|
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
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/1958
(AMBARI)
|
0547003000NRG24290320240162381
|
29/03/2024
|
RANJIT KUMAR
|
0547003WL018344
|
RANJIT KUMAR
|
00078
|
CNRB0005199
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039613867
|
|
RANJIT KUMAR
|
CANARA BANK(508532)
|
|
2
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/1963
(AMBARI)
|
0547003000NRG24290320240162383
|
29/03/2024
|
NANDANI DEVI
|
0547003WL018344
|
NANDANI DEVI
|
00078
|
CNRB0005199
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039613859
|
|
NANDANI DEVI
|
CANARA BANK(508532)
|
|
3
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/1964
(AMBARI)
|
0547003000NRG24290320240162384
|
29/03/2024
|
PRITI KUMARI
|
0547003WL018344
|
PRITI KUMARI
|
00078
|
CNRB0005199
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039613861
|
|
PRITY KUMARI
|
CANARA BANK(508532)
|
|
4
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/2467
(AMBARI)
|
0547003000NRG24290320240162387
|
29/03/2024
|
KUMAR VIJAY DEV
|
0547003WL018344
|
KUMAR VIJAY DEV
|
00078
|
CNRB0005199
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039613858
|
|
KUMAR VIJAY DEV
|
CANARA BANK(508532)
|
|
5
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/3415
(AMBARI)
|
0547003000NRG24290320240162390
|
29/03/2024
|
SONAM KUMARI
|
0547003WL018344
|
SONAM KUMARI
|
00078
|
CNRB0005199
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039613864
|
|
SONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/3512
(AMBARI)
|
0547003000NRG24290320240162393
|
29/03/2024
|
Ansu Devi
|
0547003WL018344
|
Ansu Devi
|
00078
|
CNRB0005199
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039613862
|
|
ANSHU DEVI
|
CANARA BANK(508532)
|
|
7
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/3588
(AMBARI)
|
0547003000NRG24290320240162394
|
29/03/2024
|
Gauri Devi
|
0547003WL018344
|
Gauri Devi
|
00078
|
CNRB0005199
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039613866
|
|
GAURI DEVI
|
CANARA BANK(508532)
|
|
8
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/3903
(AMBARI)
|
0547003000NRG24290320240162397
|
29/03/2024
|
GULSHAN KUMAR
|
0547003WL018344
|
GULSHAN KUMAR
|
00078
|
CNRB0005199
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039613868
|
|
GULSHAN KUMAR
|
CANARA BANK(508532)
|
|
9
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/3905
(AMBARI)
|
0547003000NRG24290320240162398
|
29/03/2024
|
RANI DEVI
|
0547003WL018344
|
RANI DEVI
|
00078
|
CNRB0005199
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039613860
|
|
RANI DEVI WO KEDAR S
|
BANK OF BARODA(606985)
|
|
10
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/4287
(AMBARI)
|
0547003000NRG24290320240162399
|
29/03/2024
|
BABITA DEVI
|
0547003WL018344
|
BABITA DEVI
|
00078
|
CNRB0005199
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039613865
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
|
11
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/4465
(AMBARI)
|
0547003000NRG24290320240162404
|
29/03/2024
|
Rupesh Kumar
|
0547003WL018344
|
Rupesh Kumar
|
00078
|
CNRB0005199
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039613863
|
|
RUPESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29832
|
29832
|
|
|
|
|
|
|
|
|
12
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/1961
(AMBARI)
|
0547003000NRG24290320240162382
|
29/03/2024
|
ANAND KUMAR
|
0547003WL018344
|
ANAND KUMAR
|
00354
|
PUNB0103200
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039613850
|
|
ANAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/2414
(AMBARI)
|
0547003000NRG24290320240162385
|
29/03/2024
|
SANNI KUMAR
|
0547003WL018344
|
SANNI KUMAR
|
00354
|
PUNB0103200
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039613849
|
|
SUNNY KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5424
|
5424
|
|
|
|
|
|
|
|
|
14
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/2480
(AMBARI)
|
0547003000NRG24290320240162388
|
29/03/2024
|
RAJ KUMAR
|
0547003WL018344
|
RAJ KUMAR
|
00415
|
SBIN0002914
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3039613857
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
|
15
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/2537
(AMBARI)
|
0547003000NRG24290320240162389
|
29/03/2024
|
CHANDAN KUMAR
|
0547003WL018344
|
CHANDAN KUMAR
|
00691
|
IPOS0000001
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039613845
|
|
CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/3446
(AMBARI)
|
0547003000NRG24290320240162392
|
29/03/2024
|
Bina Devi
|
0547003WL018344
|
Bina Devi
|
00691
|
IPOS0000001
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039613846
|
|
BINA DEVI
|
CANARA BANK(508532)
|
|
17
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/3901
(AMBARI)
|
0547003000NRG24290320240162395
|
29/03/2024
|
GEETA DEVI
|
0547003WL018344
|
GEETA DEVI
|
00691
|
IPOS0000001
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039613848
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/3902
(AMBARI)
|
0547003000NRG24290320240162396
|
29/03/2024
|
RINKI KUMARI
|
0547003WL018344
|
RINKI KUMARI
|
00691
|
IPOS0000001
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039613847
|
|
RINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10848
|
10848
|
|
|
|
|
|
|
|
|
19
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/2415
(AMBARI)
|
0547003000NRG24290320240162386
|
29/03/2024
|
SUBAL MISTRI
|
0547003WL018344
|
SUBAL MISTRI
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039613856
|
|
Subal Mistri
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/3424
(AMBARI)
|
0547003000NRG24290320240162391
|
29/03/2024
|
Aarati Devi
|
0547003WL018344
|
Aarati Devi
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039613854
|
|
AARTI DEVI WO SANJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/4289
(AMBARI)
|
0547003000NRG24290320240162400
|
29/03/2024
|
ARVIND RAM
|
0547003WL018344
|
ARVIND RAM
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039613851
|
|
ARVIND RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/4290
(AMBARI)
|
0547003000NRG24290320240162401
|
29/03/2024
|
SANJU DEVI
|
0547003WL018344
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039613855
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/4454
(AMBARI)
|
0547003000NRG24290320240162402
|
29/03/2024
|
SHEELA DEVI
|
0547003WL018344
|
SHEELA DEVI
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039613853
|
|
RANJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/4461
(AMBARI)
|
0547003000NRG24290320240162403
|
29/03/2024
|
RINKU DEVI
|
0547003WL018344
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039613852
|
|
RINKU DEVI W/O SABBAL MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16272
|
16272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64862
|
64862
|
|
|
|
|
|
|
|