|
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-43-001-005-00286500/3417
(SARSAULA KHURD)
|
0543001000NRG24100220240139864
|
10/02/2024
|
Ravita Kumari
|
0543001WL011549
|
Ravita Kumari
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886812328
|
|
RAVITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
Sheohar
|
BH-43-001-005-00286500/1343
(SARSAULA KHURD)
|
0543001000NRG24100220240139858
|
10/02/2024
|
Arun Sah
|
0543001WL011548
|
Arun Sah
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886812316
|
|
ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sheohar
|
BH-43-001-005-00286500/1871
(SARSAULA KHURD)
|
0543001000NRG24100220240139848
|
10/02/2024
|
Rinku Devi
|
0543001WL011546
|
Rinku Devi
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886812318
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sheohar
|
BH-43-001-005-00286500/3245
(SARSAULA KHURD)
|
0543001000NRG24100220240139849
|
10/02/2024
|
Premi Devi
|
0543001WL011546
|
Premi Devi
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886812320
|
|
PREMI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Sheohar
|
BH-43-001-005-00286500/3251
(SARSAULA KHURD)
|
0543001000NRG24100220240139850
|
10/02/2024
|
Jagtaran Devi
|
0543001WL011546
|
Jagtaran Devi
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886812322
|
|
JAGTARAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sheohar
|
BH-43-001-005-00286500/3309
(SARSAULA KHURD)
|
0543001000NRG24100220240139851
|
10/02/2024
|
Chitranjan Kumar
|
0543001WL011546
|
Chitranjan Kumar
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886812319
|
|
CHITRANJAN KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
Sheohar
|
BH-43-001-005-00286500/3402
(SARSAULA KHURD)
|
0543001000NRG24100220240139843
|
10/02/2024
|
Chandan Ram
|
0543001WL011545
|
Chandan Ram
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886812323
|
|
CHANDAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sheohar
|
BH-43-001-005-00286500/3413
(SARSAULA KHURD)
|
0543001000NRG24100220240139845
|
10/02/2024
|
Indu Devi
|
0543001WL011545
|
Indu Devi
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886812317
|
|
NDU DEVI WO DEEPNAR
|
BANK OF BARODA(606985)
|
|
9
|
Sheohar
|
BH-43-001-005-00287900/184
(SARSAULA KHURD)
|
0543001000NRG24100220240139856
|
10/02/2024
|
Lila devi
|
0543001WL011547
|
Lila devi
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886812321
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
10
|
Sheohar
|
BH-43-001-005-00286500/1085
(SARSAULA KHURD)
|
0543001000NRG24100220240139857
|
10/02/2024
|
Kaushalya devi
|
0543001WL011548
|
Kaushalya devi
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886812327
|
|
MS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sheohar
|
BH-43-001-005-00286500/1538
(SARSAULA KHURD)
|
0543001000NRG24100220240139861
|
10/02/2024
|
Sunaina Devi
|
0543001WL011548
|
Sunaina Devi
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886812324
|
|
SUNAINA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
12
|
Sheohar
|
BH-43-001-005-00286500/1538
(SARSAULA KHURD)
|
0543001000NRG24100220240139860
|
10/02/2024
|
Suresh Paswan
|
0543001WL011548
|
Suresh Paswan
|
00415
|
SBIN0014298
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886812326
|
|
SURESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sheohar
|
BH-43-001-005-00286500/772
(SARSAULA KHURD)
|
0543001000NRG24100220240139866
|
10/02/2024
|
Shyam Kumar
|
0543001WL011549
|
Shyam Kumar
|
00415
|
SBIN0014298
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886812325
|
|
SHYAM BABU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
14
|
Sheohar
|
BH-43-001-005-00286500/3416
(SARSAULA KHURD)
|
0543001000NRG24100220240139862
|
10/02/2024
|
Bhuta Paswan
|
0543001WL011549
|
Bhuta Paswan
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886812329
|
|
Bhuta Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Sheohar
|
BH-43-001-005-00286500/3416
(SARSAULA KHURD)
|
0543001000NRG24100220240139863
|
10/02/2024
|
Mitlesh Devi
|
0543001WL011549
|
Mitlesh Devi
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886812330
|
|
MITLESH DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
16
|
Sheohar
|
BH-43-001-005-00286500/1525
(SARSAULA KHURD)
|
0543001000NRG24100220240139859
|
10/02/2024
|
Rambabu Sah
|
0543001WL011548
|
Rambabu Sah
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886812312
|
|
RAMBABU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sheohar
|
BH-43-001-005-00286500/1542
(SARSAULA KHURD)
|
0543001000NRG24100220240139847
|
10/02/2024
|
Chinta Devi
|
0543001WL011546
|
Chinta Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886812307
|
|
MR SHAILENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sheohar
|
BH-43-001-005-00286500/3312
(SARSAULA KHURD)
|
0543001000NRG24100220240139842
|
10/02/2024
|
Indu Devi
|
0543001WL011545
|
Indu Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886812306
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sheohar
|
BH-43-001-005-00286500/3402
(SARSAULA KHURD)
|
0543001000NRG24100220240139844
|
10/02/2024
|
Rekha Devi
|
0543001WL011545
|
Rekha Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886812309
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
Sheohar
|
BH-43-001-005-00286500/3414
(SARSAULA KHURD)
|
0543001000NRG24100220240139846
|
10/02/2024
|
Pappu Kumar
|
0543001WL011545
|
Pappu Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886812308
|
|
PAPPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sheohar
|
BH-43-001-005-00286500/769
(SARSAULA KHURD)
|
0543001000NRG24100220240139865
|
10/02/2024
|
Arvind Sah
|
0543001WL011549
|
Arvind Sah
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886812315
|
|
ARVIND PRASAD GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sheohar
|
BH-43-001-005-00286500/774
(SARSAULA KHURD)
|
0543001000NRG24100220240139852
|
10/02/2024
|
Hira Devi
|
0543001WL011547
|
Hira Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886812314
|
|
RANJEET KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sheohar
|
BH-43-001-005-00286500/774
(SARSAULA KHURD)
|
0543001000NRG24100220240139853
|
10/02/2024
|
Ranjeet Sah
|
0543001WL011547
|
Ranjeet Sah
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886812313
|
|
MS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sheohar
|
BH-43-001-005-00286500/790
(SARSAULA KHURD)
|
0543001000NRG24100220240139855
|
10/02/2024
|
Babita Devi
|
0543001WL011547
|
Babita Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886812310
|
|
MAMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sheohar
|
BH-43-001-005-00286500/790
(SARSAULA KHURD)
|
0543001000NRG24100220240139854
|
10/02/2024
|
Bathu Paswan
|
0543001WL011547
|
Bathu Paswan
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886812311
|
|
BATHU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31692
|
31692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79572
|
79572
|
|
|
|
|
|
|
|