|
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-43-001-005-00286200/1299
(SARSAULA KHURD)
|
0543001000NRG24270220240145326
|
27/02/2024
|
Ganeshi Paswan
|
0543001WL012095
|
Ganeshi Paswan
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930218375
|
|
GANESI PASWAN
|
BANK OF BARODA(606985)
|
|
2
|
Sheohar
|
BH-43-001-005-00286500/1342
(SARSAULA KHURD)
|
0543001000NRG24270220240145335
|
27/02/2024
|
Dhirpati Devi
|
0543001WL012095
|
Dhirpati Devi
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930218374
|
|
HIRA MOTI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Sheohar
|
BH-43-001-005-00286700/1039
(SARSAULA KHURD)
|
0543001000NRG24270220240145337
|
27/02/2024
|
Md Samim
|
0543001WL012095
|
Md Samim
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
14/04/2024
|
|
2930218359
|
|
MD SAMIM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
Sheohar
|
BH-43-001-005-00286700/3218
(SARSAULA KHURD)
|
0543001000NRG24270220240145351
|
27/02/2024
|
Gulabchand Paswan
|
0543001WL012096
|
Gulabchand Paswan
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930218393
|
|
GULABCHANDPASWAN
|
BANK OF BARODA(606985)
|
|
5
|
Sheohar
|
BH-43-001-005-00286700/3316
(SARSAULA KHURD)
|
0543001000NRG24270220240145355
|
27/02/2024
|
Punita Devi
|
0543001WL012096
|
Punita Devi
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
14/04/2024
|
|
2930218373
|
|
PUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sheohar
|
BH-43-001-005-00286700/340
(SARSAULA KHURD)
|
0543001000NRG24270220240145359
|
27/02/2024
|
Ramchandra mahto
|
0543001WL012096
|
Ramchandra mahto
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930218392
|
|
RAMCHANDRA MAHTO
|
BANK OF BARODA(606985)
|
|
7
|
Sheohar
|
BH-43-001-005-00286700/847
(SARSAULA KHURD)
|
0543001000NRG24270220240145365
|
27/02/2024
|
Feku paswan
|
0543001WL012096
|
Feku paswan
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
14/04/2024
|
|
2930218376
|
|
Feku paswan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
8
|
Sheohar
|
BH-43-001-005-00286200/413
(SARSAULA KHURD)
|
0543001000NRG24270220240145332
|
27/02/2024
|
Rajendra Mahto
|
0543001WL012095
|
Rajendra Mahto
|
00048
|
BKID0004436
|
2964
|
2964
|
Processed
|
14/04/2024
|
|
2930218370
|
|
Rajendra Mahto
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sheohar
|
BH-43-001-005-00286700/1769
(SARSAULA KHURD)
|
0543001000NRG24270220240145341
|
27/02/2024
|
Laxmi Narayan Sah
|
0543001WL012095
|
Laxmi Narayan Sah
|
00048
|
BKID0004436
|
2964
|
2964
|
Processed
|
14/04/2024
|
|
2930218369
|
|
Laxmi Narayan Sah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sheohar
|
BH-43-001-005-00286700/3216
(SARSAULA KHURD)
|
0543001000NRG24270220240145350
|
27/02/2024
|
Manish Kumar
|
0543001WL012096
|
Manish Kumar
|
00048
|
BKID0004436
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930218390
|
|
MANISH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
11
|
Sheohar
|
BH-43-001-005-00286700/1658
(SARSAULA KHURD)
|
0543001000NRG24270220240145340
|
27/02/2024
|
Pahlad Mahto
|
0543001WL012095
|
Pahlad Mahto
|
00078
|
CNRB0003132
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930218358
|
|
PRAHALAD KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
Sheohar
|
BH-43-001-005-00286200/417
(SARSAULA KHURD)
|
0543001000NRG24270220240145334
|
27/02/2024
|
Baidnath Prasad
|
0543001WL012095
|
Baidnath Prasad
|
00089
|
CBIN0280019
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930218357
|
|
Mr. BADYANATH PD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
13
|
Sheohar
|
BH-43-001-005-00286200/1302
(SARSAULA KHURD)
|
0543001000NRG24270220240145327
|
27/02/2024
|
Shobha Devi
|
0543001WL012095
|
Shobha Devi
|
00415
|
SBIN0004447
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930218361
|
|
MS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sheohar
|
BH-43-001-005-00286700/149
(SARSAULA KHURD)
|
0543001000NRG24270220240145339
|
27/02/2024
|
RAmbilesh Paswan
|
0543001WL012095
|
RAmbilesh Paswan
|
00415
|
SBIN0004447
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930218371
|
|
MR BILASH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sheohar
|
BH-43-001-005-00286700/1797
