|
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-43-001-005-00287900/1209
(SARSAULA KHURD)
|
0543001000NRG24120620230047773
|
12/06/2023
|
Marni Devi
|
0543001WL003129
|
Marni Devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605476101
|
|
Marani Devi
|
BANK OF BARODA(606985)
|
|
2
|
Sheohar
|
BH-43-001-005-00287900/1882
(SARSAULA KHURD)
|
0543001000NRG24120620230047778
|
12/06/2023
|
Pappu Kumar Singh
|
0543001WL003129
|
Pappu Kumar Singh
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605476111
|
|
PAPPUKUMARSINGHSOAWADESH
|
THE SITAMARHI CENTRAL COOP BANK LTD(607784)
|
|
3
|
Sheohar
|
BH-43-001-005-00287900/1931
(SARSAULA KHURD)
|
0543001000NRG24120620230047783
|
12/06/2023
|
Mina devi
|
0543001WL003129
|
Mina devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605476095
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sheohar
|
BH-43-001-005-00287900/1932
(SARSAULA KHURD)
|
0543001000NRG24120620230047784
|
12/06/2023
|
Deepak kumar
|
0543001WL003129
|
Deepak kumar
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605476091
|
|
DEEPAK KUMAR SOMUKESH KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
5
|
Sheohar
|
BH-43-001-005-00287900/1936
(SARSAULA KHURD)
|
0543001000NRG24120620230047785
|
12/06/2023
|
Rakesh kumar singh
|
0543001WL003129
|
Rakesh kumar singh
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605476100
|
|
Rakesh Kumar Singh
|
BANK OF BARODA(606985)
|
|
6
|
Sheohar
|
BH-43-001-005-00287900/1936
(SARSAULA KHURD)
|
0543001000NRG24120620230047786
|
12/06/2023
|
Sima devi
|
0543001WL003129
|
Sima devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605476099
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sheohar
|
BH-43-001-005-00287900/1937
(SARSAULA KHURD)
|
0543001000NRG24120620230047788
|
12/06/2023
|
Menka devi
|
0543001WL003129
|
Menka devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605476098
|
|
Menaka Devi
|
BANK OF BARODA(606985)
|
|
8
|
Sheohar
|
BH-43-001-005-00287900/1937
(SARSAULA KHURD)
|
0543001000NRG24120620230047787
|
12/06/2023
|
Munna kumar singh
|
0543001WL003129
|
Munna kumar singh
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605476097
|
|
Munna Kumar Singh
|
BANK OF BARODA(606985)
|
|
9
|
Sheohar
|
BH-43-001-005-00287900/1938
(SARSAULA KHURD)
|
0543001000NRG24120620230047790
|
12/06/2023
|
Kiran devi
|
0543001WL003129
|
Kiran devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605476112
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sheohar
|
BH-43-001-005-00287900/1938
(SARSAULA KHURD)
|
0543001000NRG24120620230047789
|
12/06/2023
|
Shyan kumar das
|
0543001WL003129
|
Shyan kumar das
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605476113
|
|
Mr. SHYAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sheohar
|
BH-43-001-005-00287900/1939
(SARSAULA KHURD)
|
0543001000NRG24120620230047791
|
12/06/2023
|
Rajkishor singh
|
0543001WL003129
|
Rajkishor singh
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605476096
|
|
RAJKISHOR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Sheohar
|
BH-43-001-005-00287900/1941
(SARSAULA KHURD)
|
0543001000NRG24120620230047793
|
12/06/2023
|
Mu Rupkali devi
|
0543001WL003129
|
Mu Rupkali devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605476094
|
|
RUPKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sheohar
|
BH-43-001-005-00287900/1944
(SARSAULA KHURD)
|
0543001000NRG24120620230047794
|
12/06/2023
|
Aarti devi
|
0543001WL003129
|
Aarti devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605476093
