|
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
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800900/3230
(ONAMA)
|
0547003000NRG24030620230037427
|
03/06/2023
|
Juli Kumari
|
0547003WL003054
|
Juli Kumari
|
00045
|
BARB0SHEPUR
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312419204
|
|
Juli Kumari
|
BANK OF BARODA(606985)
|
|
2
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800900/3234
(ONAMA)
|
0547003000NRG24030620230037431
|
03/06/2023
|
AJAY SINGH
|
0547003WL003054
|
AJAY SINGH
|
00045
|
BARB0SHEPUR
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312419205
|
|
AJAY SINGH
|
BANK OF BARODA(606985)
|
|
3
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800900/3236
(ONAMA)
|
0547003000NRG24030620230037433
|
03/06/2023
|
MANJU DEVI
|
0547003WL003054
|
MANJU DEVI
|
00045
|
BARB0SHEPUR
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312419206
|
|
MR SHANKAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800900/3242
(ONAMA)
|
0547003000NRG24030620230037440
|
03/06/2023
|
SUNNY KUMAR
|
0547003WL003054
|
SUNNY KUMAR
|
00048
|
BKID0005816
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312419212
|
|
SUNNY KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800930/3226
(ONAMA)
|
0547003000NRG24030620230037444
|
03/06/2023
|
Manju Devi
|
0547003WL003054
|
Manju Devi
|
00048
|
BKID0005816
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312419211
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800900/3232
(ONAMA)
|
0547003000NRG24030620230037429
|
03/06/2023
|
Rubi Devi
|
0547003WL003054
|
Rubi Devi
|
00078
|
CNRB0003348
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312419199
|
|
RUBI DEVI
|
UCO BANK(607066)
|
|
7
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800900/3239
(ONAMA)
|
0547003000NRG24030620230037436
|
03/06/2023
|
Gorelal Kumar
|
0547003WL003054
|
Gorelal Kumar
|
00078
|
CNRB0003348
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312419198
|
|
GORELAL KUMAR
|
CANARA BANK(508532)
|
|
8
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800930/3225
(ONAMA)
|
0547003000NRG24030620230037443
|
03/06/2023
|
AJIT KUMAR
|
0547003WL003054
|
AJIT KUMAR
|
00078
|
CNRB0003348
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312419182
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800930/3228
(ONAMA)
|
0547003000NRG24030620230037445
|
03/06/2023
|
PREMLATA DEVI
|
0547003WL003054
|
PREMLATA DEVI
|
00078
|
CNRB0003348
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312419200
|
|
PREMLATA DEVI
|
CANARA BANK(508532)
|
|
10
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800930/3229
(ONAMA)
|
0547003000NRG24030620230037446
|
03/06/2023
|
Omprakash Kumar
|
0547003WL003054
|
Omprakash Kumar
|
00078
|
CNRB0003348
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312419201
|
|
OMPRAKASH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
11
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800900/2771
(ONAMA)
|
0547003000NRG24030620230037412
|
03/06/2023
|
VIKRAM KUMAR
|
0547003WL003054
|
VIKRAM KUMAR
|
00078
|
CNRB0005199
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312419190
|
|
VIKRAM KUMAR
|
CANARA BANK(508532)
|
|
12
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800900/3047
(ONAMA)
|
0547003000NRG24030620230037417
|
03/06/2023
|
Navendu kumar
|
0547003WL003054
|
Navendu kumar
|
00078
|
CNRB0005199
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312419193
|
|
NAWENDU KUMAR
|
CANARA BANK(508532)
|
|
13
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800900/3185
(ONAMA)
|
0547003000NRG24030620230037421
|
03/06/2023
|
Jyoti kumari
|
0547003WL003054
|
Jyoti kumari
|
00078
|
CNRB0005199
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312419210
|
|
JYOTI KUMARI
|
CANARA BANK(508532)
|
|
14
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800900/3189
(ONAMA)
|
0547003000NRG24030620230037426
|
03/06/2023
|
Ratnakar kumari
|
0547003WL003054
|
Ratnakar kumari
|
00078
|
CNRB0005199
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312419209
|
|
RATNAKER KUMARI
|
CANARA BANK(508532)
|
|
15
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800900/3238
(ONAMA)
|
0547003000NRG24030620230037435
|
03/06/2023
|
Ranjan Singh
|
0547003WL003054
|
Ranjan Singh
|
00078
|
CNRB0005199
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312419207
|
|
RANJANSINGHSOKIRANISINGH
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
16
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800930/3224
(ONAMA)
|
0547003000NRG24030620230037442
|
03/06/2023
|
SANJU DEVI
|
0547003WL003054
|
SANJU DEVI
|
00078
|
CNRB0005199
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312419208
