|
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-43-001-005-00287900/1230
(SARSAULA KHURD)
|
0543001000NRG24220120240134311
|
22/01/2024
|
RINA DEVI
|
0543001WL010928
|
RINA DEVI
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139842426
|
|
RINA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Sheohar
|
BH-43-001-005-00287900/1476
(SARSAULA KHURD)
|
0543001000NRG24220120240134313
|
22/01/2024
|
Bachhi devi
|
0543001WL010928
|
Bachhi devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139842425
|
|
ACHCHI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Sheohar
|
BH-43-001-005-00287900/1476
(SARSAULA KHURD)
|
0543001000NRG24220120240134312
|
22/01/2024
|
Dinesh singh
|
0543001WL010928
|
Dinesh singh
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139842434
|
|
DINESH SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Sheohar
|
BH-43-001-005-00287900/1890
(SARSAULA KHURD)
|
0543001000NRG24220120240134317
|
22/01/2024
|
Rekha devi
|
0543001WL010928
|
Rekha devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139842413
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sheohar
|
BH-43-001-005-00287900/250
(SARSAULA KHURD)
|
0543001000NRG24220120240134323
|
22/01/2024
|
Ranju devi
|
0543001WL010928
|
Ranju devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139842439
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sheohar
|
BH-43-001-005-00287900/2598
(SARSAULA KHURD)
|
0543001000NRG24220120240134324
|
22/01/2024
|
Pammi Kumari
|
0543001WL010928
|
Pammi Kumari
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139842428
|
|
PAMMI KUMARI
|
BANK OF BARODA(606985)
|
|
7
|
Sheohar
|
BH-43-001-005-00287900/2726
(SARSAULA KHURD)
|
0543001000NRG24220120240134328
|
22/01/2024
|
Saroj Singh
|
0543001WL010928
|
Saroj Singh
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139842430
|
|
SAROJ SINGH
|
BANK OF BARODA(606985)
|
|
8
|
Sheohar
|
BH-43-001-005-00287900/3346
(SARSAULA KHURD)
|
0543001000NRG24220120240134332
|
22/01/2024
|
Dhani Baitha
|
0543001WL010928
|
Dhani Baitha
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139842427
|
|
MR DHANI BAITHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sheohar
|
BH-43-001-005-00287900/373
(SARSAULA KHURD)
|
0543001000NRG24220120240134333
|
22/01/2024
|
Jiyalal Raut
|
0543001WL010928
|
Jiyalal Raut
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139842424
|
|
SIYABAL RAUT
|
BANK OF BARODA(606985)
|
|
10
|
Sheohar
|
BH-43-001-005-00287900/516
(SARSAULA KHURD)
|
0543001000NRG24220120240134334
|
22/01/2024
|
Binod Ram
|
0543001WL010928
|
Binod Ram
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139842429
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sheohar
|
BH-43-001-005-00287900/76
(SARSAULA KHURD)
|
0543001000NRG24220120240134335
|
22/01/2024
|
Chanda Devi
|
0543001WL010928
|
Chanda Devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139842419
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
12
|
Sheohar
|
BH-43-001-005-00287900/3346
(SARSAULA KHURD)
|
0543001000NRG24220120240134331
|
22/01/2024
|
Puja Kumari
|
0543001WL010928
|
Puja Kumari
|
00045
|
BARB0SITAMA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139842422
|
|
PUJA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
Sheohar
|
BH-43-001-005-00287900/1872
(SARSAULA KHURD)
|
0543001000NRG24220120240134316
|
22/01/2024
|
Madan Bheta
|
0543001WL010928
|
Madan Bheta
|
00078
|
CNRB0003132
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139842423
|
|
MADAN BAITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
Sheohar
|
BH-43-001-005-00287900/250
(SARSAULA KHURD)
|
0543001000NRG24220120240134322
|
22/01/2024
|
Dilip Das
|
0543001WL010928
|
Dilip Das
|
00089
|
CBIN0280019