|
|
Arti Devi
|
BANK OF BARODA(606985)
|
|
14
|
Sheohar
|
BH-43-001-005-00287900/2621
(SARSAULA KHURD)
|
0543001000NRG24120620230047795
|
12/06/2023
|
Sangeeta Devi
|
0543001WL003129
|
Sangeeta Devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605476085
|
|
SANGEETA DEVI W/O- PRAHALAD RAUT
|
BANK OF BARODA(606985)
|
|
15
|
Sheohar
|
BH-43-001-005-00287900/276
(SARSAULA KHURD)
|
0543001000NRG24120620230047796
|
12/06/2023
|
Nagina devi
|
0543001WL003129
|
Nagina devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Rejected
|
16/06/2023
|
|
2605476086
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Sheohar
|
BH-43-001-005-00287900/2794
(SARSAULA KHURD)
|
0543001000NRG24120620230047797
|
12/06/2023
|
Satish Kumar
|
0543001WL003129
|
Satish Kumar
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605476089
|
|
SATISH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Sheohar
|
BH-43-001-005-00287900/2796
(SARSAULA KHURD)
|
0543001000NRG24120620230047798
|
12/06/2023
|
Shabana Khatoon
|
0543001WL003129
|
Shabana Khatoon
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605476090
|
|
Shabanam Kumari DO ABDHESH SINGH
|
BANK OF BARODA(606985)
|
|
18
|
Sheohar
|
BH-43-001-005-00287900/37
(SARSAULA KHURD)
|
0543001000NRG24120620230047801
|
12/06/2023
|
ramekbal Mahto
|
0543001WL003129
|
ramekbal Mahto
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605476087
|
|
RAM EKVAL MAHATO S O RAMDEV MAHATO
|
BANK OF BARODA(606985)
|
|
19
|
Sheohar
|
BH-43-001-005-00287900/37
(SARSAULA KHURD)
|
0543001000NRG24120620230047802
|
12/06/2023
|
Shail Devi
|
0543001WL003129
|
Shail Devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605476088
|
|
SHAIL DEVI W O RAM EKVAL MAHATO
|
BANK OF BARODA(606985)
|
|
20
|
Sheohar
|
BH-43-001-005-00287900/510
(SARSAULA KHURD)
|
0543001000NRG24120620230047805
|
12/06/2023
|
Surti Devi
|
0543001WL003129
|
Surti Devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605476110
|
|
SURATI DEVI W RAM O CHILHAI
|
BANK OF BARODA(606985)
|
|
21
|
Sheohar
|
BH-43-001-005-00287900/516
(SARSAULA KHURD)
|
0543001000NRG24120620230047806
|
12/06/2023
|
mina devi
|
0543001WL003129
|
mina devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605476092
|
|
MEENA DEVIWO VINOD RAM
|
BANK OF BARODA(606985)
|
|
22
|
Sheohar
|
BH-43-001-005-00287900/715
(SARSAULA KHURD)
|
0543001000NRG24120620230047807
|
12/06/2023
|
Rekha Devi
|
0543001WL003129
|
Rekha Devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605476102
|
|
REKHA DEVI WO ARJUN RAUT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75240
|
75240
|
|
|
|
|
|
|
|
|
23
|
Sheohar
|
BH-43-001-005-00287900/1883
(SARSAULA KHURD)
|
0543001000NRG24120620230047779
|
12/06/2023
|
Bharath Baitha
|
0543001WL003129
|
Bharath Baitha
|
00048
|
BKID0004436
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605476108
|
|
Bharat Baitha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
24
|
Sheohar
|
BH-43-001-005-00287900/1209
(SARSAULA KHURD)
|
0543001000NRG24120620230047772
|
12/06/2023
|
Mahindra Ray
|
0543001WL003129
|
Mahindra Ray
|
00089
|
CBIN0280019
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605476106
|
|
Mr. MAHENDRA RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
25
|
Sheohar
|
BH-43-001-005-00287900/1251
(SARSAULA KHURD)
|
0543001000NRG24120620230047774
|
12/06/2023
|
Sri Pati Devi
|
0543001WL003129
|
Sri Pati Devi
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605476105
|
|
MRS SHRIPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sheohar
