|
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
|
SHANKARPUR
|
BH-22-009-008-00993500/1327
(Raibhir)
|
0522009000NRG24070320240360869
|
07/03/2024
|
PRAMILA DEVI
|
0522009WL056166
|
PRAMILA DEVI
|
00089
|
CBIN0282945
|
2453
|
2453
|
Processed
|
16/04/2024
|
|
3041451149
|
|
Mrs. Parmila Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARPUR
|
BH-22-009-008-00993500/138
(Raibhir)
|
0522009000NRG24070320240360871
|
07/03/2024
|
KABITA DEVI
|
0522009WL056166
|
KABITA DEVI
|
00089
|
CBIN0282945
|
2453
|
2453
|
Processed
|
16/04/2024
|
|
3041451131
|
|
Kabita Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
SHANKARPUR
|
BH-22-009-008-00993500/1403
(Raibhir)
|
0522009000NRG24070320240360872
|
07/03/2024
|
SAJO KUMARI
|
0522009WL056166
|
SAJO KUMARI
|
00089
|
CBIN0282945
|
2453
|
2453
|
Processed
|
16/04/2024
|
|
3041451127
|
|
SAJO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARPUR
|
BH-22-009-008-00993500/1420
(Raibhir)
|
0522009000NRG24070320240360873
|
07/03/2024
|
LAXMI DEVI
|
0522009WL056166
|
LAXMI DEVI
|
00089
|
CBIN0282945
|
2453
|
2453
|
Processed
|
16/04/2024
|
|
3041451132
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHANKARPUR
|
BH-22-009-008-00993500/1434
(Raibhir)
|
0522009000NRG24070320240360875
|
07/03/2024
|
RAVINDRA MANDAL
|
0522009WL056166
|
RAVINDRA MANDAL
|
00089
|
CBIN0282945
|
2453
|
2453
|
Processed
|
16/04/2024
|
|
3041451138
|
|
Mr. Ravindra Mandal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARPUR
|
BH-22-009-008-00993500/1451
(Raibhir)
|
0522009000NRG24070320240360876
|
07/03/2024
|
SIYAWATI DEVI
|
0522009WL056166
|
SIYAWATI DEVI
|
00089
|
CBIN0282945
|
2899
|
2899
|
Processed
|
16/04/2024
|
|
3041451128
|
|
Ms. Siyawati Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARPUR
|
BH-22-009-008-00993500/1493
(Raibhir)
|
0522009000NRG24070320240360879
|
07/03/2024
|
GOHALIYA DEVI
|
0522009WL056166
|
GOHALIYA DEVI
|
00089
|
CBIN0282945
|
2899
|
2899
|
Processed
|
17/04/2024
|
|
3041451139
|
|
GOHALIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
SHANKARPUR
|
BH-22-009-008-00993500/1496
(Raibhir)
|
0522009000NRG24070320240360881
|
07/03/2024
|
SUDHIR MAHTO
|
0522009WL056166
|
SUDHIR MAHTO
|
00089
|
CBIN0282945
|
2899
|
2899
|
Processed
|
16/04/2024
|
|
3041451142
|
|
Mr. Sudhir Mahto
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHANKARPUR
|
BH-22-009-008-00993500/1552
(Raibhir)
|
0522009000NRG24070320240360884
|
07/03/2024
|
MAMTA DEVI
|
0522009WL056166
|
MAMTA DEVI
|
00089
|
CBIN0282945
|
2899
|
2899
|
Processed
|
16/04/2024
|
|
3041451130
|
|
Mamta Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
SHANKARPUR
|
BH-22-009-008-00993500/1720
(Raibhir)
|
0522009000NRG24070320240360887
|
07/03/2024
|
SULEKHA DEVI
|
0522009WL056166
|
SULEKHA DEVI
|
00089
|
CBIN0282945
|
2899
|
2899
|
Processed
|
16/04/2024
|
|
3041451140
|
|