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139842436
|
|
Dilip Das
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
Sheohar
|
BH-43-001-005-00287900/2951
(SARSAULA KHURD)
|
0543001000NRG24220120240134329
|
22/01/2024
|
Chandni Kumari
|
0543001WL010928
|
Chandni Kumari
|
00165
|
IBKL0001377
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139842421
|
|
CHANDNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
16
|
Sheohar
|
BH-43-001-005-00287900/302
(SARSAULA KHURD)
|
0543001000NRG24220120240134330
|
22/01/2024
|
Fulgen raut
|
0543001WL010928
|
Fulgen raut
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139842438
|
|
FULGENA RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
17
|
Sheohar
|
BH-43-001-005-00287900/1871
(SARSAULA KHURD)
|
0543001000NRG24220120240134315
|
22/01/2024
|
Raman Bheta
|
0543001WL010928
|
Raman Bheta
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139842433
|
|
RAMAN LAL BAITHA
|
CANARA BANK(508532)
|
|
18
|
Sheohar
|
BH-43-001-005-00287900/1924
(SARSAULA KHURD)
|
0543001000NRG24220120240134320
|
22/01/2024
|
Ramswarth Baitha
|
0543001WL010928
|
Ramswarth Baitha
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139842435
|
|
MR RAM SWARTH BAITHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sheohar
|
BH-43-001-005-00287900/913
(SARSAULA KHURD)
|
0543001000NRG24220120240134336
|
22/01/2024
|
Champa devi
|
0543001WL010928
|
Champa devi
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139842431
|
|
MR CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
20
|
Sheohar
|
BH-43-001-005-00287900/2726
(SARSAULA KHURD)
|
0543001000NRG24220120240134327
|
22/01/2024
|
Ajay Kumar
|
0543001WL010928
|
Ajay Kumar
|
00468
|
UBIN0573523
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139842432
|
|
AJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
21
|
Sheohar
|
BH-43-001-005-00287900/1908
(SARSAULA KHURD)
|
0543001000NRG24220120240134318
|
22/01/2024
|
Shubham kumar
|
0543001WL010928
|
Shubham kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139842420
|
|
SHUBHAM KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
Sheohar
|
BH-43-001-005-00287900/1909
(SARSAULA KHURD)
|
0543001000NRG24220120240134319
|
22/01/2024
|
Anuj kumar
|
0543001WL010928
|
Anuj kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139842437
|
|
ANUJ KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
23
|
Sheohar
|
BH-43-001-005-00287900/1078
(SARSAULA KHURD)
|
0543001000NRG24220120240134310
|
22/01/2024
|
Kamni Devi
|
0543001WL010928
|
Kamni Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139842414
|
|
KAMINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sheohar
|
BH-43-001-005-00287900/1489
(SARSAULA KHURD)
|
0543001000NRG24220120240134314
|
22/01/2024
|
Sripati Devi
|
0543001WL010928
|
Sripati Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139842417
|
|
SHRI PATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sheohar
|
BH-43-001-005-00287900/2
(SARSAULA KHURD)
|
0543001000NRG24220120240134321
|
22/01/2024
|
Sita Devi
|
0543001WL010928
|
Sita Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139842416
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sheohar
|
BH-43-001-005-00287900/2627
(SARSAULA KHURD)
|
0543001000NRG24220120240134325
|
22/01/2024
|
Arvindar Ram
|
0543001WL010928
|
Arvindar Ram
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139842415
|
|
ARVINDAR RAM
|
BANK OF BARODA(606985)
|
|
27
|
Sheohar
|
BH-43-001-005-00287900/2637
(SARSAULA KHURD)
|
0543001000NRG24220120240134326
|
22/01/2024
|
Guriya Devi
|
0543001WL010928
|
Guriya Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139842418
|
|
GURIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92340
|
92340
|
|
|
|
|
|
|
|