|
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-22-009-004-00994102/3051
(Gidhdha)
|
0522009000NRG24300320240387327
|
30/03/2024
|
PRAMILA DEVI
|
0522009WL058908
|
PRAMILA DEVI
|
00048
|
BKID0004583
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037010706
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SHANKARPUR
|
BH-22-009-004-00994102/2989
(Gidhdha)
|
0522009000NRG24300320240387328
|
30/03/2024
|
BABITA DEVI
|
0522009WL058909
|
BABITA DEVI
|
00048
|
BKID0004588
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037010707
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SHANKARPUR
|
BH-22-009-004-00994102/3436
(Gidhdha)
|
0522009000NRG24300320240387303
|
30/03/2024
|
RITESH KUMAR
|
0522009WL058884
|
RITESH KUMAR
|
00089
|
CBIN0284067
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037010693
|
|
Mr. RITESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
SHANKARPUR
|
BH-22-009-004-00994102/3438
(Gidhdha)
|
0522009000NRG24300320240387305
|
30/03/2024
|
VIJENDRA KUMAR YADAV
|
0522009WL058886
|
VIJENDRA KUMAR YADAV
|
00354
|
PUNB0493200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037010711
|
|
VIJENDRA KUMAR YADAV S/O SURYANARAYAN P
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
SHANKARPUR
|
BH-22-009-004-00994102/209
(Gidhdha)
|
0522009000NRG24300320240387332
|
30/03/2024
|
RAMCHANDRA YADAV
|
0522009WL058913
|
RAMCHANDRA YADAV
|
00354
|
PUNB0640300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037010709
|
|
RAMACHANDRA PD YADAV SO SATYANARAYAN YAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARPUR
|
BH-22-009-004-00994102/2862
(Gidhdha)
|
0522009000NRG24300320240387318
|
30/03/2024
|
RIKA KUMARI
|
0522009WL058899
|
RIKA KUMARI
|
00354
|
PUNB0640300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037010714
|
|
RIKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARPUR
|
BH-22-009-004-00994102/3230
(Gidhdha)
|
0522009000NRG24300320240387320
|
30/03/2024
|
RUBY DEVI
|
0522009WL058901
|
RUBY DEVI
|
00354
|
PUNB0640300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037010708
|
|
RUBY DEVI W/O HEMNATH MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
SHANKARPUR
|
BH-22-009-004-00994102/2262
(Gidhdha)
|
0522009000NRG24300320240387321
|
30/03/2024
|
NAGESHWAR MANDAL
|
0522009WL058902
|
NAGESHWAR MANDAL
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037010686
|
|
NAGESHWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHANKARPUR
|
BH-22-009-004-00994102/2265
(Gidhdha)
|
0522009000NRG24300320240387349
|
30/03/2024
|
MANOJ MANDAL
|
0522009WL058919
|
MANOJ MANDAL
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037010712
|
|
MR MANOJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHANKARPUR
|
BH-22-009-004-00994102/2360
(Gidhdha)
|
0522009000NRG24300320240387312
|
30/03/2024
|
BIJENDRA SAH
|
0522009WL058893
|
BIJENDRA SAH
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037010691
|
|
MR VIJENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
SHANKARPUR
|
BH-22-009-004-00994102/2747
(Gidhdha)
|
0522009000NRG24300320240387335
|
30/03/2024
|
RANI DEVI
|
0522009WL058916
|
RANI DEVI
|
00415
|
SBIN0003052
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037010710
|
|
MISS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
SHANKARPUR
|
BH-22-009-004-00994102/1199
(Gidhdha)
|
0522009000NRG24300320240387307
|
30/03/2024
|
SUBODH KUMAR
|
0522009WL058888
|
SUBODH KUMAR
|
00415
|
SBIN0008159
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037010690
|
|
MR SUBODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHANKARPUR
|
BH-22-009-004-00994102/2296
(Gidhdha)
|
0522009000NRG24300320240387314
|
30/03/2024
|
SANVIR KUMAR
|
0522009WL058895
|
SANVIR KUMAR
|
00415
|
SBIN0008159
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037010698
|
|
Sanveer Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SHANKARPUR
|
BH-22-009-004-00994102/2619
(Gidhdha)
|
0522009000NRG24300320240387324
|
30/03/2024
|
SANJEEV KUMAR
|
0522009WL058905
|
SANJEEV KUMAR
|
00415
|
SBIN0008159
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037010715
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHANKARPUR
|
BH-22-009-004-00994102/2988
(Gidhdha)
|
0522009000NRG24300320240387329
|
30/03/2024
|
HARINANDAN YADAV
|
0522009WL058910
|
HARINANDAN YADAV
|
00415
|
SBIN0008159
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037010688
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHANKARPUR
|
BH-22-009-004-00994102/3405
(Gidhdha)
|
0522009000NRG24300320240387317
|
30/03/2024
|
GULNAJ PRAVEEN
|
0522009WL058898
|
GULNAJ PRAVEEN
|
00415
|
SBIN0008159
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037010701
|
|
MRS GULNAJ PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHANKARPUR
|
BH-22-009-004-00994102/3406
(Gidhdha)
|
0522009000NRG24300320240387316
|
30/03/2024
|
SHAHNAJ KHATUN
|
0522009WL058897
|
SHAHNAJ KHATUN
|
00415
|
SBIN0008159
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037010700
|
|
MRS SHAHNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHANKARPUR
|
BH-22-009-004-00994102/3430
(Gidhdha)
|
0522009000NRG24300320240387309
|
30/03/2024
|
GYATRI DEVI
|
0522009WL058890
|
GYATRI DEVI
|
00415
|
SBIN0008159
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037010697
