|
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-22-009-008-00993500/3834
(Raibhir)
|
0522009000NRG24010220240313940
|
01/02/2024
|
JUHI KUMARI
|
0522009WL049971
|
JUHI KUMARI
|
00045
|
BARB0BANMAN
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146859151
|
|
JUHI KUMARI DO DHARM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SHANKARPUR
|
BH-22-009-008-00993500/818
(Raibhir)
|
0522009000NRG24010220240314028
|
01/02/2024
|
LAXMI KANT DAS
|
0522009WL050055
|
LAXMI KANT DAS
|
00089
|
CBIN0284067
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146859134
|
|
Mr. LAKSHMI KANT DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SHANKARPUR
|
BH-22-009-008-00993500/3811
(Raibhir)
|
0522009000NRG24010220240313954
|
01/02/2024
|
RUBI DEVI
|
0522009WL049985
|
RUBI DEVI
|
00354
|
PUNB0640300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146859144
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
SHANKARPUR
|
BH-22-009-008-00993500/2327
(Raibhir)
|
0522009000NRG24010220240313952
|
01/02/2024
|
SURYANARAYAN YADAV
|
0522009WL049983
|
SURYANARAYAN YADAV
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146859126
|
|
SURYA NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHANKARPUR
|
BH-22-009-008-00993500/2953
(Raibhir)
|
0522009000NRG24010220240314023
|
01/02/2024
|
PRAMILA DEVI
|
0522009WL050051
|
PRAMILA DEVI
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146859145
|
|
PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHANKARPUR
|
BH-22-009-008-00993500/3278
(Raibhir)
|
0522009000NRG24010220240314040
|
01/02/2024
|
TRILOK NATH JHA
|
0522009WL050064
|
TRILOK NATH JHA
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146859125
|
|
TRILOKNATH JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
SHANKARPUR
|
BH-22-009-008-00993500/3289
(Raibhir)
|
0522009000NRG24010220240314058
|
01/02/2024
|
BHIM DAS
|
0522009WL050076
|
BHIM DAS
|
00415
|
SBIN0003007
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146859124
|
|
MR BHIM DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHANKARPUR
|
BH-22-009-008-00993500/3294
(Raibhir)
|
0522009000NRG24010220240314031
|
01/02/2024
|
ASHA DEVI
|
0522009WL050057
|
ASHA DEVI
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146859148
|
|
ARUN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHANKARPUR
|
BH-22-009-008-00993500/3766
(Raibhir)
|
0522009000NRG24010220240314018
|
01/02/2024
|
GURIYA DEVI
|
0522009WL050047
|
GURIYA DEVI
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146859137
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHANKARPUR
|
BH-22-009-008-00993500/3829
(Raibhir)
|
0522009000NRG24010220240313944
|
01/02/2024
|
MANI DEVI
|
0522009WL049975
|
MANI DEVI
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146859128
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHANKARPUR
|
BH-22-009-008-00993500/3833
(Raibhir)
|
0522009000NRG24010220240313942
|
01/02/2024
|
MALA DEVI
|
0522009WL049973
|
MALA DEVI
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146859147
|
|
MALALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHANKARPUR
|
BH-22-009-008-00993500/946
(Raibhir)
|
0522009000NRG24010220240313949
|
01/02/2024
|
MIRA DEVI
|
0522009WL049980
|
MIRA DEVI
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146859146
|
|
MR SELENDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
13
|
SHANKARPUR
|
BH-22-009-008-00993500/2718
(Raibhir)
|
0522009000NRG24010220240314037
|
01/02/2024
|
BAIDYANATH YADAV
|
0522009WL050061
|
BAIDYANATH YADAV
|
00415
|
SBIN0003052
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146859136
|
|
BAIDYANATH PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHANKARPUR
|
BH-22-009-008-00993500/3803
(Raibhir)
|
0522009000NRG24010220240314017
|
01/02/2024
|
NITISH KUMAR
|
0522009WL050046
|
NITISH KUMAR
|
00415
|
SBIN0003052
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146859138
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHANKARPUR
|
BH-22-009-008-00993500/3824
(Raibhir)
|
0522009000NRG24010220240313948
|
01/02/2024
|
TILIYA DEVI
|
0522009WL049979
|
TILIYA DEVI
|
00415
|
SBIN0003052
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146859135
|
|
MRS TILIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
16
|
SHANKARPUR
|
BH-22-009-008-00993500/2340
(Raibhir)
|
0522009000NRG24010220240313953
|
01/02/2024
|
KRITNARAYAN YADAV
|
0522009WL049984
|
KRITNARAYAN YADAV
|
00415
|
SBIN0012642
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146859132
|
|
MR KRITNARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
17
|
SHANKARPUR
|
BH-22-009-008-00993500/1637
(Raibhir)
|
0522009000NRG24010220240314039
|
01/02/2024
|
MANJU DEVI
|
0522009WL050063
|
MANJU DEVI
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146859133
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHANKARPUR
|
BH-22-009-008-00993500/2111
(Raibhir)
|
0522009000NRG24010220240313947
|
01/02/2024
|
SHANKAR YADAV
|
0522009WL049978
|
SHANKAR YADAV
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146859129
|
|
MR SHANKAR KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHANKARPUR
|
BH-22-009-008-00993500/3212
(Raibhir)
|
0522009000NRG24010220240314020
|
01/02/2024
|
BABI BASANTI DEVI
|
0522009WL050048
|
BABI BASANTI DEVI
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146859127
|
|
BABY BASANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
SHANKARPUR
|
BH-22-009-008-00993500/3312
(Raibhir)
|
0522009000NRG24010220240314024