(SARSAULA KHURD)
|
0543001000NRG24270220240145342
|
27/02/2024
|
santosh gupta
|
0543001WL012095
|
santosh gupta
|
00415
|
SBIN0004447
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930218377
|
|
MR SANTOSH GUPTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sheohar
|
BH-43-001-005-00286700/2575
(SARSAULA KHURD)
|
0543001000NRG24270220240145344
|
27/02/2024
|
Anu Devi
|
0543001WL012095
|
Anu Devi
|
00415
|
SBIN0004447
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930218365
|
|
MRS ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sheohar
|
BH-43-001-005-00286700/2683
(SARSAULA KHURD)
|
0543001000NRG24270220240145345
|
27/02/2024
|
Jitendra Paswan
|
0543001WL012096
|
Jitendra Paswan
|
00415
|
SBIN0004447
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930218366
|
|
MR JITENDER PASWAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sheohar
|
BH-43-001-005-00286700/3184
(SARSAULA KHURD)
|
0543001000NRG24270220240145347
|
27/02/2024
|
Samima Khatun
|
0543001WL012096
|
Samima Khatun
|
00415
|
SBIN0004447
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930218391
|
|
MS SAMIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sheohar
|
BH-43-001-005-00286700/3208
(SARSAULA KHURD)
|
0543001000NRG24270220240145349
|
27/02/2024
|
Sikandra Kumar
|
0543001WL012096
|
Sikandra Kumar
|
00415
|
SBIN0004447
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930218368
|
|
MR SIKANDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sheohar
|
BH-43-001-005-00286700/3235
(SARSAULA KHURD)
|
0543001000NRG24270220240145354
|
27/02/2024
|
Sunder Rekha Kumari
|
0543001WL012096
|
Sunder Rekha Kumari
|
00415
|
SBIN0004447
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930218372
|
|
MS SUNDAR REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sheohar
|
BH-43-001-005-00286700/3320
(SARSAULA KHURD)
|
0543001000NRG24270220240145358
|
27/02/2024
|
Lalwati Devi
|
0543001WL012096
|
Lalwati Devi
|
00415
|
SBIN0004447
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930218364
|
|
MS LALWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
22
|
Sheohar
|
BH-43-001-005-00286200/414
(SARSAULA KHURD)
|
0543001000NRG24270220240145333
|
27/02/2024
|
Mahindra Mahto
|
0543001WL012095
|
Mahindra Mahto
|
00415
|
SBIN0014298
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930218363
|
|
MR MAHENDAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sheohar
|
BH-43-001-005-00286700/3225
(SARSAULA KHURD)
|
0543001000NRG24270220240145352
|
27/02/2024
|
Shobha Devi
|
0543001WL012096
|
Shobha Devi
|
00415
|
SBIN0014298
|
2964
|
2964
|
Processed
|
14/04/2024
|
|
2930218367
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sheohar
|
BH-43-001-005-00286700/3229
(SARSAULA KHURD)
|
0543001000NRG24270220240145353
|
27/02/2024
|
Kundan Kumar
|
0543001WL012096
|
Kundan Kumar
|
00415
|
SBIN0014298
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930218362
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sheohar
|
BH-43-001-005-00286700/526
(SARSAULA KHURD)
|
0543001000NRG24270220240145362
|
27/02/2024
|
Nandlal Mahto
|
0543001WL012096
|
Nandlal Mahto
|
00415
|
SBIN0014298
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930218360
|
|
MR NAND LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
26
|
Sheohar
|
BH-43-001-005-00286200/101
(SARSAULA KHURD)
|
0543001000NRG24270220240145325
|
27/02/2024
|
RAMJEE PASWAN
|
0543001WL012095
|
RAMJEE PASWAN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930218378
|
|
MR RAMJEE PASWAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sheohar
|
BH-43-001-005-00286200/1306
(SARSAULA KHURD)
|
0543001000NRG24270220240145328
|
27/02/2024
|
Rajkumar Paswan
|
0543001WL012095
|
Rajkumar Paswan
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/04/2024
|
|
2930218385
|
|
Rajkumar Paswan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sheohar
|
BH-43-001-005-00286200/394
(SARSAULA KHURD)
|
0543001000NRG24270220240145329
|
27/02/2024
|
chulhai mahto
|
0543001WL012095
|
chulhai mahto
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930218355
|
|
CHULLAI MAHATO
|
BANK OF BARODA(606985)
|
|
29
|
Sheohar
|
BH-43-001-005-00286200/402
(SARSAULA KHURD)
