BANK(508532)
|
|
8
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/2410
(AMBARI)
|
0547003000NRG24130120240139748
|
13/01/2024
|
BABITA DEVI
|
0547003WL015549
|
BABITA DEVI
|
00078
|
CNRB0005199
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143380776
|
|
BABITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/2413
(AMBARI)
|
0547003000NRG24130120240139749
|
13/01/2024
|
NISHA KUMARI
|
0547003WL015549
|
NISHA KUMARI
|
00078
|
CNRB0005199
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143380790
|
|
NISHA KUMARI
|
CANARA BANK(508532)
|
|
10
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/2469
(AMBARI)
|
0547003000NRG24130120240139750
|
13/01/2024
|
MUKESH KUMAR
|
0547003WL015549
|
MUKESH KUMAR
|
00078
|
CNRB0005199
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143380779
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/2470
(AMBARI)
|
0547003000NRG24130120240139751
|
13/01/2024
|
NEHA KUMARI
|
0547003WL015549
|
NEHA KUMARI
|
00078
|
CNRB0005199
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143380793
|
|
NEHA KUMARI
|
CANARA BANK(508532)
|
|
12
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/2483
(AMBARI)
|
0547003000NRG24130120240139752
|
13/01/2024
|
PUSHPANJAY KUMAR
|
0547003WL015549
|
PUSHPANJAY KUMAR
|
00078
|
CNRB0005199
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143380759
|
|
PUSHPNAJY KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/3407
(AMBARI)
|
0547003000NRG24130120240139754
|
13/01/2024
|
Ajeet Kumar
|
0547003WL015549
|
Ajeet Kumar
|
00078
|
CNRB0005199
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143380785
|
|
AJEET KUMAR
|
CANARA BANK(508532)
|
|
14
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/3415
(AMBARI)
|
0547003000NRG24130120240139757
|
13/01/2024
|
SONAM KUMARI
|
0547003WL015549
|
SONAM KUMARI
|
00078
|
CNRB0005199
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143380787
|
|
SONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/3436
(AMBARI)
|
0547003000NRG24130120240139761
|
13/01/2024
|
RANI DEVI
|
0547003WL015549
|
RANI DEVI
|
00078
|
CNRB0005199
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143380781
|
|
RANI DEVI
|
CANARA BANK(508532)
|
|
16
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/3512
(AMBARI)
|
0547003000NRG24130120240139764
|
13/01/2024
|
Ansu Devi
|
0547003WL015549
|
Ansu Devi
|
00078
|
CNRB0005199
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143380783
|
|
ANSHU DEVI
|
CANARA BANK(508532)
|
|
17
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/3535
(AMBARI)
|
0547003000NRG24130120240139765
|
13/01/2024
|
SUDHA DEVI
|
0547003WL015549
|
SUDHA DEVI
|
00078
|
CNRB0005199
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143380773
|
|
SUDHA DEVI
|
CANARA BANK(508532)
|
|
18
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/3536
(AMBARI)
|
0547003000NRG24130120240139766
|
13/01/2024
|
SURENDRA PRASAD SINGH
|
0547003WL015549
|
SURENDRA PRASAD SINGH
|
00078
|
CNRB0005199
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143380778
|
|
SURENDRA PRASAD SINGH
|
CANARA BANK(508532)
|
|
19
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/3588
(AMBARI)
|
0547003000NRG24130120240139767
|
13/01/2024
|
Gauri Devi
|
0547003WL015549
|
Gauri Devi
|
00078
|
CNRB0005199
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143380791
|
|
GAURI DEVI
|
CANARA BANK(508532)
|
|
20
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/3646
(AMBARI)
|
0547003000NRG24130120240139768
|
13/01/2024
|
RINKU DEVI
|
0547003WL015549
|
RINKU DEVI
|
00078
|
CNRB0005199
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143380782
|
|
RINKU DEVI
|
CANARA BANK(508532)
|
|
21
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/3903
(AMBARI)
|
0547003000NRG24130120240139769
|
13/01/2024
|
GULSHAN KUMAR
|
0547003WL015549
|
GULSHAN KUMAR
|
00078
|
CNRB0005199
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143380780
|
|
GULSHAN KUMAR
|
CANARA BANK(508532)
|
|
22
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/3967
(AMBARI)
|
0547003000NRG24130120240139770
|
13/01/2024
|
RAHUL KUMAR
|
0547003WL015549
|
RAHUL KUMAR
|
00078
