|
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-43-001-010-00285700/4702
(KUSHAHAR)
|
0543001000NRG24180320240153109
|
18/03/2024
|
Harendra Pasvan
|
0543001WL012840
|
Harendra Pasvan
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041361358
|
|
HARENDRA PASVAN SO D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
Sheohar
|
BH-43-001-010-00285700/536
(KUSHAHAR)
|
0543001000NRG24180320240153101
|
18/03/2024
|
NARAYAN SAH
|
0543001WL012839
|
NARAYAN SAH
|
00089
|
CBIN0280019
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041361359
|
|
NARAYAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sheohar
|
BH-43-001-010-00285700/585
(KUSHAHAR)
|
0543001000NRG24180320240153103
|
18/03/2024
|
Taskim Hazam
|
0543001WL012839
|
Taskim Hazam
|
00089
|
CBIN0280019
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041361368
|
|
TASLIM HJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
Sheohar
|
BH-43-001-010-00285700/4699
(KUSHAHAR)
|
0543001000NRG24180320240153107
|
18/03/2024
|
Kalamuddin Hajam
|
0543001WL012840
|
Kalamuddin Hajam
|
00165
|
IBKL0001377
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041361370
|
|
KALAMUDDIN HAJAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
Sheohar
|
BH-43-001-010-00285700/4703
(KUSHAHAR)
|
0543001000NRG24180320240153110
|
18/03/2024
|
Ram Babu Pasvan
|
0543001WL012840
|
Ram Babu Pasvan
|
00176
|
IDIB000S657
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041361362
|
|
RAMBABU PASWAN S/O HARENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
Sheohar
|
BH-43-001-010-00285500/4358
(KUSHAHAR)
|
0543001000NRG24180320240153105
|
18/03/2024
|
Chhotu Paswan
|
0543001WL012840
|
Chhotu Paswan
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041361361
|
|
MR CHHOTU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
Sheohar
|
BH-43-001-010-00285700/4723
(KUSHAHAR)
|
0543001000NRG24180320240153099
|
18/03/2024
|
Kajal Kumari
|
0543001WL012839
|
Kajal Kumari
|
00415
|
SBIN0004654
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041361360
|
|
KAJAL KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
Sheohar
|
BH-43-001-010-00285500/4358
(KUSHAHAR)
|
0543001000NRG24180320240153104
|
18/03/2024
|
Rekha Devi
|
0543001WL012840
|
Rekha Devi
|
00415
|
SBIN0014298
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041361369
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sheohar
|
BH-43-001-010-00285700/3265
(KUSHAHAR)
|
0543001000NRG24180320240153106
|
18/03/2024
|
Najre Alam
|
0543001WL012840
|
Najre Alam
|
00415
|
SBIN0014298
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041361357
|
|
MRS RUBANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
10
|
Sheohar
|
BH-43-001-010-00285700/2581
(KUSHAHAR)
|
0543001000NRG24180320240153095
|
18/03/2024
|
Chanda Kumari
|
0543001WL012839
|
Chanda Kumari
|
00468
|
UBIN0573523
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041361366
|
|
CHANDA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Sheohar
|
BH-43-001-010-00285700/3270
(KUSHAHAR)
|
0543001000NRG24180320240153097
|
18/03/2024
|
Rani Devi
|
0543001WL012839
|
Rani Devi
|
00468
|
UBIN0573523
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041361367
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sheohar
|
BH-43-001-010-00285700/4372
(KUSHAHAR)
|
0543001000NRG24180320240153098
|
18/03/2024
|
Amarjit Kumar
|
0543001WL012839
|
Amarjit Kumar
|
00468
|
UBIN0573523
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041361364
|
|
AMARJIT KUMAR SO MOHAN SAH
|
UNION BANK OF INDIA(508500)
|
|
13
|
Sheohar
|
BH-43-001-010-00285700/4748
(KUSHAHAR)
|
0543001000NRG24180320240153111
|
18/03/2024
|
Siya Devi
|
0543001WL012840
|
Siya Devi
|
00468
|
UBIN0573523
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041361365
|
|
SIYA DEVI WO BHUTA SAHANEY
|
UNION BANK OF INDIA(508500)
|
|
14
|
Sheohar
|
BH-43-001-010-00285700/536
(KUSHAHAR)
|
0543001000NRG24180320240153102
|
18/03/2024
|
Lalwati Devi
|
0543001WL012839
|
Lalwati Devi
|
00468
|
UBIN0573523
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041361363
|
|
LILABATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
15
|
Sheohar
|
BH-43-001-010-00285700/2698
(KUSHAHAR)
|
0543001000NRG24180320240153096
|
18/03/2024
|
Lalbibi Khatun
|
0543001WL012839
|
Lalbibi Khatun
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041361372
|
|
LAL BIBI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sheohar
|
BH-43-001-010-00285700/4701
(KUSHAHAR)
|
0543001000NRG24180320240153108
|
18/03/2024
|
Lalita Devi
|
0543001WL012840
|
Lalita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041361371
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
17
|
Sheohar
|
BH-43-001-010-00285500/4472
(KUSHAHAR)
|
0543001000NRG24180320240153094
|
18/03/2024
|
Sunil Gupta
|
0543001WL012839
|
Sunil Gupta
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041361355
|
|
MR SUNIL GUPTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sheohar
|
BH-43-001-010-00285700/4723
(KUSHAHAR)
|
0543001000NRG24180320240153100
|
18/03/2024
|
Vijay Kumar Sah
|
0543001WL012839
|
Vijay Kumar Sah
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041361356
|
|
VIJAY KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61560
|
61560
|
|
|
|
|
|
|
|