|
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-47-003-001-02800900/2415
(ONAMA)
|
0547003000NRG24130220240148794
|
13/02/2024
|
RIPA DEVI
|
0547003WL016710
|
RIPA DEVI
|
00045
|
BARB0SHEPUR
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886709253
|
|
RIPA DEVI WO JWALA P
|
BANK OF BARODA(606985)
|
|
2
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800900/3230
(ONAMA)
|
0547003000NRG24130220240148798
|
13/02/2024
|
Juli Kumari
|
0547003WL016710
|
Juli Kumari
|
00045
|
BARB0SHEPUR
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886709254
|
|
JULI KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800900/3234
(ONAMA)
|
0547003000NRG24130220240148802
|
13/02/2024
|
AJAY SINGH
|
0547003WL016710
|
AJAY SINGH
|
00045
|
BARB0SHEPUR
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886709255
|
|
AJAY SINGH
|
BANK OF BARODA(606985)
|
|
4
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800900/3236
(ONAMA)
|
0547003000NRG24130220240148803
|
13/02/2024
|
MANJU DEVI
|
0547003WL016710
|
MANJU DEVI
|
00045
|
BARB0SHEPUR
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886709257
|
|
MR SHANKAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800900/3281
(ONAMA)
|
0547003000NRG24130220240148812
|
13/02/2024
|
Gautam Paswan
|
0547003WL016710
|
Gautam Paswan
|
00045
|
BARB0SHEPUR
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886709256
|
|
GAUTAM PASWAN SO GORELAL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
6
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800900/3242
(ONAMA)
|
0547003000NRG24130220240148809
|
13/02/2024
|
SUNNY KUMAR
|
0547003WL016710
|
SUNNY KUMAR
|
00048
|
BKID0005816
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886709260
|
|
SUNNY KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800900/2405
(ONAMA)
|
0547003000NRG24130220240148793
|
13/02/2024
|
ROUSHAN KUMAR
|
0547003WL016710
|
ROUSHAN KUMAR
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886709247
|
|
ROSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800900/3232
(ONAMA)
|
0547003000NRG24130220240148800
|
13/02/2024
|
Rubi Devi
|
0547003WL016710
|
Rubi Devi
|
00078
|
CNRB0003348
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886709250
|
|
RUBI DEVI
|
UCO BANK(607066)
|
|
9
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800900/3239
(ONAMA)
|
0547003000NRG24130220240148806
|
13/02/2024
|
Gorelal Kumar
|
0547003WL016710
|
Gorelal Kumar
|
00078
|
CNRB0003348
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886709249
|
|
GORELAL KUMAR
|
CANARA BANK(508532)
|
|
10
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800900/690
(ONAMA)
|
0547003000NRG24130220240148820
|
13/02/2024
|
BHASO DEVI
|
0547003WL016710
|
BHASO DEVI
|
00078
|
CNRB0003348
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886709251
|
|
BHASHO DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
11
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800900/2771
(ONAMA)
|
0547003000NRG24130220240148796
|
13/02/2024
|
VIKRAM KUMAR
|
0547003WL016710
|
VIKRAM KUMAR
|
00078
|
CNRB0005199
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886709259
|
|
VIKRAM KUMAR
|
CANARA BANK(508532)
|
|
12
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800900/3231
(ONAMA)
|
0547003000NRG24130220240148799
|
13/02/2024
|
Viveka Devi
|
0547003WL016710
|
Viveka Devi
|
00078
|
CNRB0005199
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886709263
|
|
VIVEKA DEVI
|
CANARA BANK(508532)
|
|
13
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800900/3238
(ONAMA)
|
0547003000NRG24130220240148805
|
13/02/2024
|
Ranjan Singh
|
0547003WL016710
|
Ranjan Singh
|
00078
|
CNRB0005199
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886709258
|
|
RANJAN SINGH
|
CANARA BANK(508532)
|
|
14
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800900/3283
(ONAMA)
|
0547003000NRG24130220240148813
|
13/02/2024
|
SATYABHAMA DEVI
|
0547003WL016710
|
SATYABHAMA DEVI
|
00078
|
CNRB0005199
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886709262
|
|
SATAYABHAMA DEVI
|
CANARA BANK(508532)
|
|
15
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800900/3339
(ONAMA)
|
0547003000NRG24130220240148816
|
13/02/2024
|
Chander Moli Prasad Singh
|
0547003WL016710
|
Chander Moli Prasad Singh
|
00078
|
CNRB0005199
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886709264
|
|
CHANDER MOLI PRASAD SINGH
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
16
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800900/3042
(ONAMA)
|
0547003000NRG24130220240148797
|
13/02/2024
|
Shashibhushan kumar
|
0547003WL016710
|
Shashibhushan kumar
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886709241
|
|
SHASHI BHUSHAN KUMARPRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800900/3279
(ONAMA)
|
0547003000NRG24130220240148811
|
13/02/2024
|
Sanjay Thakur
|
0547003WL016710
|
Sanjay Thakur
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886709240
|
|
MR SANJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800900/3342
(ONAMA)
|
0547003000NRG24130220240148819
|
13/02/2024
|
Anita Devi
|
0547003WL016710
|
Anita Devi
|
00415
|
SBIN0002914
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886709252
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
19
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800900/2623
(ONAMA)
|
0547003000NRG24130220240148795
|
13/02/2024
|
VIJETANAND KUMAR
|
0547003WL016710
|
VIJETANAND KUMAR
|
00462
|
UCBA0003182
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886709242
|
|
VIJETANAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
20
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800900/3233
(ONAMA)
|
0547003000NRG24130220240148801
|
13/02/2024
|
Vipin Singh
|
0547003WL016710
|
Vipin Singh
|
00468
|
UBIN0571008
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886709261
|
|
VAPIN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
21
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800900/3237
(ONAMA)
|
0547003000NRG24130220240148804
|
13/02/2024
|
Vikash Singh
|
0547003WL016710
|
Vikash Singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886709237
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800900/3340
(ONAMA)
|
0547003000NRG24130220240148817
|
13/02/2024
|
Ripu Singh
|
0547003WL016710
|
Ripu Singh
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2886709238
|
|
RIPU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800900/3341
(ONAMA)
|
0547003000NRG24130220240148818
|
13/02/2024
|
GOLU KUMAR
|
0547003WL016710
|
GOLU KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886709239
|
|
GOLU KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
24
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800900/3240
(ONAMA)
|
0547003000NRG24130220240148807
|
13/02/2024
|
SANGEETA DEVI
|
0547003WL016710
|
SANGEETA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886709243
|
|
SANGITA DEVI W/O- MANOJ THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800900/3241
(ONAMA)
|
0547003000NRG24130220240148808
|
13/02/2024
|
Subhash Mahto
|
0547003WL016710
|
Subhash Mahto
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886709248
|
|
SUBHASH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800900/3278
(ONAMA)
|
0547003000NRG24130220240148810
|
13/02/2024
|
ARCHANA DEVI
|
0547003WL016710
|
ARCHANA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886709244
|
|
ARCHANA DEVI W/O VIRENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800900/3284
(ONAMA)
|
0547003000NRG24130220240148814
|
13/02/2024
|
Heena Kumari
|
0547003WL016710
|
Heena Kumari
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886709246
|
|
HINA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800900/3285
(ONAMA)
|
0547003000NRG24130220240148815
|
13/02/2024
|
Chunmuni Devi
|
0547003WL016710
|
Chunmuni Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886709245
|
|
CHUNMUNI DEVI W/O-DHURI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49020
|
49020
|
|
|
|
|
|
|
|