Mrs. Sulekha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHANKARPUR
|
BH-22-009-008-00993500/1733
(Raibhir)
|
0522009000NRG24070320240360889
|
07/03/2024
|
AJAY KUMAR
|
0522009WL056166
|
AJAY KUMAR
|
00089
|
CBIN0282945
|
2899
|
2899
|
Processed
|
16/04/2024
|
|
3041451126
|
|
Mr. Ajay Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHANKARPUR
|
BH-22-009-008-00993500/1733
(Raibhir)
|
0522009000NRG24070320240360888
|
07/03/2024
|
RUPA DEVI
|
0522009WL056166
|
RUPA DEVI
|
00089
|
CBIN0282945
|
2899
|
2899
|
Processed
|
16/04/2024
|
|
3041451141
|
|
Mrs. RUPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHANKARPUR
|
BH-22-009-008-00993500/22
(Raibhir)
|
0522009000NRG24070320240360890
|
07/03/2024
|
RAMPRABHA DEVI
|
0522009WL056166
|
RAMPRABHA DEVI
|
00089
|
CBIN0282945
|
2899
|
2899
|
Processed
|
17/04/2024
|
|
3041451136
|
|
RAMPRABHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
SHANKARPUR
|
BH-22-009-008-00993500/2613
(Raibhir)
|
0522009000NRG24070320240360893
|
07/03/2024
|
MEENA DEVI
|
0522009WL056166
|
MEENA DEVI
|
00089
|
CBIN0282945
|
2899
|
2899
|
Processed
|
16/04/2024
|
|
3041451143
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHANKARPUR
|
BH-22-009-008-00993500/3037
(Raibhir)
|
0522009000NRG24070320240360895
|
07/03/2024
|
AMAN KUMAR
|
0522009WL056166
|
AMAN KUMAR
|
00089
|
CBIN0282945
|
2899
|
2899
|
Processed
|
16/04/2024
|
|
3041451148
|
|
Mr. AMAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHANKARPUR
|
BH-22-009-008-00993500/3037
(Raibhir)
|
0522009000NRG24070320240360894
|
07/03/2024
|
ANNU KUMARI
|
0522009WL056166
|
ANNU KUMARI
|
00089
|
CBIN0282945
|
2899
|
2899
|
Processed
|
16/04/2024
|
|
3041451144
|
|
ANNU KUMARI D/O AJAY MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHANKARPUR
|
BH-22-009-008-00993500/3042
(Raibhir)
|
0522009000NRG24070320240360896
|
07/03/2024
|
SUMITRA DEVI
|
0522009WL056166
|
SUMITRA DEVI
|
00089
|
CBIN0282945
|
2899
|
2899
|
Processed
|
16/04/2024
|
|
3041451134
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHANKARPUR
|
BH-22-009-008-00993500/429
(Raibhir)
|
0522009000NRG24070320240360902
|
07/03/2024
|
LILAM DEVI
|
0522009WL056166
|
LILAM DEVI
|
00089
|
CBIN0282945
|
2899
|
2899
|
Processed
|
16/04/2024
|
|
3041451135
|
|
LILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHANKARPUR
|
BH-22-009-008-00993500/456
(Raibhir)
|
0522009000NRG24070320240360903
|
07/03/2024
|
RESHMA DEVI
|
0522009WL056166
|
RESHMA DEVI
|
00089
|
CBIN0282945
|
2899
|
2899
|
Processed
|
16/04/2024
|
|
3041451133
|
|
Reshma Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
SHANKARPUR
|
BH-22-009-008-00993500/53
(Raibhir)
|
0522009000NRG24070320240360904
|
07/03/2024
|
TARA DEVI
|
0522009WL056166
|
TARA DEVI
|
00089
|
CBIN0282945
|
2899
|
2899
|
Processed
|
16/04/2024
|
|
3041451137
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHANKARPUR
