|
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
|
SABOUR
|
BH-27-007-007-02350900/99
(BAIJALPUR)
|
0527007000NRG24120120240326754
|
12/01/2024
|
Nilam Devi
|
0527007WL058560
|
Nilam Devi
|
00045
|
BARB0SABOUR
|
228
|
228
|
Processed
|
25/03/2024
|
|
2142397377
|
|
NILAM DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
SABOUR
|
BH-27-007-007-02350900/52
(BAIJALPUR)
|
0527007000NRG24120120240326747
|
12/01/2024
|
PUJA KUMAERI
|
0527007WL058560
|
PUJA KUMAERI
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142397378
|
|
PUJA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SABOUR
|
BH-27-007-007-02348600/1182
(BAIJALPUR)
|
0527007000NRG24120120240326707
|
12/01/2024
|
SUNEETA DEVI
|
0527007WL058560
|
SUNEETA DEVI
|
00048
|
BKID0004623
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142397388
|
|
SUNEETA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SABOUR
|
BH-27-007-007-02348600/2106
(BAIJALPUR)
|
0527007000NRG24120120240326709
|
12/01/2024
|
SMITA SINGHI
|
0527007WL058560
|
SMITA SINGHI
|
00048
|
BKID0004623
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142397386
|
|
SMITA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SABOUR
|
BH-27-007-007-02348600/2331
(BAIJALPUR)
|
0527007000NRG24120120240326715
|
12/01/2024
|
NITU DEVI
|
0527007WL058560
|
NITU DEVI
|
00048
|
BKID0004623
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142397390
|
|
NITU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SABOUR
|
BH-27-007-007-02348600/3126
(BAIJALPUR)
|
0527007000NRG24120120240326721
|
12/01/2024
|
Bhavesh Kumar Singh
|
0527007WL058560
|
Bhavesh Kumar Singh
|
00048
|
BKID0004623
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142397383
|
|
BHAWESH SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SABOUR
|
BH-27-007-007-02348600/7075
(BAIJALPUR)
|
0527007000NRG24120120240326725
|
12/01/2024
|
Genu Mandal
|
0527007WL058560
|
Genu Mandal
|
00048
|
BKID0004623
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142397387
|
|
GENU MANDAL
|
BANK OF INDIA(508505)
|
|
8
|
SABOUR
|
BH-27-007-007-02348600/7077
(BAIJALPUR)
|
0527007000NRG24120120240326726
|
12/01/2024
|
Sachi Pati Yadav
|
0527007WL058560
|
Sachi Pati Yadav
|
00048
|
BKID0004623
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142397381
|
|
SACHI PATI YADAV
|
BANK OF INDIA(508505)
|
|
9
|
SABOUR
|
BH-27-007-007-02348600/9985
(BAIJALPUR)
|
0527007000NRG24120120240326730
|
12/01/2024
|
SUBODH YADAV
|
0527007WL058560
|
SUBODH YADAV
|
00048
|
BKID0004623
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142397380
|
|
SUBODH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SABOUR
|
BH-27-007-007-02348700/1095
(BAIJALPUR)
|
0527007000NRG24120120240326733
|
12/01/2024
|
GUNJAN KUMAR SINGH
|
0527007WL058560
|
GUNJAN KUMAR SINGH
|
00048
|
BKID0004623
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142397384
|
|
MR GUNJAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SABOUR
|
BH-27-007-007-02348700/1096
(BAIJALPUR)
|
0527007000NRG24120120240326734
|
12/01/2024
|
CHANDAN KUMAR SINGH
|
0527007WL058560
|
CHANDAN KUMAR SINGH
|
00048
|
BKID0004623
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142397385
|
|
CHANDAN KUMAR SINGH
|
UCO BANK(607066)
|
|
12
|
SABOUR
|
BH-27-007-007-02348700/1580
(BAIJALPUR)
|
0527007000NRG24120120240326735
|
12/01/2024
|
RAJIV KUMAR SINGH
|
0527007WL058560
|
RAJIV KUMAR SINGH
|
00048
|
BKID0004623
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142397389
|
|
MR RAJIV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SABOUR
