|
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-43-001-010-00285500/4610
(KUSHAHAR)
|
0543001000NRG24061120230109650
|
06/11/2023
|
Kalavati Devi
|
0543001WL008335
|
Kalavati Devi
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991478718
|
|
KALAWATI DEVI WO AM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
Sheohar
|
BH-43-001-010-00285600/2122
(KUSHAHAR)
|
0543001000NRG24061120230109668
|
06/11/2023
|
Lalita Devi
|
0543001WL008335
|
Lalita Devi
|
00176
|
IDIB000S657
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991478722
|
|
LALITA DEVI WO GUDDU LAL SHARMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Sheohar
|
BH-43-001-010-00285700/3551
(KUSHAHAR)
|
0543001000NRG24061120230109670
|
06/11/2023
|
Phool Mohammad
|
0543001WL008335
|
Phool Mohammad
|
00176
|
IDIB000S657
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991478717
|
|
Phool Mohammad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
4
|
Sheohar
|
BH-43-001-010-00285500/4609
(KUSHAHAR)
|
0543001000NRG24061120230109649
|
06/11/2023
|
Manisha Kumari
|
0543001WL008335
|
Manisha Kumari
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991478719
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sheohar
|
BH-43-001-010-00285500/4618
(KUSHAHAR)
|
0543001000NRG24061120230109653
|
06/11/2023
|
Saida Khatun
|
0543001WL008335
|
Saida Khatun
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991478727
|
|
SAIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sheohar
|
BH-43-001-010-00285500/4671
(KUSHAHAR)
|
0543001000NRG24061120230109659
|
06/11/2023
|
Baramamdev Ray
|
0543001WL008335
|
Baramamdev Ray
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991478725
|
|
MR BARAHAMDEV RAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sheohar
|
BH-43-001-010-00285500/4673
(KUSHAHAR)
|
0543001000NRG24061120230109661
|
06/11/2023
|
Kiran Devi
|
0543001WL008335
|
Kiran Devi
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991478723
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sheohar
|
BH-43-001-010-00285500/4683
(KUSHAHAR)
|
0543001000NRG24061120230109662
|
06/11/2023
|
Sudama Devi
|
0543001WL008335
|
Sudama Devi
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991478721
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sheohar
|
BH-43-001-010-00285500/4685
(KUSHAHAR)
|
0543001000NRG24061120230109664
|
06/11/2023
|
Rita Devi
|
0543001WL008335
|
Rita Devi
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991478720
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sheohar
|
BH-43-001-010-00285600/2122
(KUSHAHAR)
|
0543001000NRG24061120230109669
|
06/11/2023
|
Guddu Lal Sharma
|
0543001WL008335
|
Guddu Lal Sharma
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991478724
|
|
GUDDU LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
11
|
Sheohar
|
BH-43-001-010-00285500/2226
(KUSHAHAR)
|
0543001000NRG24061120230109644
|
06/11/2023
|
Shanti Devi
|
0543001WL008335
|
Shanti Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991478716
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sheohar
|
BH-43-001-010-00285500/2238
(KUSHAHAR)
|
0543001000NRG24061120230109645
|
06/11/2023
|
Krishna Devi
|
0543001WL008335
|
Krishna Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991478715
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sheohar
|
BH-43-001-010-00285500/4398
(KUSHAHAR)
|
0543001000NRG24061120230109647
|
06/11/2023
|
Aneeta Devi
|
0543001WL008335
|
Aneeta Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991478714
|
|
ANEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sheohar
|
BH-43-001-010-00285500/4611
(KUSHAHAR)
|
0543001000NRG24061120230109651
|
06/11/2023
|
Urmila Devi
|
0543001WL008335
|
Urmila Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991478709
|
|
URMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
Sheohar
|
BH-43-001-010-00285500/4617
(KUSHAHAR)
|