|
BH-22-009-008-00993500/9
(Raibhir)
|
0522009000NRG24070320240360905
|
07/03/2024
|
RINKU DEVI
|
0522009WL056166
|
RINKU DEVI
|
00089
|
CBIN0282945
|
2899
|
2899
|
Processed
|
16/04/2024
|
|
3041451145
|
|
Ms. RINKU DEVI W/O GULABCHANDRA RISIDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58649
|
58649
|
|
|
|
|
|
|
|
|
22
|
SHANKARPUR
|
BH-22-009-008-00993500/113
(Raibhir)
|
0522009000NRG24070320240360868
|
07/03/2024
|
SURIYA DEVI
|
0522009WL056166
|
SURIYA DEVI
|
00415
|
SBIN0012642
|
2453
|
2453
|
Processed
|
17/04/2024
|
|
3041451147
|
|
SURIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
SHANKARPUR
|
BH-22-009-008-00993500/1498
(Raibhir)
|
0522009000NRG24070320240360883
|
07/03/2024
|
MANORAMA DEVI
|
0522009WL056166
|
MANORAMA DEVI
|
00415
|
SBIN0012642
|
2899
|
2899
|
Processed
|
16/04/2024
|
|
3041451146
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHANKARPUR
|
BH-22-009-008-00993500/1720
(Raibhir)
|
0522009000NRG24070320240360886
|
07/03/2024
|
RIKESH RISHIDEV
|
0522009WL056166
|
RIKESH RISHIDEV
|
00415
|
SBIN0012642
|
2899
|
2899
|
Processed
|
16/04/2024
|
|
3041451129
|
|
MR RIKESH RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHANKARPUR
|
BH-22-009-008-00993500/2602
(Raibhir)
|
0522009000NRG24070320240360892
|
07/03/2024
|
NAVISHA
|
0522009WL056166
|
NAVISHA
|
00415
|
SBIN0012642
|
2899
|
2899
|
Processed
|
16/04/2024
|
|
3041451123
|
|
MRS NAVISHA OOOOOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11150
|
11150
|
|
|
|
|
|
|
|
|
26
|
SHANKARPUR
|
BH-22-009-008-00993500/1497
(Raibhir)
|
0522009000NRG24070320240360882
|
07/03/2024
|
SUNITA DEVI
|
0522009WL056166
|
SUNITA DEVI
|
00415
|
SBIN0012651
|
2899
|
2899
|
Processed
|
17/04/2024
|
|
3041451124
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2899
|
2899
|
|
|
|
|
|
|
|
|
27
|
SHANKARPUR
|
BH-22-009-008-00993500/1-A
(Raibhir)
|
0522009000NRG24070320240360867
|
07/03/2024
|
MANJULA DEVI
|
0522009WL056166
|
MANJULA DEVI
|
00538
|
CBIN0R10001
|
2453
|
2453
|
Processed
|
16/04/2024
|
|
3041451156
|
|
Mrs. Manju Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHANKARPUR
|
BH-22-009-008-00993500/1434
(Raibhir)
|
0522009000NRG24070320240360874
|
07/03/2024
|
GAYTRI DEVI
|
0522009WL056166
|
GAYTRI DEVI
|
00538
|
CBIN0R10001
|
2453
|
2453
|
Processed
|
16/04/2024
|
|
3041451151
|
|
Mrs. Gayatri Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHANKARPUR
|
BH-22-009-008-00993500/146
(Raibhir)
|
0522009000NRG24070320240360877
|
07/03/2024
|
PRAMOD MANDAL
|
0522009WL056166
|
PRAMOD MANDAL
|
00538
|
CBIN0R10001
|
2899
|
2899
|
Processed
|
17/04/2024
|
|
3041451153
|
|
PRMOD MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
SHANKARPUR
|
BH-22-009-008-00993500/1481
(Raibhir)
|
0522009000NRG24070320240360878
|
07/03/2024
|
VIJENDRA RISHIDEV
|
0522009WL056166
|
VIJENDRA RISHIDEV
|
00538
|
CBIN0R10001