|
|
SANJU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
17
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800900/3041
(ONAMA)
|
0547003000NRG24030620230037413
|
03/06/2023
|
Abhishek kumar
|
0547003WL003054
|
Abhishek kumar
|
00415
|
SBIN0002914
|
3192
|
3192
|
Rejected
|
08/06/2023
|
|
2312419192
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800900/3042
(ONAMA)
|
0547003000NRG24030620230037414
|
03/06/2023
|
Shashibhushan kumar
|
0547003WL003054
|
Shashibhushan kumar
|
00415
|
SBIN0002914
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312419183
|
|
SHASHI BHUSHAN KUMARPRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800900/3187
(ONAMA)
|
0547003000NRG24030620230037423
|
03/06/2023
|
Sunta Devi
|
0547003WL003054
|
Sunta Devi
|
00415
|
SBIN0002914
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312419202
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800900/3188
(ONAMA)
|
0547003000NRG24030620230037424
|
03/06/2023
|
Shobha Devi
|
0547003WL003054
|
Shobha Devi
|
00415
|
SBIN0002914
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312419203
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
21
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800900/2623
(ONAMA)
|
0547003000NRG24030620230037411
|
03/06/2023
|
VIJETANAND KUMAR
|
0547003WL003054
|
VIJETANAND KUMAR
|
00462
|
UCBA0003182
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312419184
|
|
Vijetanand
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
22
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800900/3233
(ONAMA)
|
0547003000NRG24030620230037430
|
03/06/2023
|
Vipin Singh
|
0547003WL003054
|
Vipin Singh
|
00468
|
UBIN0571008
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312419213
|
|
VAPIN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
23
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800900/3237
(ONAMA)
|
0547003000NRG24030620230037434
|
03/06/2023
|
Vikash Singh
|
0547003WL003054
|
Vikash Singh
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312419181
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
24
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800900/2394
(ONAMA)
|
0547003000NRG24030620230037410
|
03/06/2023
|
PINTU KUMAR
|
0547003WL003054
|
PINTU KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312419189
|
|
PINTUKUMARSOBALMIKIPRASAD
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
25
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800900/3045
(ONAMA)
|
0547003000NRG24030620230037415
|
03/06/2023
|
Daimand kumar
|
0547003WL003054
|
Daimand kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312419191
|
|
DIAMOND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800900/3183
(ONAMA)
|
0547003000NRG24030620230037418
|
03/06/2023
|
Ashutosh kumar
|
0547003WL003054
|
Ashutosh kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312419196
|
|
ASHUTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800900/3186
(ONAMA)
|
0547003000NRG24030620230037422
|
03/06/2023
|
Dhananjay Panday
|
0547003WL003054
|
Dhananjay Panday
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312419187
|
|
DHANANJAY PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800900/3188
(ONAMA)
|
0547003000NRG24030620230037425
|
03/06/2023
|
Jhuni kumari
|
0547003WL003054
|
Jhuni kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312419188
|
|
JHUNNI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800900/3235
(ONAMA)
|
0547003000NRG24030620230037432
|
03/06/2023
|
REKHA DEVI
|
0547003WL003054
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312419197
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
30
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800900/3240
(ONAMA)
|
0547003000NRG24030620230037437
|
03/06/2023
|
SANGEETA DEVI
|
0547003WL003054
|
SANGEETA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312419185
|
|
SANGITA DEVI W/O- MANOJ THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800900/3241
(ONAMA)
|
0547003000NRG24030620230037439
|
03/06/2023
|
Rekha Devi
|
0547003WL003054
|
Rekha Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312419194
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800900/3241
(ONAMA)
|
0547003000NRG24030620230037438
|
03/06/2023
|
Subhash Mahto
|
0547003WL003054
|
Subhash Mahto
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312419195
|
|
SUBHASH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800930/3223
(ONAMA)
|
0547003000NRG24030620230037441
|
03/06/2023
|
Savita Devi
|
0547003WL003054
|
Savita Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312419186
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105336
|
105336
|
|
|
|
|
|
|
|