0543001000NRG24061120230109652
|
06/11/2023
|
Savita Devi
|
0543001WL008335
|
Savita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991478710
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sheohar
|
BH-43-001-010-00285500/4669
(KUSHAHAR)
|
0543001000NRG24061120230109657
|
06/11/2023
|
Kamod Kumar
|
0543001WL008335
|
Kamod Kumar
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991478726
|
|
KAMOD KUMAR
|
UCO BANK(607066)
|
|
17
|
Sheohar
|
BH-43-001-010-00285500/4671
(KUSHAHAR)
|
0543001000NRG24061120230109658
|
06/11/2023
|
Indarkala Devi
|
0543001WL008335
|
Indarkala Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991478713
|
|
INDARKALA DEVI
|
CANARA BANK(508532)
|
|
18
|
Sheohar
|
BH-43-001-010-00285500/670
(KUSHAHAR)
|
0543001000NRG24061120230109665
|
06/11/2023
|
Shakina Khatoon
|
0543001WL008335
|
Shakina Khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991478705
|
|
SAKEENA KHATUN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
19
|
Sheohar
|
BH-43-001-010-00285500/192
(KUSHAHAR)
|
0543001000NRG24061120230109641
|
06/11/2023
|
Ramparvesh Thakur
|
0543001WL008335
|
Ramparvesh Thakur
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991478700
|
|
RAMPARVES THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sheohar
|
BH-43-001-010-00285500/192
(KUSHAHAR)
|
0543001000NRG24061120230109642
|
06/11/2023
|
Sunita Devi
|
0543001WL008335
|
Sunita Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991478702
|
|
SUNITA DEVI WO RAM PRAVESH THAKUR
|
UNION BANK OF INDIA(508500)
|
|
21
|
Sheohar
|
BH-43-001-010-00285500/2212
(KUSHAHAR)
|
0543001000NRG24061120230109643
|
06/11/2023
|
Bharat Pandit
|
0543001WL008335
|
Bharat Pandit
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991478707
|
|
BHARAT PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sheohar
|
BH-43-001-010-00285500/3980
(KUSHAHAR)
|
0543001000NRG24061120230109646
|
06/11/2023
|
Janki Devi
|
0543001WL008335
|
Janki Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991478706
|
|
JANKI DEVI
|
CANARA BANK(508532)
|
|
23
|
Sheohar
|
BH-43-001-010-00285500/4415
(KUSHAHAR)
|
0543001000NRG24061120230109648
|
06/11/2023
|
Mina Devi
|
0543001WL008335
|
Mina Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991478703
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sheohar
|
BH-43-001-010-00285500/4629
(KUSHAHAR)
|
0543001000NRG24061120230109654
|
06/11/2023
|
Anita Devi
|
0543001WL008335
|
Anita Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991478701
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sheohar
|
BH-43-001-010-00285500/4633
(KUSHAHAR)
|
0543001000NRG24061120230109655
|
06/11/2023
|
Urmila Devi
|
0543001WL008335
|
Urmila Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991478699
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sheohar
|
BH-43-001-010-00285500/4669
(KUSHAHAR)
|
0543001000NRG24061120230109656
|
06/11/2023
|
Chanda Kumari
|
0543001WL008335
|
Chanda Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991478712
|
|
CHANDA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sheohar
|
BH-43-001-010-00285500/4684
(KUSHAHAR)
|
0543001000NRG24061120230109663
|
06/11/2023
|
Rajkali Devi
|
0543001WL008335
|
Rajkali Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991478711
|
|
RAJKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sheohar
|
BH-43-001-010-00285500/678
(KUSHAHAR)
|
0543001000NRG24061120230109667
|
06/11/2023
|
Kantee Devi
|
0543001WL008335
|
Kantee Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991478708
|
|
KANTEE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sheohar
|
BH-43-001-010-00285500/678
(KUSHAHAR)
|
0543001000NRG24061120230109666
|
06/11/2023
|
Ramnarayan Pandit
|
0543001WL008335
|
Ramnarayan Pandit
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991478704
|
|
RAMNARAYAN PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92340
|
92340
|
|
|
|
|
|
|
|