|
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-22-009-005-00993600/1306
(Behrari)
|
0522009000NRG24300320240390193
|
31/03/2024
|
KIRAN DEVI
|
0522009WL059221
|
KIRAN DEVI
|
00089
|
CBIN0281053
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3044486214
|
|
Kiran Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
2
|
SHANKARPUR
|
BH-22-009-005-00993600/1362
(Behrari)
|
0522009000NRG24300320240390198
|
31/03/2024
|
YOGENDRA MEHTA
|
0522009WL059221
|
YOGENDRA MEHTA
|
00415
|
SBIN0003015
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3044486190
|
|
MR YOGENDRA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
3
|
SHANKARPUR
|
BH-22-009-005-00993600/1144
(Behrari)
|
0522009000NRG24300320240390191
|
31/03/2024
|
SANJU DEVI
|
0522009WL059221
|
SANJU DEVI
|
00415
|
SBIN0012651
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3044486193
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHANKARPUR
|
BH-22-009-005-00993600/1319
(Behrari)
|
0522009000NRG24300320240390194
|
31/03/2024
|
GULAB DEVI
|
0522009WL059221
|
GULAB DEVI
|
00415
|
SBIN0012651
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3044486205
|
|
MISS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHANKARPUR
|
BH-22-009-005-00993600/1319
(Behrari)
|
0522009000NRG24300320240390195
|
31/03/2024
|
PHULENDRA YADAV
|
0522009WL059221
|
PHULENDRA YADAV
|
00415
|
SBIN0012651
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3044486204
|
|
MR FULENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHANKARPUR
|
BH-22-009-005-00993600/1320
(Behrari)
|
0522009000NRG24300320240390197
|
31/03/2024
|
ARBIND KUMAR
|
0522009WL059221
|
ARBIND KUMAR
|
00415
|
SBIN0012651
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3044486209
|
|
MR ARBIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHANKARPUR
|
BH-22-009-005-00993600/1320
(Behrari)
|
0522009000NRG24300320240390196
|
31/03/2024
|
SABITA DEVI
|
0522009WL059221
|
SABITA DEVI
|
00415
|
SBIN0012651
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3044486197
|
|
MR SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHANKARPUR
|
BH-22-009-005-00993600/1434
(Behrari)
|
0522009000NRG24300320240390199
|
31/03/2024
|
PINTU KUMAR
|
0522009WL059221
|
PINTU KUMAR
|
00415
|
SBIN0012651
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3044486191
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHANKARPUR
|
BH-22-009-005-00993600/1732
(Behrari)
|
0522009000NRG24300320240390200
|
31/03/2024
|
MANJU DEVI
|
0522009WL059221
|
MANJU DEVI
|
00415
|
SBIN0012651
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3044486201
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARPUR
|
BH-22-009-005-00993600/1732
(Behrari)
|
0522009000NRG24300320240390201
|
31/03/2024
|
SHIVENDRA SAH
|
0522009WL059221
|
SHIVENDRA SAH
|
00415
|
SBIN0012651
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3044486199
|
|
MR SHIVENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHANKARPUR
|
BH-22-009-005-00993600/1765
(Behrari)
|
0522009000NRG24300320240390203
|
31/03/2024
|
NANDAN KUMAR
|
0522009WL059221
|
NANDAN KUMAR
|
00415
|
SBIN0012651
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3044486207
|
|
MR NANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHANKARPUR
|
BH-22-009-005-00993600/1765
(Behrari)
|
0522009000NRG24300320240390202
|
31/03/2024
|
SONI KUMARI
|
0522009WL059221
|
SONI KUMARI
|
00415
|
SBIN0012651
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3044486208
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHANKARPUR
|
BH-22-009-005-00993600/1961
(Behrari)
|
0522009000NRG24300320240390204
|
31/03/2024
|
UPENDRA YADAV
|
0522009WL059221
|
UPENDRA YADAV
|
00415
|
SBIN0012651
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3044486192
|
|
MR UPENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHANKARPUR
|
BH-22-009-005-00993600/1962
(Behrari)
|
0522009000NRG24300320240390206
|
31/03/2024
|
BINOD YADAV
|
0522009WL059221
|
BINOD YADAV
|
00415
|
SBIN0012651
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3044486212
|
|
MR BINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHANKARPUR
|
BH-22-009-005-00993600/1963
(Behrari)
|
0522009000NRG24300320240390207
|
31/03/2024
|
PUJA KUMARI
|
0522009WL059221
|
PUJA KUMARI
|
00415
|
SBIN0012651
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3044486216
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARPUR
|
BH-22-009-005-00993600/2188
(Behrari)
|
0522009000NRG24300320240390210
|
31/03/2024
|
SANJAY KUMAR
|
0522009WL059221
|
SANJAY KUMAR
|
00415
|
SBIN0012651
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3044486210
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARPUR
|
BH-22-009-005-00993600/2188
(Behrari)
|
0522009000NRG24300320240390209
|
31/03/2024
|
SONI DEVI
|
0522009WL059221
|
SONI DEVI
|
00415
|
SBIN0012651
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3044486211
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHANKARPUR
|
BH-22-009-005-00993600/2405
(Behrari)
|
