|
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-47-003-003-02800000/4435
(AMBARI)
|
0547003000NRG24270120240143498
|
27/01/2024
|
RAVI KUMAR
|
0547003WL015764
|
RAVI KUMAR
|
00045
|
BARB0SHEPUR
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154330306
|
|
RAVI KUMAR S O BINES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800000/4363
(AMBARI)
|
0547003000NRG24270120240143491
|
27/01/2024
|
MINTA DEVI
|
0547003WL015764
|
MINTA DEVI
|
00048
|
BKID0005816
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154330303
|
|
MRS MINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800000/4429
(AMBARI)
|
0547003000NRG24270120240143495
|
27/01/2024
|
BABALI DEVI
|
0547003WL015764
|
BABALI DEVI
|
00048
|
BKID0005816
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154330302
|
|
BABALI DEVI WO SURES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800000/1585
(AMBARI)
|
0547003000NRG24270120240143480
|
27/01/2024
|
POOJA DEVI
|
0547003WL015764
|
POOJA DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154330324
|
|
POOJA KUMARI
|
CANARA BANK(508532)
|
|
5
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800000/540
(AMBARI)
|
0547003000NRG24270120240143501
|
27/01/2024
|
LUTAN MANJHI
|
0547003WL015764
|
LUTAN MANJHI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154330317
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
6
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800000/4432
(AMBARI)
|
0547003000NRG24270120240143496
|
27/01/2024
|
Sugriv Pandit
|
0547003WL015764
|
Sugriv Pandit
|
00078
|
CNRB0005199
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154330304
|
|
SUGRIV PANDIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800000/4168
(AMBARI)
|
0547003000NRG24270120240143485
|
27/01/2024
|
SARITA DEVI
|
0547003WL015764
|
SARITA DEVI
|
00415
|
SBIN0002914
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154330321
|
|
MR PAWAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800000/4474
(AMBARI)
|
0547003000NRG24270120240143499
|
27/01/2024
|
SHIVAM KUMAR
|
0547003WL015764
|
SHIVAM KUMAR
|
00415
|
SBIN0002914
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154330305
|
|
SHIVAM KUMAR SO DILIP PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
9
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800000/3854
(AMBARI)
|
0547003000NRG24270120240143481
|
27/01/2024
|
RAVITA DEVI
|
0547003WL015764
|
RAVITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154330313
|
|
RAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800000/4015
(AMBARI)
|
0547003000NRG24270120240143482
|
27/01/2024
|
RAMNATH PASWAN
|
0547003WL015764
|
RAMNATH PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154330308
|
|
MR RAMANUJ PASWAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800000/4017
(AMBARI)
|
0547003000NRG24270120240143483
|
27/01/2024
|
CHANCHAL KUMARI
|
0547003WL015764
|
CHANCHAL KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154330315
|
|
CHANCHAL KUMARI WO HIRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800000/4025
(AMBARI)
|
0547003000NRG24270120240143484
|
27/01/2024
|
KANCHAN KUMARI
|
0547003WL015764
|
KANCHAN KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154330311
|
|
KANCHAN KUMARI WO SANTOSH PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800000/4169
(AMBARI)
|
0547003000NRG24270120240143486
|
27/01/2024
|
CHANDANI DEVI
|
0547003WL015764
|
CHANDANI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154330309
|
|
MS CHANDNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800000/4170
(AMBARI)
|
0547003000NRG24270120240143487
|
27/01/2024
|
SULEKHA DEVI
|
0547003WL015764
|
SULEKHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154330310
|
|
SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800000/4172
(AMBARI)
|
0547003000NRG24270120240143488
|
27/01/2024
|
SANDIP KUMAR
|
0547003WL015764
|
SANDIP KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154330312
|
|
SANDIP KUMAR SO JATO RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800000/4173
(AMBARI)
|
0547003000NRG24270120240143489
|
27/01/2024
|
LALITA DEVI
|
0547003WL015764
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154330322
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800000/4174
(AMBARI)
|
0547003000NRG24270120240143490
|
27/01/2024
|
SHOBHA DEVI
|
0547003WL015764
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154330314
|
|
SHOBHA DEVI WO FULCHAND SAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800000/4366
(AMBARI)
|
0547003000NRG24270120240143492
|
27/01/2024
|
Subila Devi
|
0547003WL015764
|
Subila Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154330307
|
|
SUBILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800000/4369
(AMBARI)
|
0547003000NRG24270120240143493
|
27/01/2024
|
Tunni Devi
|
0547003WL015764
|
Tunni Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154330318
|
|
TUNNI DEVI W/O PAPPU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800000/4423
(AMBARI)
|
0547003000NRG24270120240143494
|
27/01/2024
|
Kerenta Devi
|
0547003WL015764
|
Kerenta Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154330320
|
|
KRINTA DEVI W/O VIJENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800000/4432
(AMBARI)
|
0547003000NRG24270120240143497
|
27/01/2024
|
Nikki Kumari
|
0547003WL015764
|
Nikki Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154330319
|
|
NIKKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800000/4475
(AMBARI)
|
0547003000NRG24270120240143500
|
27/01/2024
|
SULEKHA DEVI
|
0547003WL015764
|
SULEKHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154330316
|
|
SULEKHA DEVI
|
CANARA BANK(508532)
|
|
23
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800000/953
(AMBARI)
|
0547003000NRG24270120240143502
|
27/01/2024
|
GANESH PASWAN
|
0547003WL015764
|
GANESH PASWAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154330323
|
|
GANESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42864
|
42864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65208
|
65208
|
|
|
|
|
|
|
|