|
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
|
SABOUR
|
BH-27-007-007-02350900/1252
(BAIJALPUR)
|
0527007000NRG24240720230199487
|
25/07/2023
|
SHOBHA DEVI
|
0527007WL021361
|
SHOBHA DEVI
|
00045
|
BARB0SABOUR
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743008774
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SABOUR
|
BH-27-007-007-02348600/2331
(BAIJALPUR)
|
0527007000NRG24240720230199461
|
25/07/2023
|
NITU DEVI
|
0527007WL021361
|
NITU DEVI
|
00048
|
BKID0004623
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743008782
|
|
NITU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SABOUR
|
BH-27-007-007-02348600/2568
(BAIJALPUR)
|
0527007000NRG24240720230199462
|
25/07/2023
|
VISAKHA DEVI
|
0527007WL021361
|
VISAKHA DEVI
|
00048
|
BKID0004623
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743008776
|
|
VISHAKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SABOUR
|
BH-27-007-007-02348600/8097
(BAIJALPUR)
|
0527007000NRG24240720230199467
|
25/07/2023
|
PINKI DEVI
|
0527007WL021361
|
PINKI DEVI
|
00048
|
BKID0004623
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743008790
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SABOUR
|
BH-27-007-007-02348700/2579
(BAIJALPUR)
|
0527007000NRG24240720230199473
|
25/07/2023
|
Akhilesh Kumar
|
0527007WL021361
|
Akhilesh Kumar
|
00048
|
BKID0004623
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743008779
|
|
MR AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SABOUR
|
BH-27-007-007-02348700/2579
(BAIJALPUR)
|
0527007000NRG24240720230199472
|
25/07/2023
|
Meena Singh
|
0527007WL021361
|
Meena Singh
|
00048
|
BKID0004623
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743008778
|
|
MEENA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SABOUR
|
BH-27-007-007-02349400/1816
(BAIJALPUR)
|
0527007000NRG24240720230199482
|
25/07/2023
|
SANGITA DEVI
|
0527007WL021361
|
SANGITA DEVI
|
00048
|
BKID0004623
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743008780
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SABOUR
|
BH-27-007-007-02349400/2531
(BAIJALPUR)
|
0527007000NRG24240720230199483
|
25/07/2023
|
BIBI SEGAM KHATUN
|
0527007WL021361
|
BIBI SEGAM KHATUN
|
00048
|
BKID0004623
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743008775
|
|
BIBI SEGAM KHATUN (R.T.I.)
|
BANK OF INDIA(508505)
|
|
9
|
SABOUR
|
BH-27-007-007-02349400/634
(BAIJALPUR)
|
0527007000NRG24240720230199486
|
25/07/2023
|
MD. FIROJ
|
0527007WL021361
|
MD. FIROJ
|
00048
|
BKID0004623
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743008777
|
|
MD FIROJ
|
CANARA BANK(508532)
|
|
10
|
SABOUR
|
BH-27-007-007-02350900/9976
(BAIJALPUR)
|
0527007000NRG24240720230199490
|
25/07/2023
|
Bambam Kumar Goswami
|
0527007WL021361
|
Bambam Kumar Goswami
|
00048
|
BKID0004623
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743008781
|
|
BAMBAM KUMAR GOSWAMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
11
|
SABOUR
|
BH-27-007-007-02348600/3436
(BAIJALPUR)
|
0527007000NRG24240720230199464
|
25/07/2023
|
RINA DEVI
|
0527007WL021361
|
RINA DEVI
|
00078
|
CNRB0004948
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743008796
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SABOUR
|
BH-27-007-007-02348600/8099
(BAIJALPUR)
|
0527007000NRG24240720230199469
|
25/07/2023
|
KHUSHABU KUMARI
|
0527007WL021361
|
KHUSHABU KUMARI
|
00078
|
CNRB0004948
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743008786
|
|
MISS KHUSHABU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SABOUR
|
BH-27-007-007-02348600/9953
(BAIJALPUR)
|
0527007000NRG24240720230199471
|
25/07/2023
|
HEENA DEVI
|
0527007WL021361
|
HEENA DEVI
|
00078
|
CNRB0004948
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743008783
|
|
MRS HEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SABOUR
|
BH-27-007-007-02349100/1111
(BAIJALPUR)
|
0527007000NRG24240720230199475
|
25/07/2023
|
JITENDRA KUMAR
|
0527007WL021361
|
JITENDRA KUMAR
|
00078
|
CNRB0004948
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743008784
|
|
JITENDAR KUMAR
|
CANARA BANK(508532)
|
|
15
|
SABOUR
|
BH-27-007-007-02349400/1001
(BAIJALPUR)
|
0527007000NRG24240720230199481
|
25/07/2023
|
BIBI NABISHA
|
0527007WL021361
|
BIBI NABISHA
|