|
CNRB0005199
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143380786
|
|
RAHUL KUMAR
|
CANARA BANK(508532)
|
|
23
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/3991
(AMBARI)
|
0547003000NRG24130120240139771
|
13/01/2024
|
SHILPA KUAMRI
|
0547003WL015549
|
SHILPA KUAMRI
|
00078
|
CNRB0005199
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143380777
|
|
SHILPA KUAMRI
|
INDUSIND BANK(607189)
|
|
24
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/4458
(AMBARI)
|
0547003000NRG24130120240139776
|
13/01/2024
|
SUJIT KUMAR
|
0547003WL015549
|
SUJIT KUMAR
|
00078
|
CNRB0005199
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143380774
|
|
SUJIT KUMAR
|
BANK OF BARODA(606985)
|
|
25
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/4459
(AMBARI)
|
0547003000NRG24130120240139777
|
13/01/2024
|
MONA KUMARI
|
0547003WL015549
|
MONA KUMARI
|
00078
|
CNRB0005199
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143380788
|
|
MONA KUMARI
|
CANARA BANK(508532)
|
|
26
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/4465
(AMBARI)
|
0547003000NRG24130120240139778
|
13/01/2024
|
Rupesh Kumar
|
0547003WL015549
|
Rupesh Kumar
|
00078
|
CNRB0005199
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143380784
|
|
RUPESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70224
|
70224
|
|
|
|
|
|
|
|
|
27
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/3411
(AMBARI)
|
0547003000NRG24130120240139755
|
13/01/2024
|
RUPESH KUMAR
|
0547003WL015549
|
RUPESH KUMAR
|
00415
|
SBIN0002914
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143380770
|
|
RUPESH KUMAR S/O-GOVIND SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
28
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/1971
(AMBARI)
|
0547003000NRG24130120240139747
|
13/01/2024
|
ANSHU KUMAR
|
0547003WL015549
|
ANSHU KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143380757
|
|
ANSHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/3446
(AMBARI)
|
0547003000NRG24130120240139763
|
13/01/2024
|
Bina Devi
|
0547003WL015549
|
Bina Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143380758
|
|
BINA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
30
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/3412
(AMBARI)
|
0547003000NRG24130120240139756
|
13/01/2024
|
Kundan Kumar Thakur
|
0547003WL015549
|
Kundan Kumar Thakur
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143380763
|
|
KUNDAN KUMAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/3424
(AMBARI)
|
0547003000NRG24130120240139758
|
13/01/2024
|
Aarati Devi
|
0547003WL015549
|
Aarati Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143380766
|
|
AARTI DEVI WO SANJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/3434
(AMBARI)
|
0547003000NRG24130120240139760
|
13/01/2024
|
SUSHMA DEVI
|
0547003WL015549
|
SUSHMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143380761
|
|
MRS SUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/3437
(AMBARI)
|
0547003000NRG24130120240139762
|
13/01/2024
|
RINKU DEVI
|
0547003WL015549
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143380760
|
|
RINKU DEVI WO SURENDRA RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/3994
(AMBARI)
|
0547003000NRG24130120240139772
|
13/01/2024
|
HIRA KUMARI
|
0547003WL015549
|
HIRA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143380768
|
|
HIRA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/4181
(AMBARI)
|
0547003000NRG24130120240139773
|
13/01/2024
|
Balmiki Yadav
|
0547003WL015549
|
Balmiki Yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143380767
|
|
BALMIKI YADAV SO TANIK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/4290
(AMBARI)
|
0547003000NRG24130120240139774
|
13/01/2024
|
SANJU DEVI
|
0547003WL015549
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143380769
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/4454
(AMBARI)
|
0547003000NRG24130120240139775
|
13/01/2024
|
SHEELA DEVI
|
0547003WL015549
|
SHEELA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143380765
|
|
RANJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118104
|
118104
|
|
|
|
|
|
|
|