|
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-27-007-007-02349100/3356
(BAIJALPUR)
|
0527007000NRG24120120240326246
|
12/01/2024
|
NAINA BHARTI
|
0527007WL058521
|
NAINA BHARTI
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142393625
|
|
NAINA BHARTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SABOUR
|
BH-27-007-007-02348600/1089
(BAIJALPUR)
|
0527007000NRG24120120240326229
|
12/01/2024
|
SHAILENDRA YADAV
|
0527007WL058504
|
SHAILENDRA YADAV
|
00045
|
BARB0SABOUR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142393635
|
|
SHAILENDRA YADAV
|
BANK OF BARODA(606985)
|
|
3
|
SABOUR
|
BH-27-007-007-02348600/4102
(BAIJALPUR)
|
0527007000NRG24120120240326248
|
12/01/2024
|
SADANAND PANDIT
|
0527007WL058523
|
SADANAND PANDIT
|
00045
|
BARB0SABOUR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142393641
|
|
SADANAND PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
SABOUR
|
BH-27-007-007-02348600/9998
(BAIJALPUR)
|
0527007000NRG24120120240326238
|
12/01/2024
|
VINOD YADAV
|
0527007WL058513
|
VINOD YADAV
|
00048
|
BKID0004623
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142393634
|
|
VINOD YADAV
|
BANK OF INDIA(508505)
|
|
5
|
SABOUR
|
BH-27-007-007-02348700/3669
(BAIJALPUR)
|
0527007000NRG24120120240326236
|
12/01/2024
|
PUJA DEVI
|
0527007WL058511
|
PUJA DEVI
|
00048
|
BKID0004623
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142393636
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SABOUR
|
BH-27-007-007-02349100/2067
(BAIJALPUR)
|
0527007000NRG24120120240326230
|
12/01/2024
|
Sintu Kumar Singh
|
0527007WL058505
|
Sintu Kumar Singh
|
00048
|
BKID0004623
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142393633
|
|
SINTU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SABOUR
|
BH-27-007-007-02350900/915
(BAIJALPUR)
|
0527007000NRG24120120240326227
|
12/01/2024
|
SANJAY MANDAL
|
0527007WL058502
|
SANJAY MANDAL
|
00048
|
BKID0004623
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142393640
|
|
SANJAY MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
8
|
SABOUR
|
BH-27-007-007-02349100/3400
(BAIJALPUR)
|
0527007000NRG24120120240326226
|
12/01/2024
|
Rupam Kumari
|
0527007WL058501
|
Rupam Kumari
|
00078
|
CNRB0004948
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142393638
|
|
RUPAM KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
SABOUR
|
BH-27-007-007-02350900/2122
(BAIJALPUR)
|
0527007000NRG24120120240326257
|
12/01/2024
|
Bhola Mandal
|
0527007WL058525
|
Bhola Mandal
|
00354
|
PUNB0667600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142393642
|
|
BHOLA MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
SABOUR
|
BH-27-007-007-02349100/3267
(BAIJALPUR)
|
0527007000NRG24120120240326237
|
12/01/2024
|
Punam Devi
|
0527007WL058512
|
Punam Devi
|
00415
|
SBIN0011805
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142393629
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SABOUR
|
BH-27-007-007-02349100/3331
(BAIJALPUR)
|
0527007000NRG24120120240326242
|
12/01/2024
|
RITA BHARTI
|
0527007WL058517
|
RITA BHARTI
|
00415
|
SBIN0011805
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142393623
|
|
MR RITA BHARATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SABOUR
|
BH-27-007-007-02349100/3358
(BAIJALPUR)
|
0527007000NRG24120120240326244
|
12/01/2024
|
JALDHAR MANDAL
|
0527007WL058519
|
JALDHAR MANDAL
|
00415
|
SBIN0011805
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142393632
|
|
JALDHAR PD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SABOUR
|
BH-27-007-007-02349100/3366
(BAIJALPUR)
|
0527007000NRG24120120240326247
|
12/01/2024
|
HIRA DEVI
|
0527007WL058522
|
HIRA DEVI
