|
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-43-001-005-00286400/622
(SARSAULA KHURD)
|
0543001000NRG24130320240151401
|
13/03/2024
|
Usha Devi
|
0543001WL012700
|
Usha Devi
|
00045
|
BARB0SHEOHA
|
3390
|
3390
|
Processed
|
30/04/2024
|
|
3404070052
|
|
USHA DEVI WO CHHOTE PANDEY
|
UNION BANK OF INDIA(508500)
|
|
2
|
Sheohar
|
BH-43-001-005-00286400/625
(SARSAULA KHURD)
|
0543001000NRG24130320240151412
|
13/03/2024
|
Fulkumri Devi
|
0543001WL012701
|
Fulkumri Devi
|
00045
|
BARB0SHEOHA
|
3178
|
3178
|
Processed
|
30/04/2024
|
|
3404070051
|
|
Fool Kumari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Sheohar
|
BH-43-001-005-00286500/1514
(SARSAULA KHURD)
|
0543001000NRG24130320240151417
|
13/03/2024
|
Ramniwas paswan
|
0543001WL012701
|
Ramniwas paswan
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404070062
|
|
RAMNIWASH PASWAN
|
BANK OF BARODA(606985)
|
|
4
|
Sheohar
|
BH-43-001-005-00286500/221
(SARSAULA KHURD)
|
0543001000NRG24130320240151405
|
13/03/2024
|
Indu Devi
|
0543001WL012700
|
Indu Devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404070064
|
|
NDU DEVI WO INDAL P
|
BANK OF BARODA(606985)
|
|
5
|
Sheohar
|
BH-43-001-005-00286500/784
(SARSAULA KHURD)
|
0543001000NRG24130320240151410
|
13/03/2024
|
Manohar Sah
|
0543001WL012700
|
Manohar Sah
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404070063
|
|
MANOHAR SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16828
|
16828
|
|
|
|
|
|
|
|
|
6
|
Sheohar
|
BH-43-001-005-00286500/2418
(SARSAULA KHURD)
|
0543001000NRG24130320240151406
|
13/03/2024
|
Shila Devi
|
0543001WL012700
|
Shila Devi
|
00048
|
BKID0004436
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404070059
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
Sheohar
|
BH-43-001-005-00286400/628
(SARSAULA KHURD)
|
0543001000NRG24130320240151413
|
13/03/2024
|
Vijay Kumar Panday
|
0543001WL012701
|
Vijay Kumar Panday
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404070058
|
|
VIJAY KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
Sheohar
|
BH-43-001-005-00286200/1862
(SARSAULA KHURD)
|
0543001000NRG24130320240151411
|
13/03/2024
|
HariMohan Ghari
|
0543001WL012701
|
HariMohan Ghari
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404070050
|
|
HARIMOHAN GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sheohar
|
BH-43-001-005-00286400/622
(SARSAULA KHURD)
|
0543001000NRG24130320240151400
|
13/03/2024
|
Chhote panday
|
0543001WL012700
|
Chhote panday
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404070055
|
|
Chhote Pandey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Sheohar
|
BH-43-001-005-00286500/1408
(SARSAULA KHURD)
|
0543001000NRG24130320240151403
|
13/03/2024
|
UTAM DEVI
|
0543001WL012700
|
UTAM DEVI
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404070057
|
|
UTTAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sheohar
|
BH-43-001-005-00286500/147
(SARSAULA KHURD)
|
0543001000NRG24130320240151404
|
13/03/2024
|
DayaShankar Panday
|
0543001WL012700
|
DayaShankar Panday
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404070060
|
|
MR DAYA SHEKHAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sheohar
|
BH-43-001-005-00286500/2808
(SARSAULA KHURD)
|
0543001000NRG24130320240151409
|
13/03/2024
|
Bachi Devi
|
0543001WL012700
|
Bachi Devi
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404070056
|
|
Bachchi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Sheohar
|
BH-43-001-005-00286700/583
(SARSAULA KHURD)
|
0543001000NRG24130320240151423
|
13/03/2024
|
Chulhai Raut
|
0543001WL012701
|
Chulhai Raut
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404070061
|
|
Chulhai Raut
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
14