|
BH-43-001-005-00287900/2800
(SARSAULA KHURD)
|
0543001000NRG24120620230047799
|
12/06/2023
|
Dharmendra Singh
|
0543001WL003129
|
Dharmendra Singh
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605476114
|
|
DHARMENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sheohar
|
BH-43-001-005-00287900/46
(SARSAULA KHURD)
|
0543001000NRG24120620230047804
|
12/06/2023
|
Panwatiya Devi
|
0543001WL003129
|
Panwatiya Devi
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605476109
|
|
MISS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sheohar
|
BH-43-001-005-00287900/46
(SARSAULA KHURD)
|
0543001000NRG24120620230047803
|
12/06/2023
|
Raghuni Ram
|
0543001WL003129
|
Raghuni Ram
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605476104
|
|
MR RAGHUNI RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sheohar
|
BH-43-001-005-00287900/74
(SARSAULA KHURD)
|
0543001000NRG24120620230047809
|
12/06/2023
|
Rakesh Sahni
|
0543001WL003129
|
Rakesh Sahni
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605476103
|
|
RAKESH SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
30
|
Sheohar
|
BH-43-001-005-00287900/1908
(SARSAULA KHURD)
|
0543001000NRG24120620230047780
|
12/06/2023
|
Shubham kumar
|
0543001WL003129
|
Shubham kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605476115
|
|
SHUBHAM KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
Sheohar
|
BH-43-001-005-00287900/1909
(SARSAULA KHURD)
|
0543001000NRG24120620230047781
|
12/06/2023
|
Anuj kumar
|
0543001WL003129
|
Anuj kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605476084
|
|
ANUJ KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
32
|
Sheohar
|
BH-43-001-005-00286700/3231
(SARSAULA KHURD)
|
0543001000NRG24120620230047771
|
12/06/2023
|
Umda Devi
|
0543001WL003129
|
Umda Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605476116
|
|
UMDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sheohar
|
BH-43-001-005-00287900/1869
(SARSAULA KHURD)
|
0543001000NRG24120620230047776
|
12/06/2023
|
Bigan Baitha
|
0543001WL003129
|
Bigan Baitha
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605476081
|
|
VIGAN BAITHA
|
CANARA BANK(508532)
|
|
34
|
Sheohar
|
BH-43-001-005-00287900/1869
(SARSAULA KHURD)
|
0543001000NRG24120620230047775
|
12/06/2023
|
Chanchla Devi
|
0543001WL003129
|
Chanchla Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605476080
|
|
CHANCHALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Sheohar
|
BH-43-001-005-00287900/2801
(SARSAULA KHURD)
|
0543001000NRG24120620230047800
|
12/06/2023
|
Roma Devi
|
0543001WL003129
|
Roma Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605476082
|
|
Roma Devi
|
BANK OF BARODA(606985)
|
|
36
|
Sheohar
|
BH-43-001-005-00287900/716
(SARSAULA KHURD)
|
0543001000NRG24120620230047808
|
12/06/2023
|
Renu Devi
|
0543001WL003129
|
Renu Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605476083
|
|
RENU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
Sheohar
|
BH-43-001-005-00287900/822
(SARSAULA KHURD)
|
0543001000NRG24120620230047810
|
12/06/2023
|
Nitu Devi
|
0543001WL003129
|
Nitu Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605476117
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
38
|
Sheohar
|
BH-43-001-005-00287900/1940
(SARSAULA KHURD)
|
0543001000NRG24120620230047792
|
12/06/2023
|
Nilam devi
|
0543001WL003129
|
Nilam devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605476107
|
|
Neelam Devii
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129960
|
129960
|
|
|
|
|
|
|
|