|
00415
|
SBIN0011805
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142393627
|
|
MRS MASOMAT HIRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SABOUR
|
BH-27-007-007-02349100/3368
(BAIJALPUR)
|
0527007000NRG24120120240326235
|
12/01/2024
|
ANITA DEVI
|
0527007WL058510
|
ANITA DEVI
|
00415
|
SBIN0011805
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142393626
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SABOUR
|
BH-27-007-007-02349100/3369
(BAIJALPUR)
|
0527007000NRG24120120240326233
|
12/01/2024
|
JANARDHAN PRASAD SINGH
|
0527007WL058508
|
JANARDHAN PRASAD SINGH
|
00415
|
SBIN0011805
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142393624
|
|
JANARDHAN PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SABOUR
|
BH-27-007-007-02349100/3395
(BAIJALPUR)
|
0527007000NRG24120120240326228
|
12/01/2024
|
Dulari Devi
|
0527007WL058503
|
Dulari Devi
|
00415
|
SBIN0011805
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142393637
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SABOUR
|
BH-27-007-007-02349400/2060
(BAIJALPUR)
|
0527007000NRG24120120240326243
|
12/01/2024
|
REKHA DEVI
|
0527007WL058518
|
REKHA DEVI
|
00415
|
SBIN0011805
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142393622
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SABOUR
|
BH-27-007-007-02349500/1600-A
(BAIJALPUR)
|
0527007000NRG24120120240326234
|
12/01/2024
|
NIRANJAN KUMAR PANDIT
|
0527007WL058509
|
NIRANJAN KUMAR PANDIT
|
00415
|
SBIN0011805
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142393628
|
|
NIRAJAN KUMAR PANDIT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
19
|
SABOUR
|
BH-27-007-007-02350900/9983
(BAIJALPUR)
|
0527007000NRG24120120240326240
|
12/01/2024
|
bashist muni yadav
|
0527007WL058515
|
bashist muni yadav
|
00462
|
UCBA0000193
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142393620
|
|
BASHIST MUNI YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
20
|
SABOUR
|
BH-27-007-007-02349100/3362
(BAIJALPUR)
|
0527007000NRG24120120240326245
|
12/01/2024
|
RAJKUMAR MANDAL
|
0527007WL058520
|
RAJKUMAR MANDAL
|
00462
|
UCBA0000487
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142393621
|
|
RAJ KUMAR MANDAL
|
UCO BANK(607066)
|
|
21
|
SABOUR
|
BH-27-007-007-02349100/3370
(BAIJALPUR)
|
0527007000NRG24120120240326232
|
12/01/2024
|
MAHINLAL KUMAR
|
0527007WL058507
|
MAHINLAL KUMAR
|
00462
|
UCBA0000487
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142393618
|
|
MR MIHINLAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
22
|
SABOUR
|
BH-27-007-007-02348600/9843
(BAIJALPUR)
|
0527007000NRG24120120240326258
|
12/01/2024
|
BHAVESH KUMAR YADAV
|
0527007WL058526
|
BHAVESH KUMAR YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142393619
|
|
BHAWESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
23
|
SABOUR
|
BH-27-007-007-02348600/9997
(BAIJALPUR)
|
0527007000NRG24120120240326239
|
12/01/2024
|
SONU RAJ
|
0527007WL058514
|
SONU RAJ
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142393631
|
|
SONU RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SABOUR
|
BH-27-007-007-02349100/3371
(BAIJALPUR)
|
0527007000NRG24120120240326231
|
12/01/2024
|
UMESH KUMAR SINGH
|
0527007WL058506
|
UMESH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142393639
|
|
UMESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SABOUR
|
BH-27-007-007-02349100/64
(BAIJALPUR)
|
0527007000NRG24120120240326241
|
12/01/2024
|
PARVIN KUMAR SINGH
|
0527007WL058516
|
PARVIN KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142393630
|
|
PRAVIN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45600
|
45600
|
|
|
|
|
|
|
|