|
Sheohar
|
BH-43-001-005-00286500/1401
(SARSAULA KHURD)
|
0543001000NRG24130320240151402
|
13/03/2024
|
Sima Devi
|
0543001WL012700
|
Sima Devi
|
00415
|
SBIN0014298
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404070053
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sheohar
|
BH-43-001-005-00286500/919
(SARSAULA KHURD)
|
0543001000NRG24130320240151422
|
13/03/2024
|
Arvind Panday
|
0543001WL012701
|
Arvind Panday
|
00415
|
SBIN0014298
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404070054
|
|
ARVIND KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
16
|
Sheohar
|
BH-43-001-005-00286500/693
(SARSAULA KHURD)
|
0543001000NRG24130320240151421
|
13/03/2024
|
Ratnesh paswan
|
0543001WL012701
|
Ratnesh paswan
|
00462
|
UCBA0003028
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404070065
|
|
RATANESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
17
|
Sheohar
|
BH-43-001-005-00286500/2782
(SARSAULA KHURD)
|
0543001000NRG24130320240151408
|
13/03/2024
|
Kesariya Devi
|
0543001WL012700
|
Kesariya Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404070066
|
|
Kesariya Devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
18
|
Sheohar
|
BH-43-001-005-00286400/607
(SARSAULA KHURD)
|
0543001000NRG24130320240151398
|
13/03/2024
|
Lalo Sah
|
0543001WL012700
|
Lalo Sah
|
00691
|
IPOS0000001
|
3330
|
3330
|
Processed
|
30/04/2024
|
|
3404070067
|
|
LALO SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sheohar
|
BH-43-001-005-00286400/613
(SARSAULA KHURD)
|
0543001000NRG24130320240151399
|
13/03/2024
|
Lochan Sah
|
0543001WL012700
|
Lochan Sah
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404070069
|
|
LOCHAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sheohar
|
BH-43-001-005-00286500/142
(SARSAULA KHURD)
|
0543001000NRG24130320240151415
|
13/03/2024
|
Mamta devi
|
0543001WL012701
|
Mamta devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404070073
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sheohar
|
BH-43-001-005-00286500/142
(SARSAULA KHURD)
|
0543001000NRG24130320240151414
|
13/03/2024
|
Pramod paswan
|
0543001WL012701
|
Pramod paswan
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
30/04/2024
|
|
3404070049
|
|
Pramod Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
Sheohar
|
BH-43-001-005-00286500/1513
(SARSAULA KHURD)
|
0543001000NRG24130320240151416
|
13/03/2024
|
Dilip Sah
|
0543001WL012701
|
Dilip Sah
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404070074
|
|
DILIP KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sheohar
|
BH-43-001-005-00286500/1514
(SARSAULA KHURD)
|
0543001000NRG24130320240151418
|
13/03/2024
|
Rina devi
|
0543001WL012701
|
Rina devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404070072
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sheohar
|
BH-43-001-005-00286500/1545
(SARSAULA KHURD)
|
0543001000NRG24130320240151419
|
13/03/2024
|
Bhikhari Thakur
|
0543001WL012701
|
Bhikhari Thakur
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404070068
|
|
BHIKHARI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sheohar
|
BH-43-001-005-00286500/2780
(SARSAULA KHURD)
|
0543001000NRG24130320240151407
|
13/03/2024
|
Ajit Thakur
|
0543001WL012700
|
Ajit Thakur
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404070070
|
|
AJIT THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sheohar
|
BH-43-001-005-00286500/3223
(SARSAULA KHURD)
|
0543001000NRG24130320240151420
|
13/03/2024
|
Amrita Devi
|
0543001WL012701
|
Amrita Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404070071
|
|
AMRITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29739
|
29739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87607
|
87607
|
|
|
|
|
|
|
|