|
BH-27-007-007-02350900/203
(BAIJALPUR)
|
0527007000NRG24120120240326743
|
12/01/2024
|
Keshav Mandal
|
0527007WL058560
|
Keshav Mandal
|
00048
|
BKID0004623
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142397379
|
|
KESHAV MANDAL
|
BANK OF INDIA(508505)
|
|
14
|
SABOUR
|
BH-27-007-007-02350900/206
(BAIJALPUR)
|
0527007000NRG24120120240326744
|
12/01/2024
|
Gunja Kumari
|
0527007WL058560
|
Gunja Kumari
|
00048
|
BKID0004623
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142397382
|
|
GUNJA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
15
|
SABOUR
|
BH-27-007-007-02348600/1299
(BAIJALPUR)
|
0527007000NRG24120120240326708
|
12/01/2024
|
LALITA DEVI
|
0527007WL058560
|
LALITA DEVI
|
00078
|
CNRB0004948
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142397352
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SABOUR
|
BH-27-007-007-02348600/2317
(BAIJALPUR)
|
0527007000NRG24120120240326710
|
12/01/2024
|
PUNAM DEVI
|
0527007WL058560
|
PUNAM DEVI
|
00078
|
CNRB0004948
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142397392
|
|
PUNAM DEVI
|
CANARA BANK(508532)
|
|
17
|
SABOUR
|
BH-27-007-007-02348600/3436
(BAIJALPUR)
|
0527007000NRG24120120240326723
|
12/01/2024
|
RINA DEVI
|
0527007WL058560
|
RINA DEVI
|
00078
|
CNRB0004948
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142397351
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SABOUR
|
BH-27-007-007-02348600/8086
(BAIJALPUR)
|
0527007000NRG24120120240326727
|
12/01/2024
|
RAJO KUMARI
|
0527007WL058560
|
RAJO KUMARI
|
00078
|
CNRB0004948
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142397391
|
|
MISS RAJO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
19
|
SABOUR
|
BH-27-007-007-02348600/2324
(BAIJALPUR)
|
0527007000NRG24120120240326713
|
12/01/2024
|
SHRAWAN KUMAR PAL
|
0527007WL058560
|
SHRAWAN KUMAR PAL
|
00354
|
PUNB0667600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142397397
|
|
SHRAWAN KUMAR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SABOUR
|
BH-27-007-007-02348600/3123
(BAIJALPUR)
|
0527007000NRG24120120240326719
|
12/01/2024
|
Shankar Singh
|
0527007WL058560
|
Shankar Singh
|
00354
|
PUNB0667600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142397393
|
|
SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SABOUR
|
BH-27-007-007-02348600/5051
(BAIJALPUR)
|
0527007000NRG24120120240326724
|
12/01/2024
|
SHANTI KUMARI
|
0527007WL058560
|
SHANTI KUMARI
|
00354
|
PUNB0667600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142397396
|
|
SHANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SABOUR
|
BH-27-007-007-02348700/3614
(BAIJALPUR)
|
0527007000NRG24120120240326741
|
12/01/2024
|
Randhir Kumar Mishra
|
0527007WL058560
|
Randhir Kumar Mishra
|
00354
|
PUNB0667600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142397394
|
|
RANDHIR KUMAR MISHRA
|
UCO BANK(607066)
|
|
23
|
SABOUR
|
BH-27-007-007-02350900/59
(BAIJALPUR)
|
0527007000NRG24120120240326750
|
12/01/2024
|
ABHA KUMARI
|
0527007WL058560
|
ABHA KUMARI
|
00354
|
PUNB0667600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142397395
|
|
ABHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
24
|
SABOUR
|
BH-27-007-007-02348600/1146
(BAIJALPUR)
|
0527007000NRG24120120240326706
|
12/01/2024
|
DHIRAJ KUMAR SINGH
|
0527007WL058560
|
DHIRAJ KUMAR SINGH
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142397363
|
|
MR DHIRAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SABOUR
|
BH-27-007-007-02348600/2318
(BAIJALPUR)
|
0527007000NRG24120120240326711
|