|
0543001000NRG24270220240145330
|
27/02/2024
|
Mina Devi
|
0543001WL012095
|
Mina Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/04/2024
|
|
2930218379
|
|
MEENA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
Sheohar
|
BH-43-001-005-00286200/412
(SARSAULA KHURD)
|
0543001000NRG24270220240145331
|
27/02/2024
|
Ramji Mahto
|
0543001WL012095
|
Ramji Mahto
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930218380
|
|
MR RAMJI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sheohar
|
BH-43-001-005-00286700/1163
(SARSAULA KHURD)
|
0543001000NRG24270220240145338
|
27/02/2024
|
SABNAM KHATUN
|
0543001WL012095
|
SABNAM KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930218356
|
|
SABNAM PRAVIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
Sheohar
|
BH-43-001-005-00286700/242
(SARSAULA KHURD)
|
0543001000NRG24270220240145343
|
27/02/2024
|
SUGANDHI DEVI
|
0543001WL012095
|
SUGANDHI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930218382
|
|
SUGANDHI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Sheohar
|
BH-43-001-005-00286700/3203
(SARSAULA KHURD)
|
0543001000NRG24270220240145348
|
27/02/2024
|
Sushil Paswan
|
0543001WL012096
|
Sushil Paswan
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930218394
|
|
MR SUSHIL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sheohar
|
BH-43-001-005-00286700/481
(SARSAULA KHURD)
|
0543001000NRG24270220240145361
|
27/02/2024
|
Laxman Bhaitha
|
0543001WL012096
|
Laxman Bhaitha
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/04/2024
|
|
2930218386
|
|
LAXAMAN BAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
Sheohar
|
BH-43-001-005-00286700/842
(SARSAULA KHURD)
|
0543001000NRG24270220240145363
|
27/02/2024
|
SAROJ PASWAN
|
0543001WL012096
|
SAROJ PASWAN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930218384
|
|
MR SAROJ PASWAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sheohar
|
BH-43-001-005-00286700/845
(SARSAULA KHURD)
|
0543001000NRG24270220240145364
|
27/02/2024
|
MARUAA DEVI
|
0543001WL012096
|
MARUAA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930218381
|
|
MARUAN DEVI
|
BANK OF BARODA(606985)
|
|
37
|
Sheohar
|
BH-43-001-005-00287900/75
(SARSAULA KHURD)
|
0543001000NRG24270220240145367
|
27/02/2024
|
Nailam Devi
|
0543001WL012096
|
Nailam Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/04/2024
|
|
2930218354
|
|
Nailam Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sheohar
|
BH-43-001-005-00287900/75
(SARSAULA KHURD)
|
0543001000NRG24270220240145366
|
27/02/2024
|
Nathnu Paswan
|
0543001WL012096
|
Nathnu Paswan
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930218383
|
|
NATHUNI PASWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
39
|
Sheohar
|
BH-43-001-005-00286500/2772
(SARSAULA KHURD)
|
0543001000NRG24270220240145336
|
27/02/2024
|
Kishor Paswan
|
0543001WL012095
|
Kishor Paswan
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/04/2024
|
|
2930218395
|
|
KISHOR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Sheohar
|
BH-43-001-005-00286700/3086
(SARSAULA KHURD)
|
0543001000NRG24270220240145346
|
27/02/2024
|
Puja Devi
|
0543001WL012096
|
Puja Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/04/2024
|
|
2930218389
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sheohar
|
BH-43-001-005-00286700/3317
(SARSAULA KHURD)
|
0543001000NRG24270220240145356
|
27/02/2024
|
Shila Devi
|
0543001WL012096
|
Shila Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/04/2024
|
|
2930218387
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Sheohar
|
BH-43-001-005-00286700/3317
(SARSAULA KHURD)
|
0543001000NRG24270220240145357
|
27/02/2024
|
Suresh Paswan
|
0543001WL012096
|
Suresh Paswan
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/04/2024
|
|
2930218388
|
|
SURESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Sheohar
|
BH-43-001-005-00286700/477
(SARSAULA KHURD)
|
0543001000NRG24270220240145360
|
27/02/2024
|
Sriram paswan
|
0543001WL012096
|
Sriram paswan
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/04/2024
|
|
2930218353
|
|
Sriram paswan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127452
|
127452
|
|
|
|
|
|
|
|