|
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
|
SHANKARPUR
|
BH-22-009-007-00993901/4110
(Jirwa Madheli)
|
0522009000NRG24130220240328718
|
14/02/2024
|
SANJAY KUMAR SUMAN
|
0522009WL052006
|
SANJAY KUMAR SUMAN
|
00415
|
SBIN0000126
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886881583
|
|
MRS SAMBEDNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SHANKARPUR
|
BH-22-009-007-00993901/1545
(Jirwa Madheli)
|
0522009000NRG24130220240328707
|
14/02/2024
|
RANJU DEVI
|
0522009WL051995
|
RANJU DEVI
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886881580
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHANKARPUR
|
BH-22-009-007-00993901/4109
(Jirwa Madheli)
|
0522009000NRG24130220240328717
|
14/02/2024
|
RAJ KUMAR ROSHAN
|
0522009WL052005
|
RAJ KUMAR ROSHAN
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886881571
|
|
RAJ KUMAR ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHANKARPUR
|
BH-22-009-007-00993901/4115
(Jirwa Madheli)
|
0522009000NRG24130220240328720
|
14/02/2024
|
LAKSHMESWAR YADAV
|
0522009WL052008
|
LAKSHMESWAR YADAV
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886881572
|
|
MR LAKSHMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
SHANKARPUR
|
BH-22-009-007-00993901/3359
(Jirwa Madheli)
|
0522009000NRG24130220240328714
|
14/02/2024
|
RATNESH KUMAR
|
0522009WL052002
|
RATNESH KUMAR
|
00415
|
SBIN0008159
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886881582
|
|
RATNESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARPUR
|
BH-22-009-007-00993901/3839
(Jirwa Madheli)
|
0522009000NRG24130220240328708
|
14/02/2024
|
UMAKANT SHARMA
|
0522009WL051996
|
UMAKANT SHARMA
|
00415
|
SBIN0008159
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886881576
|
|
UMAKANT SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
SHANKARPUR
|
BH-22-009-007-00993901/4117
(Jirwa Madheli)
|
0522009000NRG24130220240328711
|
14/02/2024
|
ANEKHA DEVI
|
0522009WL051999
|
ANEKHA DEVI
|
00415
|
SBIN0008159
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886881575
|
|
MRS ANEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHANKARPUR
|
BH-22-009-007-00993901/4145
(Jirwa Madheli)
|
0522009000NRG24130220240328703
|
14/02/2024
|
CHANDRASHEKHAR YADAV
|
0522009WL051991
|
CHANDRASHEKHAR YADAV
|
00415
|
SBIN0008159
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886881577
|
|
Chandrashekhar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
9
|
SHANKARPUR
|
BH-22-009-007-00993901/3360
(Jirwa Madheli)
|
0522009000NRG24130220240328715
|
14/02/2024
|
AMLESH KUMAR
|
0522009WL052003
|
AMLESH KUMAR
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886881579
|
|
MR AMALESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHANKARPUR
|
BH-22-009-007-00993901/4112
(Jirwa Madheli)
|
0522009000NRG24130220240328719
|
14/02/2024
|
HAREKRISHN KUMAR
|
0522009WL052007
|
HAREKRISHN KUMAR
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886881578
|
|
MR HAREKRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHANKARPUR
|
BH-22-009-007-00993901/4113
(Jirwa Madheli)
|
0522009000NRG24130220240328721
|
14/02/2024
|
ANSHU RAJ
|
0522009WL052009
|
ANSHU RAJ
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886881573
|
|
MR ANSHU RAJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHANKARPUR
|
BH-22-009-007-00993901/4140
(Jirwa Madheli)
|
0522009000NRG24130220240328702
|
14/02/2024
|
GUDESH KUMAR
|
0522009WL051990
|
GUDESH KUMAR
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886881574
|
|
MR GUDESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHANKARPUR
|
BH-22-009-007-00993901/661
(Jirwa Madheli)
|
0522009000NRG24130220240328722
|
14/02/2024
|
AMRESH KUMAR
|
0522009WL052010
|
AMRESH KUMAR
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886881581
|
|
MR AMRESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
14
|
SHANKARPUR
|
BH-22-009-007-00993901/1143-A
(Jirwa Madheli)
|
0522009000NRG24130220240328723
|
14/02/2024
|
JAINATH YADAV
|
0522009WL052011
|
JAINATH YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886881569
|
|
JAINATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHANKARPUR
|
BH-22-009-007-00993901/2370
(Jirwa Madheli)
|
0522009000NRG24130220240328712
|
14/02/2024
|
YOGENDRA KUMAR YADAV
|
0522009WL052000
|
YOGENDRA KUMAR YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886881567
|
|
MR YOGENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHANKARPUR
|
BH-22-009-007-00993901/2606
(Jirwa Madheli)
|
0522009000NRG24130220240328709
|
14/02/2024
|
BIRENDRA KUMAR YADAV
|
0522009WL051997
|
BIRENDRA KUMAR YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886881585
|
|
MR BIRENDRA KUMAR BIMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHANKARPUR
|
BH-22-009-007-00993901/2831
(Jirwa Madheli)
|
0522009000NRG24130220240328706
|
14/02/2024
|
TRIFUL DEVI
|
0522009WL051994
|
TRIFUL DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886881586
|
|
TRIFUL DEVI WO SURENDRA YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
SHANKARPUR
|
BH-22-009-007-00993901/3052
(Jirwa Madheli)
|
0522009000NRG24130220240328705
|
14/02/2024
|
AMRENDRA YADAV
|
0522009WL051993
|
AMRENDRA YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886881587
|
|
Amrendra Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
SHANKARPUR
|
BH-22-009-007-00993901/3089
(Jirwa Madheli)
|
0522009000NRG24130220240328704
|
14/02/2024
|
PAPPU YADAV
|
0522009WL051992
|
PAPPU YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886881584
|
|
PAPPU YADAV SO VUDHDEV YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
SHANKARPUR
|
BH-22-009-007-00993901/3565
(Jirwa Madheli)
|
0522009000NRG24130220240328716
|
14/02/2024
|
SAKUNI DEVI
|
0522009WL052004
|
SAKUNI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886881570
|
|
MRS SAKUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHANKARPUR
|
BH-22-009-007-00993901/4116
(Jirwa Madheli)
|
0522009000NRG24130220240328710
|
14/02/2024
|
PUNAM DEVI
|
0522009WL051998
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886881568
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
22
|
SHANKARPUR
|
BH-22-009-007-00993901/3624
(Jirwa Madheli)
|
0522009000NRG24130220240328713
|
14/02/2024
|
RAVINDRA KUMAR YADAV
|
0522009WL052001
|
RAVINDRA KUMAR YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886881566
|
|
RAVINDRA KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|