12/01/2024
|
PRIYA KUMARI
|
0527007WL058560
|
PRIYA KUMARI
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142397376
|
|
MRS PRIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SABOUR
|
BH-27-007-007-02348600/2321
(BAIJALPUR)
|
0527007000NRG24120120240326712
|
12/01/2024
|
RAM KUMAR YADAV
|
0527007WL058560
|
RAM KUMAR YADAV
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142397361
|
|
RAM KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
27
|
SABOUR
|
BH-27-007-007-02348600/2327
(BAIJALPUR)
|
0527007000NRG24120120240326714
|
12/01/2024
|
SUBHASH PRASAD SINGH
|
0527007WL058560
|
SUBHASH PRASAD SINGH
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142397355
|
|
MR SUBHASH PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
SABOUR
|
BH-27-007-007-02348600/2616
(BAIJALPUR)
|
0527007000NRG24120120240326716
|
12/01/2024
|
RINA DEVI
|
0527007WL058560
|
RINA DEVI
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142397372
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SABOUR
|
BH-27-007-007-02348600/2669
(BAIJALPUR)
|
0527007000NRG24120120240326717
|
12/01/2024
|
MENKA DEVI
|
0527007WL058560
|
MENKA DEVI
|
00415
|
SBIN0011805
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142397357
|
|
MRS MENKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SABOUR
|
BH-27-007-007-02348600/3122
(BAIJALPUR)
|
0527007000NRG24120120240326718
|
12/01/2024
|
Amarkumarsingh
|
0527007WL058560
|
Amarkumarsingh
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142397354
|
|
AMAR KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
31
|
SABOUR
|
BH-27-007-007-02348600/3124
(BAIJALPUR)
|
0527007000NRG24120120240326720
|
12/01/2024
|
Puja Kumari
|
0527007WL058560
|
Puja Kumari
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142397364
|
|
MISS PUJAKUMARI FNG BHAVESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
SABOUR
|
BH-27-007-007-02348600/3127
(BAIJALPUR)
|
0527007000NRG24120120240326722
|
12/01/2024
|
Anita Devi
|
0527007WL058560
|
Anita Devi
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142397373
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SABOUR
|
BH-27-007-007-02348600/8087
(BAIJALPUR)
|
0527007000NRG24120120240326728
|
12/01/2024
|
DAIJI DEVI
|
0527007WL058560
|
DAIJI DEVI
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142397374
|
|
MRS DAIJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SABOUR
|
BH-27-007-007-02348600/9847
(BAIJALPUR)
|
0527007000NRG24120120240326729
|
12/01/2024
|
Rajesh Kumar Sah
|
0527007WL058560
|
Rajesh Kumar Sah
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142397353
|
|
MR RAJESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SABOUR
|
BH-27-007-007-02348700/1090
(BAIJALPUR)
|
0527007000NRG24120120240326731
|
12/01/2024
|
MANOJ KUMAR SINGH
|
0527007WL058560
|
MANOJ KUMAR SINGH
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142397356
|
|
MANOJ KUMAR SINGH S
|
BANK OF BARODA(606985)
|
|
36
|
SABOUR
|
BH-27-007-007-02348700/1581
(BAIJALPUR)
|
0527007000NRG24120120240326736
|
12/01/2024
|
KANCHAN DEVI
|
0527007WL058560
|
KANCHAN DEVI
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142397359
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SABOUR
|
BH-27-007-007-02348700/1700
(BAIJALPUR)
|
0527007000NRG24120120240326737
|
12/01/2024
|
AMIT KUMAR SINGH
|
0527007WL058560
|
AMIT KUMAR SINGH
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142397358
|
|
MR AMIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SABOUR
|
BH-27-007-007-02348700/2308-A
(BAIJALPUR)
|
