|
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-43-001-008-00289200/1396
(MIRJAPUR DHOBAHI)
|
0543001000NRG24150220240141393
|
15/02/2024
|
Ramlal Sahni
|
0543001WL011723
|
Ramlal Sahni
|
00045
|
BARB0MATSHE
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887283803
|
|
MR RAM LAL SAHNI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sheohar
|
BH-43-001-008-00289200/889
(MIRJAPUR DHOBAHI)
|
0543001000NRG24150220240141396
|
15/02/2024
|
Sristh Pandit
|
0543001WL011723
|
Sristh Pandit
|
00045
|
BARB0MATSHE
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887283805
|
|
SHRISHTHA PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sheohar
|
BH-43-001-008-00289300/2644
(MIRJAPUR DHOBAHI)
|
0543001000NRG24150220240141398
|
15/02/2024
|
Jitendra Thakur
|
0543001WL011723
|
Jitendra Thakur
|
00045
|
BARB0MATSHE
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887283795
|
|
JITENDRA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sheohar
|
BH-43-001-008-00289400/500
(MIRJAPUR DHOBAHI)
|
0543001000NRG24150220240141403
|
15/02/2024
|
Santosh Kumar Singh
|
0543001WL011723
|
Santosh Kumar Singh
|
00045
|
BARB0MATSHE
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887283797
|
|
SANTOSH KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
5
|
Sheohar
|
BH-43-001-008-00289400/960
(MIRJAPUR DHOBAHI)
|
0543001000NRG24150220240141407
|
15/02/2024
|
Kunal Kumar
|
0543001WL011723
|
Kunal Kumar
|
00045
|
BARB0MATSHE
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887283804
|
|
KUNAL KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
Sheohar
|
BH-43-001-008-00289900/2362
(MIRJAPUR DHOBAHI)
|
0543001000NRG24150220240141411
|
15/02/2024
|
Samudri Devi
|
0543001WL011723
|
Samudri Devi
|
00045
|
BARB0MATSHE
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887283796
|
|
SAMUDRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
7
|
Sheohar
|
BH-43-001-008-00289700/1769
(MIRJAPUR DHOBAHI)
|
0543001000NRG24150220240141408
|
15/02/2024
|
Jagrnath Pandit
|
0543001WL011723
|
Jagrnath Pandit
|
00048
|
BKID0004436
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887283794
|
|
JAGRANATH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
Sheohar
|
BH-43-001-008-00289300/1354
(MIRJAPUR DHOBAHI)
|
0543001000NRG24150220240141397
|
15/02/2024
|
Bachan sahni
|
0543001WL011723
|
Bachan sahni
|
00089
|
CBIN0280019
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887283799
|
|
Mr. BACHAN SAHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sheohar
|
BH-43-001-008-00289300/978
(MIRJAPUR DHOBAHI)
|
0543001000NRG24150220240141399
|
15/02/2024
|
AJAY KUMAR OJHA
|
0543001WL011723
|
AJAY KUMAR OJHA
|
00089
|
CBIN0280019
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887283806
|
|
Mr. AJAY OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sheohar
|
BH-43-001-008-00289400/500
(MIRJAPUR DHOBAHI)
|
0543001000NRG24150220240141404
|
15/02/2024
|
Ragni Devi
|
0543001WL011723
|
Ragni Devi
|
00089
|
CBIN0280019
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887283792
|
|
Mrs. RAGINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sheohar
|
BH-43-001-008-00289400/960
(MIRJAPUR DHOBAHI)
|
0543001000NRG24150220240141406
|
15/02/2024
|
Ramprasad Singh
|
0543001WL011723
|
Ramprasad Singh
|
00089
|
CBIN0280019
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887283801
|
|
Mr. RAMA PRASAD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sheohar
|
BH-43-001-008-00289700/1774
(MIRJAPUR DHOBAHI)
|
0543001000NRG24150220240141409
|
15/02/2024
|
Sonu Kumar
|
0543001WL011723
|
Sonu Kumar
|
00089
|
CBIN0280019
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887283800
|
|
Mr. SONU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sheohar
|
BH-43-001-008-00289900/2362
(MIRJAPUR DHOBAHI)
|
0543001000NRG24150220240141410
|
15/02/2024
|
Umesh Rai
|
0543001WL011723
|
Umesh Rai
|
00089
|
CBIN0280019
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887283793
|
|
Mr. UMESH RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
14
|
Sheohar
|
BH-43-001-008-00289400/1355
(MIRJAPUR DHOBAHI)
|
0543001000NRG24150220240141400
|
15/02/2024
|
Bhuliea Devi
|
0543001WL011723
|
Bhuliea Devi
|
00354
|
PUNB0499300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887283798
|
|
BHUILI DEVI W/O KAMALDEV RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
15
|
Sheohar
|
BH-43-001-008-00289200/1397
(MIRJAPUR DHOBAHI)
|
0543001000NRG24150220240141394
|
15/02/2024
|
jaigovind Sahni
|
0543001WL011723
|
jaigovind Sahni
|
00415
|
SBIN0004447
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887283808
|
|
Mr. JAYAGOVINDA SAHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sheohar
|
BH-43-001-008-00289200/1397
(MIRJAPUR DHOBAHI)
|
0543001000NRG24150220240141395
|
15/02/2024
|
Urmila Devi
|
0543001WL011723
|
Urmila Devi
|
00415
|
SBIN0004447
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887283807
|
|
MR RAM LAL SAHNI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sheohar
|
BH-43-001-008-00289400/3080
(MIRJAPUR DHOBAHI)
|
0543001000NRG24150220240141401
|
15/02/2024
|
Sanjay Kumar Singh
|
0543001WL011723
|
Sanjay Kumar Singh
|
00415
|
SBIN0004447
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887283791
|
|
Mr. SANJAY SINGH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
18
|
Sheohar
|
BH-43-001-008-00289400/3083
(MIRJAPUR DHOBAHI)
|
0543001000NRG24150220240141402
|
15/02/2024
|
Ram Pravesh Singh
|
0543001WL011723
|
Ram Pravesh Singh
|
00415
|
SBIN0014298
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887283790
|
|
MR RAM PRAVESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
19
|
Sheohar
|
BH-43-001-008-00289400/955
(MIRJAPUR DHOBAHI)
|
0543001000NRG24150220240141405
|
15/02/2024
|
Sudhir route
|
0543001WL011723
|
Sudhir route
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887283802
|
|
SUDHIR RAUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|