|
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-43-001-006-00288100/1294
(KHAIRWADARP)
|
0543001000NRG24060220240138174
|
07/02/2024
|
Dhiraj Devi
|
0543001WL011375
|
Dhiraj Devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157727388
|
|
DHIRAJ DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Sheohar
|
BH-43-001-006-00288100/1305
(KHAIRWADARP)
|
0543001000NRG24060220240138175
|
07/02/2024
|
Harikishor Sah
|
0543001WL011375
|
Harikishor Sah
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157727389
|
|
HARIKISHOR SAH AND KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Sheohar
|
BH-43-001-006-00288100/2372
(KHAIRWADARP)
|
0543001000NRG24060220240138178
|
07/02/2024
|
Sanjay thakur
|
0543001WL011375
|
Sanjay thakur
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157727390
|
|
SANJAY THAKUR
|
BANK OF BARODA(606985)
|
|
4
|
Sheohar
|
BH-43-001-006-00288100/2480
(KHAIRWADARP)
|
0543001000NRG24060220240138179
|
07/02/2024
|
RAMDULARI DEVI
|
0543001WL011375
|
RAMDULARI DEVI
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157727393
|
|
RAMDULARI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Sheohar
|
BH-43-001-006-00288100/835
(KHAIRWADARP)
|
0543001000NRG24060220240138182
|
07/02/2024
|
Ramita Devi
|
0543001WL011375
|
Ramita Devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157727387
|
|
RAMITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
6
|
Sheohar
|
BH-43-001-006-00288100/712
(KHAIRWADARP)
|
0543001000NRG24060220240138181
|
07/02/2024
|
Ramparvesh Sahni
|
0543001WL011375
|
Ramparvesh Sahni
|
00089
|
CBIN0280019
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157727386
|
|
RAMPRAVESH SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
Sheohar
|
BH-43-001-006-00288100/2339
(KHAIRWADARP)
|
0543001000NRG24060220240138177
|
07/02/2024
|
Bimlesh kumar
|
0543001WL011375
|
Bimlesh kumar
|
00152
|
HDFC0004121
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157727392
|
|
VIMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
Sheohar
|
BH-43-001-006-00288100/2571
(KHAIRWADARP)
|
0543001000NRG24060220240138180
|
07/02/2024
|
Shyama Devi
|
0543001WL011375
|
Shyama Devi
|
00415
|
SBIN0014298
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157727391
|
|
SHYAMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
Sheohar
|
BH-43-001-006-00288100/1313
(KHAIRWADARP)
|
0543001000NRG24060220240138176
|
07/02/2024
|
Rinku Devi
|
0543001WL011375
|
Rinku Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157727385
|
|
Rinku Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
Sheohar
|
BH-43-001-006-00288100/1287
(KHAIRWADARP)
|
0543001000NRG24060220240138173
|
07/02/2024
|
Sangeeta Devi
|
0543001WL011375
|
Sangeeta Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157727384
|
|
SABITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|