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
19
|
SHANKARPUR
|
BH-22-009-004-00994102/2611
(Gidhdha)
|
0522009000NRG24300320240387325
|
30/03/2024
|
LALITA DEVI
|
0522009WL058906
|
LALITA DEVI
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037010713
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHANKARPUR
|
BH-22-009-004-00994102/2828
(Gidhdha)
|
0522009000NRG24300320240387331
|
30/03/2024
|
GANESH SAH
|
0522009WL058912
|
GANESH SAH
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037010684
|
|
GANESH SAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHANKARPUR
|
BH-22-009-004-00994102/3233
(Gidhdha)
|
0522009000NRG24300320240387313
|
30/03/2024
|
RANVIR KUMAR
|
0522009WL058894
|
RANVIR KUMAR
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037010703
|
|
Mr. RANBIR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHANKARPUR
|
BH-22-009-004-00994102/50
(Gidhdha)
|
0522009000NRG24300320240387350
|
30/03/2024
|
FULJHARIYA DEVI
|
0522009WL058919
|
FULJHARIYA DEVI
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037010689
|
|
MRS FULAZARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
23
|
SHANKARPUR
|
BH-22-009-004-00994102/1631
(Gidhdha)
|
0522009000NRG24300320240387306
|
30/03/2024
|
LALITA DEVI
|
0522009WL058887
|
LALITA DEVI
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037010692
|
|
LALITA DEVI W/O YUG NARAYAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARPUR
|
BH-22-009-004-00994102/1884
(Gidhdha)
|
0522009000NRG24300320240387311
|
30/03/2024
|
KAUSHALYA DEVI
|
0522009WL058892
|
KAUSHALYA DEVI
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037010696
|
|
MRS KAUSHALAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHANKARPUR
|
BH-22-009-004-00994102/2090
(Gidhdha)
|
0522009000NRG24300320240387319
|
30/03/2024
|
SIROMANI DEVI
|
0522009WL058900
|
SIROMANI DEVI
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037010702
|
|
MISS SIROMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHANKARPUR
|
BH-22-009-004-00994102/2608
(Gidhdha)
|
0522009000NRG24300320240387315
|
30/03/2024
|
SUSHIL KUMAR YADAV
|
0522009WL058896
|
SUSHIL KUMAR YADAV
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037010699
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHANKARPUR
|
BH-22-009-004-00994102/2822
(Gidhdha)
|
0522009000NRG24300320240387334
|
30/03/2024
|
DILIP BHAGAT
|
0522009WL058915
|
DILIP BHAGAT
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037010687
|
|
DILIP BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHANKARPUR
|
BH-22-009-004-00994102/2826
(Gidhdha)
|
0522009000NRG24300320240387333
|
30/03/2024
|
ANITA DEVI
|
0522009WL058914
|
ANITA DEVI
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037010705
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHANKARPUR
|
BH-22-009-004-00994102/3129
(Gidhdha)
|
0522009000NRG24300320240387310
|
30/03/2024
|
MANGIYA DEVI
|
0522009WL058891
|
MANGIYA DEVI
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037010695
|
|
MRS MUNGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHANKARPUR
|
BH-22-009-004-00994102/3240
(Gidhdha)
|
0522009000NRG24300320240387323
|
30/03/2024
|
ABHISHEK ANAND
|
0522009WL058904
|
ABHISHEK ANAND
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037010704
|
|
MR ABHISHEK ANAND
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHANKARPUR
|
BH-22-009-004-00994102/3250
(Gidhdha)
|
0522009000NRG24300320240387322
|
30/03/2024
|
JAY NARAYAN YADAV
|
0522009WL058903
|
JAY NARAYAN YADAV
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037010685
|
|
JAY NARAYAN YADAV
|
ICICI BANK LTD(508534)
|
|
32
|
SHANKARPUR
|
BH-22-009-004-00994102/3478
(Gidhdha)
|
0522009000NRG24300320240387302
|
30/03/2024
|
SHATRUGHAN MEHTA
|
0522009WL058883
|
SHATRUGHAN MEHTA
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037010694
|
|
MR SHATRUGHAN MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
33
|
SHANKARPUR
|
BH-22-009-004-00994102/2986
(Gidhdha)
|
0522009000NRG24300320240387330
|
30/03/2024
|
PINKI DEVI
|
0522009WL058911
|
PINKI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037010683
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHANKARPUR
|
BH-22-009-004-00994102/3048
(Gidhdha)
|
0522009000NRG24300320240387336
|
30/03/2024
|
PRATIBHA DEVI
|
0522009WL058917
|
PRATIBHA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037010682
|
|
Mrs. PRATIBHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHANKARPUR
|
BH-22-009-004-00994102/3429
(Gidhdha)
|
0522009000NRG24300320240387308
|
30/03/2024
|
DHARMASHILA DEVI
|
0522009WL058889
|
DHARMASHILA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037010681
|
|
DHARMASHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
SHANKARPUR
|
BH-22-009-004-00994102/3437
(Gidhdha)
|
0522009000NRG24300320240387304
|
30/03/2024
|
KOSHLYA DEVI
|
0522009WL058885
|
KOSHLYA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037010680
|
|
KOUSHLAYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
37
|
SHANKARPUR
|
BH-22-009-004-00994102/2264
(Gidhdha)
|
0522009000NRG24300320240387326
|
30/03/2024
|
SANOJ KUMAR
|
0522009WL058907
|
SANOJ KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037010679
|
|
SANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67488
|
67488
|
|
|
|
|
|
|
|