00078
|
CNRB0004948
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743008785
|
|
BIBI NABISHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
16
|
SABOUR
|
BH-27-007-007-02348600/8095
(BAIJALPUR)
|
0527007000NRG24240720230199466
|
25/07/2023
|
SANGITA DEVI
|
0527007WL021361
|
SANGITA DEVI
|
00176
|
IDIB000S207
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743008787
|
|
Mrs. Sangita Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
SABOUR
|
BH-27-007-007-02348600/8097
(BAIJALPUR)
|
0527007000NRG24240720230199468
|
25/07/2023
|
SWEETY KUMARI
|
0527007WL021361
|
SWEETY KUMARI
|
00354
|
PUNB0667600
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743008789
|
|
SWEETY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SABOUR
|
BH-27-007-007-02350900/59
(BAIJALPUR)
|
0527007000NRG24240720230199488
|
25/07/2023
|
ABHA KUMARI
|
0527007WL021361
|
ABHA KUMARI
|
00354
|
PUNB0667600
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743008788
|
|
ABHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
19
|
SABOUR
|
BH-27-007-007-02348600/2327
(BAIJALPUR)
|
0527007000NRG24240720230199460
|
25/07/2023
|
SUBHASH PRASAD SINGH
|
0527007WL021361
|
SUBHASH PRASAD SINGH
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743008795
|
|
MR SUBHASH PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SABOUR
|
BH-27-007-007-02348600/2616
(BAIJALPUR)
|
0527007000NRG24240720230199463
|
25/07/2023
|
RINA DEVI
|
0527007WL021361
|
RINA DEVI
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743008772
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SABOUR
|
BH-27-007-007-02348600/3645
(BAIJALPUR)
|
0527007000NRG24240720230199465
|
25/07/2023
|
SHAMBHU PANDIT
|
0527007WL021361
|
SHAMBHU PANDIT
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743008793
|
|
MR SHAMBHU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
22
|
SABOUR
|
BH-27-007-007-02348600/9703
(BAIJALPUR)
|
0527007000NRG24240720230199470
|
25/07/2023
|
NIRAJ KUMAR
|
0527007WL021361
|
NIRAJ KUMAR
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743008773
|
|
Niraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SABOUR
|
BH-27-007-007-02348700/2585
(BAIJALPUR)
|
0527007000NRG24240720230199474
|
25/07/2023
|
TUSA DEVI
|
0527007WL021361
|
TUSA DEVI
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743008797
|
|
MRS TUSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SABOUR
|
BH-27-007-007-02349100/3320
(BAIJALPUR)
|
0527007000NRG24240720230199476
|
25/07/2023
|
BRAJESH KUMAR
|
0527007WL021361
|
BRAJESH KUMAR
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743008792
|
|
MR BRAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SABOUR
|
BH-27-007-007-02349100/3320
(BAIJALPUR)
|
0527007000NRG24240720230199477
|
25/07/2023
|
NUTAN DEVI
|
0527007WL021361
|
NUTAN DEVI
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743008791
|
|
NUTAN DEVI
|
CANARA BANK(508532)
|
|
26
|
SABOUR
|
BH-27-007-007-02349400/3095
(BAIJALPUR)
|
0527007000NRG24240720230199484
|
25/07/2023
|
FUDO DEVI
|
0527007WL021361
|
FUDO DEVI
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743008794
|
|
MRS FUDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SABOUR
|
BH-27-007-007-02350900/7074
(BAIJALPUR)
|
0527007000NRG24240720230199489
|
25/07/2023
|
Karuna Devi
|
0527007WL021361
|
Karuna Devi
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743008771
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
28
|
SABOUR
|
BH-27-007-007-02349100/3410
(BAIJALPUR)
|
0527007000NRG24240720230199478
|
25/07/2023
|
DIPAK KUMAR
|
0527007WL021361
|
DIPAK KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743008770
|
|
DIPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SABOUR
|
BH-27-007-007-02349100/3411
(BAIJALPUR)
|
0527007000NRG24240720230199479
|
25/07/2023
|
JULEE KUMARI
|
0527007WL021361
|
JULEE KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743008769
|
|
JULEE KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SABOUR
|
BH-27-007-007-02349100/3412
(BAIJALPUR)
|
0527007000NRG24240720230199480
|
25/07/2023
|
ANIL PRASAD SINGH
|
0527007WL021361
|
ANIL PRASAD SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743008768
|
|
ANIL PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|