0522009000NRG24300320240390213
|
31/03/2024
|
MONIKA DEVI
|
0522009WL059221
|
MONIKA DEVI
|
00415
|
SBIN0012651
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3044486200
|
|
MUNIKA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
SHANKARPUR
|
BH-22-009-005-00993600/2453
(Behrari)
|
0522009000NRG24300320240390214
|
31/03/2024
|
ASHISH KUMAR
|
0522009WL059221
|
ASHISH KUMAR
|
00415
|
SBIN0012651
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3044486206
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHANKARPUR
|
BH-22-009-005-00993600/2539
(Behrari)
|
0522009000NRG24300320240390215
|
31/03/2024
|
VINOD MEHTA
|
0522009WL059221
|
VINOD MEHTA
|
00415
|
SBIN0012651
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3044486198
|
|
MR BINOD MEHETA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHANKARPUR
|
BH-22-009-005-00993600/2638
(Behrari)
|
0522009000NRG24300320240390217
|
31/03/2024
|
SITA DEVI
|
0522009WL059221
|
SITA DEVI
|
00415
|
SBIN0012651
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3044486202
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHANKARPUR
|
BH-22-009-005-00993600/2704
(Behrari)
|
0522009000NRG24300320240390219
|
31/03/2024
|
ANOKHA DEVI
|
0522009WL059221
|
ANOKHA DEVI
|
00415
|
SBIN0012651
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3044486215
|
|
MRS ANOKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHANKARPUR
|
BH-22-009-005-00993600/2704
(Behrari)
|
0522009000NRG24300320240390220
|
31/03/2024
|
KHATAR YADAV
|
0522009WL059221
|
KHATAR YADAV
|
00415
|
SBIN0012651
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3044486213
|
|
SHRI KHATAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHANKARPUR
|
BH-22-009-005-00993600/698
(Behrari)
|
0522009000NRG24300320240390222
|
31/03/2024
|
ANITA DEVI
|
0522009WL059221
|
ANITA DEVI
|
00415
|
SBIN0012651
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3044486196
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHANKARPUR
|
BH-22-009-005-00993600/698
(Behrari)
|
0522009000NRG24300320240390221
|
31/03/2024
|
BIJENDRA MEHTA
|
0522009WL059221
|
BIJENDRA MEHTA
|
00415
|
SBIN0012651
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3044486195
|
|
MR BIJENDRA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHANKARPUR
|
BH-22-009-005-00993600/925
(Behrari)
|
0522009000NRG24300320240390223
|
31/03/2024
|
SUNIL RAM
|
0522009WL059221
|
SUNIL RAM
|
00415
|
SBIN0012651
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3044486194
|
|
SUNIL RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48600
|
48600
|
|
|
|
|
|
|
|
|
27
|
SHANKARPUR
|
BH-22-009-005-00993600/925
(Behrari)
|
0522009000NRG24300320240390224
|
31/03/2024
|
RUBI DEVI
|
0522009WL059221
|
RUBI DEVI
|
00415
|
SBIN0014335
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3044486203
|
|
MRS RUBY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
28
|
SHANKARPUR
|
BH-22-009-005-00993600/1962
(Behrari)
|
0522009000NRG24300320240390205
|
31/03/2024
|
KANTI DEVI
|
0522009WL059221
|
KANTI DEVI
|
00538
|
CBIN0R10001
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3044486185
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHANKARPUR
|
BH-22-009-005-00993600/2143
(Behrari)
|
0522009000NRG24300320240390208
|
31/03/2024
|
BHULIYA DEVI
|
0522009WL059221
|
BHULIYA DEVI
|
00538
|
CBIN0R10001
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3044486187
|
|
Bhuliya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
SHANKARPUR
|
BH-22-009-005-00993600/2340
(Behrari)
|
0522009000NRG24300320240390211
|
31/03/2024
|
RANJAN KUMARI
|
0522009WL059221
|
RANJAN KUMARI
|
00538
|
CBIN0R10001
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3044486189
|
|
MISS RANJAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHANKARPUR
|
BH-22-009-005-00993600/2405
(Behrari)
|
0522009000NRG24300320240390212
|
31/03/2024
|
SUSHIL KUMAR
|
0522009WL059221
|
SUSHIL KUMAR
|
00538
|
CBIN0R10001
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3044486186
|
|
SUSHIL KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
SHANKARPUR
|
BH-22-009-005-00993600/2539
(Behrari)
|
0522009000NRG24300320240390216
|
31/03/2024
|
MINA DEVI
|
0522009WL059221
|
MINA DEVI
|
00538
|
CBIN0R10001
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3044486188
|
|
Mina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10125
|
10125
|
|
|
|
|
|
|
|
|
33
|
SHANKARPUR
|
BH-22-009-005-00993600/1306
(Behrari)
|
0522009000NRG24300320240390192
|
31/03/2024
|
ANIL KUMAR SUMAN
|
0522009WL059221
|
ANIL KUMAR SUMAN
|
00691
|
IPOS0000001
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3044486184
|
|
ANIL KUMAR SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHANKARPUR
|
BH-22-009-005-00993600/2638
(Behrari)
|
0522009000NRG24300320240390218
|
31/03/2024
|
MITHILESH KUMAR
|
0522009WL059221
|
MITHILESH KUMAR
|
00691
|
IPOS0000001
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3044486183
|
|
MITHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68850
|
68850
|
|
|
|
|
|
|
|