0527007000NRG24120120240326738
|
12/01/2024
|
ARCHANA DEVI
|
0527007WL058560
|
ARCHANA DEVI
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142397360
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SABOUR
|
BH-27-007-007-02348700/2311
(BAIJALPUR)
|
0527007000NRG24120120240326739
|
12/01/2024
|
REKHA DEVI
|
0527007WL058560
|
REKHA DEVI
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142397365
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SABOUR
|
BH-27-007-007-02348700/3233
(BAIJALPUR)
|
0527007000NRG24120120240326740
|
12/01/2024
|
SANGITA DEVI
|
0527007WL058560
|
SANGITA DEVI
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142397371
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SABOUR
|
BH-27-007-007-02350900/101
(BAIJALPUR)
|
0527007000NRG24120120240326742
|
12/01/2024
|
Rita Devi
|
0527007WL058560
|
Rita Devi
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142397375
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SABOUR
|
BH-27-007-007-02350900/41
(BAIJALPUR)
|
0527007000NRG24120120240326746
|
12/01/2024
|
TANUJA DEVI
|
0527007WL058560
|
TANUJA DEVI
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142397370
|
|
MRS TANUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SABOUR
|
BH-27-007-007-02350900/56
(BAIJALPUR)
|
0527007000NRG24120120240326748
|
12/01/2024
|
SHILA DEVI
|
0527007WL058560
|
SHILA DEVI
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142397368
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SABOUR
|
BH-27-007-007-02350900/790
(BAIJALPUR)
|
0527007000NRG24120120240326751
|
12/01/2024
|
VANDANA DEVI
|
0527007WL058560
|
VANDANA DEVI
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142397366
|
|
MRS VANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SABOUR
|
BH-27-007-007-02350900/9896
(BAIJALPUR)
|
0527007000NRG24120120240326753
|
12/01/2024
|
Chunchun Sharma
|
0527007WL058560
|
Chunchun Sharma
|
00415
|
SBIN0011805
|
228
|
228
|
Processed
|
25/03/2024
|
|
2142397367
|
|
MR CHUNCHUN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SABOUR
|
BH-27-007-007-02350900/9946
(BAIJALPUR)
|
0527007000NRG24120120240326755
|
12/01/2024
|
Manjo Devi
|
0527007WL058560
|
Manjo Devi
|
00415
|
SBIN0011805
|
228
|
228
|
Processed
|
25/03/2024
|
|
2142397362
|
|
MRS MANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57684
|
57684
|
|
|
|
|
|
|
|
|
47
|
SABOUR
|
BH-27-007-007-02348700/1091
(BAIJALPUR)
|
0527007000NRG24120120240326732
|
12/01/2024
|
AMIT KUMAR SINGH
|
0527007WL058560
|
AMIT KUMAR SINGH
|
00462
|
UCBA0000487
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142397349
|
|
AMIT KUMAR SINGH
|
UCO BANK(607066)
|
|
48
|
SABOUR
|
BH-27-007-007-02350900/57
(BAIJALPUR)
|
0527007000NRG24120120240326749
|
12/01/2024
|
CHINTA DEVI
|
0527007WL058560
|
CHINTA DEVI
|
00462
|
UCBA0000487
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142397350
|
|
CHINTA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
49
|
SABOUR
|
BH-27-007-007-02350900/9893
(BAIJALPUR)
|
0527007000NRG24120120240326752
|
12/01/2024
|
Ravi Kumar Mandal
|
0527007WL058560
|
Ravi Kumar Mandal
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
25/03/2024
|
|
2142397348
|
|
RAVI KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
50
|
SABOUR
|
BH-27-007-007-02350900/30
(BAIJALPUR)
|
0527007000NRG24120120240326745
|
12/01/2024
|
BHARTI DEVI
|
0527007WL058560
|
BHARTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142397369
|
|
MRS JAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125856
|
125856
|
|
|
|
|
|
|
|