|
01/02/2024
|
UMESH YADAV
|
0522009WL050052
|
UMESH YADAV
|
00415
|
SBIN0012651
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146859130
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHANKARPUR
|
BH-22-009-008-00993500/3769
(Raibhir)
|
0522009000NRG24010220240313957
|
01/02/2024
|
VIVEK KUMAR
|
0522009WL049988
|
VIVEK KUMAR
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146859131
|
|
MR VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
22
|
SHANKARPUR
|
BH-22-009-008-00993500/3318
(Raibhir)
|
0522009000NRG24010220240313950
|
01/02/2024
|
MANJU DEVI
|
0522009WL049981
|
MANJU DEVI
|
00468
|
UBIN0570125
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146859143
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
SHANKARPUR
|
BH-22-009-008-00993500/3477
(Raibhir)
|
0522009000NRG24010220240313955
|
01/02/2024
|
SUJIT KUMAR
|
0522009WL049986
|
SUJIT KUMAR
|
00468
|
UBIN0570125
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146859140
|
|
Mr. SUJIT KUMAR
|
INDIAN BANK(607105)
|
|
24
|
SHANKARPUR
|
BH-22-009-008-00993500/3544
(Raibhir)
|
0522009000NRG24010220240314021
|
01/02/2024
|
RAHUL KUMAR JHA
|
0522009WL050049
|
RAHUL KUMAR JHA
|
00468
|
UBIN0570125
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146859142
|
|
Rahul Kumar Jha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
SHANKARPUR
|
BH-22-009-008-00993500/3826
(Raibhir)
|
0522009000NRG24010220240313946
|
01/02/2024
|
LALBHADUR YADAV
|
0522009WL049977
|
LALBHADUR YADAV
|
00468
|
UBIN0570125
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146859141
|
|
LALBHADUR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
26
|
SHANKARPUR
|
BH-22-009-008-00993500/3010
(Raibhir)
|
0522009000NRG24010220240314026
|
01/02/2024
|
RAJU KUMAR
|
0522009WL050054
|
RAJU KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146859123
|
|
RAJU KUMAR
|
CANARA BANK(508532)
|
|
27
|
SHANKARPUR
|
BH-22-009-008-00993500/3147
(Raibhir)
|
0522009000NRG24010220240314118
|
01/02/2024
|
AMILA DEVI
|
0522009WL050086
|
AMILA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146859116
|
|
AMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
SHANKARPUR
|
BH-22-009-008-00993500/3201
(Raibhir)
|
0522009000NRG24010220240314033
|
01/02/2024
|
ASHA DEVI
|
0522009WL050059
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146859121
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHANKARPUR
|
BH-22-009-008-00993500/3203
(Raibhir)
|
0522009000NRG24010220240314034
|
01/02/2024
|
ARUNA DEVI
|
0522009WL050060
|
ARUNA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146859120
|
|
ARUNA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
SHANKARPUR
|
BH-22-009-008-00993500/3282
(Raibhir)
|
0522009000NRG24010220240314025
|
01/02/2024
|
AJIT KUMAR YADAV
|
0522009WL050053
|
AJIT KUMAR YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146859149
|
|
AJIT KUMAR YADAV SO MAHESHWARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
SHANKARPUR
|
BH-22-009-008-00993500/3542
(Raibhir)
|
0522009000NRG24010220240314030
|
01/02/2024
|
UMESH KUMAR SAH
|
0522009WL050056
|
UMESH KUMAR SAH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146859119
|
|
Mr. UMESH KUMAR SAH .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHANKARPUR
|
BH-22-009-008-00993500/3613
(Raibhir)
|
0522009000NRG24010220240314022
|
01/02/2024
|
VINOD KUMAR SAH
|
0522009WL050050
|
VINOD KUMAR SAH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146859117
|
|
VINOD KUMAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
SHANKARPUR
|
BH-22-009-008-00993500/3806
(Raibhir)
|
0522009000NRG24010220240313951
|
01/02/2024
|
AMERIKA
|
0522009WL049982
|
AMERIKA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146859150
|
|
ASHOK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHANKARPUR
|
BH-22-009-008-00993500/3830
(Raibhir)
|
0522009000NRG24010220240313945
|
01/02/2024
|
ROSHAN DEVI
|
0522009WL049976
|
ROSHAN DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146859122
|
|
ROSHAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
SHANKARPUR
|
BH-22-009-008-00993500/707
(Raibhir)
|
0522009000NRG24010220240314038
|
01/02/2024
|
DHIRENDRA SHARMA
|
0522009WL050062
|
DHIRENDRA SHARMA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146859118
|
|
DHIRENDRA YADAV
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
36
|
SHANKARPUR
|
BH-22-009-008-00993500/3804
(Raibhir)
|
0522009000NRG24010220240313956
|
01/02/2024
|
SUMAN KUMAR DAS
|
0522009WL049987
|
SUMAN KUMAR DAS
|
00662
|
BDBL0001163
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146859139
|
|
SUMAN KUMAR DAS
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
37
|
SHANKARPUR
|
BH-22-009-008-00993500/1186
(Raibhir)
|
0522009000NRG24010220240314032
|
01/02/2024
|
VEENA DEVI
|
0522009WL050058
|
VEENA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146859115
|
|
MR KARTIK DAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHANKARPUR
|
BH-22-009-008-00993500/3828
(Raibhir)
|
0522009000NRG24010220240313943
|
01/02/2024
|
SONY DEVI
|
0522009WL049974
|
SONY DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146859152
|
|
SONY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHANKARPUR
|
BH-22-009-008-00993500/3832
(Raibhir)
|
0522009000NRG24010220240313941
|
01/02/2024
|
NIRMALA DEVI
|
0522009WL049972
|
NIRMALA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146859153
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69312
|
69312
|
|
|
|
|
|
|
|