|
2899
|
2899
|
Processed
|
17/04/2024
|
|
3041451122
|
|
VIJENDRA MUSAHAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
SHANKARPUR
|
BH-22-009-008-00993500/1496
(Raibhir)
|
0522009000NRG24070320240360880
|
07/03/2024
|
NILAM DEVI
|
0522009WL056166
|
NILAM DEVI
|
00538
|
CBIN0R10001
|
2899
|
2899
|
Processed
|
16/04/2024
|
|
3041451120
|
|
Mrs. NILAM DEVI W/O- SUDHIR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHANKARPUR
|
BH-22-009-008-00993500/1579
(Raibhir)
|
0522009000NRG24070320240360885
|
07/03/2024
|
SEATA DEVI
|
0522009WL056166
|
SEATA DEVI
|
00538
|
CBIN0R10001
|
2899
|
2899
|
Processed
|
16/04/2024
|
|
3041451121
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHANKARPUR
|
BH-22-009-008-00993500/25
(Raibhir)
|
0522009000NRG24070320240360891
|
07/03/2024
|
LALO DEVI
|
0522009WL056166
|
LALO DEVI
|
00538
|
CBIN0R10001
|
2899
|
2899
|
Processed
|
17/04/2024
|
|
3041451157
|
|
LALO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
SHANKARPUR
|
BH-22-009-008-00993500/3044
(Raibhir)
|
0522009000NRG24070320240360898
|
07/03/2024
|
CHHUTAHARU RISHIDEV
|
0522009WL056166
|
CHHUTAHARU RISHIDEV
|
00538
|
CBIN0R10001
|
2899
|
2899
|
Processed
|
16/04/2024
|
|
3041451152
|
|
CHHUTAHARU RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHANKARPUR
|
BH-22-009-008-00993500/3044
(Raibhir)
|
0522009000NRG24070320240360897
|
07/03/2024
|
SUNDRI DEVI
|
0522009WL056166
|
SUNDRI DEVI
|
00538
|
CBIN0R10001
|
2899
|
2899
|
Processed
|
17/04/2024
|
|
3041451155
|
|
SUNDRI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
SHANKARPUR
|
BH-22-009-008-00993500/32
(Raibhir)
|
0522009000NRG24070320240360899
|
07/03/2024
|
SUKANI DEVI
|
0522009WL056166
|
SUKANI DEVI
|
00538
|
CBIN0R10001
|
2899
|
2899
|
Processed
|
17/04/2024
|
|
3041451150
|
|
SUKANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
SHANKARPUR
|
BH-22-009-008-00993500/3240
(Raibhir)
|
0522009000NRG24070320240360900
|
07/03/2024
|
JAHANI DEVI
|
0522009WL056166
|
JAHANI DEVI
|
00538
|
CBIN0R10001
|
2899
|
2899
|
Processed
|
16/04/2024
|
|
3041451154
|
|
MRS JAHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHANKARPUR
|
BH-22-009-008-00993500/3346
(Raibhir)
|
0522009000NRG24070320240360901
|
07/03/2024
|
SIMPAL KUMAR
|
0522009WL056166
|
SIMPAL KUMAR
|
00538
|
CBIN0R10001
|
2899
|
2899
|
Processed
|
16/04/2024
|
|
3041451158
|
|
Simpal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33896
|
33896
|
|
|
|
|
|
|
|
|
39
|
SHANKARPUR
|
BH-22-009-008-00993500/138
(Raibhir)
|
0522009000NRG24070320240360870
|
07/03/2024
|
SHIV KUMAR RISHIDEV
|
0522009WL056166
|
SHIV KUMAR RISHIDEV
|
00703
|
AIRP0000001
|
2453
|
2453
|
Processed
|
16/04/2024
|
|
3041451125
|
|
Shiv Kumar Rishidev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2453
|
2453
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109047
|
109047
|
|
|
|
|
|
|
|