|
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-43-001-009-00287300/3562
(HARNAHI)
|
0543001000NRG23030420230161904
|
03/04/2023
|
Babita Devi
|
0543001WL032774
|
Babita Devi
|
00045
|
BARB0MATSHE
|
700
|
700
|
Processed
|
11/05/2023
|
|
1434830993
|
|
BABITA DEVI WO BHAGYANARAYAN MISHRA
|
BANK OF BARODA(606985)
|
|
2
|
Sheohar
|
BH-43-001-009-00287300/3589
(HARNAHI)
|
0543001000NRG23030420230161905
|
03/04/2023
|
Archna Kumari
|
0543001WL032774
|
Archna Kumari
|
00045
|
BARB0MATSHE
|
140
|
140
|
Processed
|
11/05/2023
|
|
1434830994
|
|
Archana Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
3
|
Sheohar
|
BH-43-001-009-00287000/277
(HARNAHI)
|
0543001000NRG23030420230161896
|
03/04/2023
|
Sakaldev mahto
|
0543001WL032774
|
Sakaldev mahto
|
00048
|
BKID0004436
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1434830989
|
|
INDRA DEO MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
Sheohar
|
BH-43-001-009-00287000/1471
(HARNAHI)
|
0543001000NRG23030420230161892
|
03/04/2023
|
Surendra Ram
|
0543001WL032774
|
Surendra Ram
|
00354
|
PUNB0499300
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1434830990
|
|
LALANRAM YOGIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Sheohar
|
BH-43-001-009-00287000/1999
(HARNAHI)
|
0543001000NRG23030420230161894
|
03/04/2023
|
MANOJ RAM
|
0543001WL032774
|
MANOJ RAM
|
00354
|
PUNB0499300
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1434830992
|
|
MANOJRAM PRABHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Sheohar
|
BH-43-001-009-00287000/3026
(HARNAHI)
|
0543001000NRG23030420230161897
|
03/04/2023
|
Beda Singh
|
0543001WL032774
|
Beda Singh
|
00354
|
PUNB0499300
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1434830991
|
|
VEDA SINGH S/O HRIDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
7
|
Sheohar
|
BH-43-001-009-00287000/1915
(HARNAHI)
|
0543001000NRG23030420230161893
|
03/04/2023
|
Mithu Ram
|
0543001WL032774
|
Mithu Ram
|
00415
|
SBIN0004447
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1434830988
|
|
MINTU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
8
|
Sheohar
|
BH-43-001-009-00287000/1434
(HARNAHI)
|
0543001000NRG23030420230161890
|
03/04/2023
|
Chandeshwar Ram
|
0543001WL032774
|
Chandeshwar Ram
|
00468
|
UBIN0573523
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1434830996
|
|
CHANDESHWAR RAM S/O VILASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Sheohar
|
BH-43-001-009-00287000/2162-A
(HARNAHI)
|
0543001000NRG23030420230161895
|
03/04/2023
|
Shankar Ram
|
0543001WL032774
|
Shankar Ram
|
00468
|
UBIN0573523
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1434830995
|
|
SHANKAR RAM SO JYOTIK RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
10
|
Sheohar
|
BH-43-001-009-00287000/764
(HARNAHI)
|
0543001000NRG23030420230161901
|
03/04/2023
|
Lalita Devi
|
0543001WL032774
|
Lalita Devi
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1434830986
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sheohar
|
BH-43-001-009-00287000/778
(HARNAHI)
|
0543001000NRG23030420230161902
|
03/04/2023
|
Amod Mahto
|
0543001WL032774
|
Amod Mahto
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1434830987
|
|
AMODH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27090
|
27090
|
|
|
|
|
|
|
|