|
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-43-001-004-00286800/4116
(CHAMANPUR)
|
0543001000NRG24120120240131798
|
12/01/2024
|
Mina Devi
|
0543001WL010685
|
Mina Devi
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134654361
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Sheohar
|
BH-43-001-004-00286800/4119
(CHAMANPUR)
|
0543001000NRG24120120240131804
|
12/01/2024
|
Bindu Devi
|
0543001WL010691
|
Bindu Devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134654360
|
|
BINDU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
3
|
Sheohar
|
BH-43-001-004-00286800/4120
(CHAMANPUR)
|
0543001000NRG24120120240131796
|
12/01/2024
|
Sushila Devi
|
0543001WL010683
|
Sushila Devi
|
00078
|
CNRB0003132
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134654358
|
|
SHOSHILA DEVI
|
CANARA BANK(508532)
|
|
4
|
Sheohar
|
BH-43-001-004-00286800/4365
(CHAMANPUR)
|
0543001000NRG24120120240131803
|
12/01/2024
|
Renu Devi
|
0543001WL010690
|
Renu Devi
|
00078
|
CNRB0003132
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134654357
|
|
RENU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
Sheohar
|
BH-43-001-004-00286800/3680
(CHAMANPUR)
|
0543001000NRG24120120240131800
|
12/01/2024
|
BUDHAN MIYAA
|
0543001WL010687
|
BUDHAN MIYAA
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134654366
|
|
MR BUDHAN MIYAA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sheohar
|
BH-43-001-004-00286800/3830
(CHAMANPUR)
|
0543001000NRG24120120240131799
|
12/01/2024
|
Puspa Devi
|
0543001WL010686
|
Puspa Devi
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134654363
|
|
PUSPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sheohar
|
BH-43-001-004-00286800/4058
(CHAMANPUR)
|
0543001000NRG24120120240131797
|
12/01/2024
|
Gita Devi
|
0543001WL010684
|
Gita Devi
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134654365
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sheohar
|
BH-43-001-004-00286800/4117
(CHAMANPUR)
|
0543001000NRG24120120240131801
|
12/01/2024
|
Rabha Devi
|
0543001WL010688
|
Rabha Devi
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134654364
|
|
MS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sheohar
|
BH-43-001-004-00286800/4366
(CHAMANPUR)
|
0543001000NRG24120120240131805
|
12/01/2024
|
Shanti Devi
|
0543001WL010692
|
Shanti Devi
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134654362
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sheohar
|
BH-43-001-004-00286800/4367
(CHAMANPUR)
|
0543001000NRG24120120240131802
|
12/01/2024
|
Parvati Devi
|
0543001WL010689
|
Parvati Devi
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134654359
|
|
MS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32148
|
32148
|
|
|
|
|
|
|
|