|
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-43-001-010-00285500/3761
(KUSHAHAR)
|
0543001000NRG24160120240133053
|
16/01/2024
|
Sanjeev Chaudhari
|
0543001WL010787
|
Sanjeev Chaudhari
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142955915
|
|
SANJEEV CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sheohar
|
BH-43-001-010-00285700/1246
(KUSHAHAR)
|
0543001000NRG24160120240133060
|
16/01/2024
|
RAMNARAYAN SAH
|
0543001WL010787
|
RAMNARAYAN SAH
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142955931
|
|
RAM NARAYAN SAH
|
BANK OF BARODA(606985)
|
|
3
|
Sheohar
|
BH-43-001-010-00285700/1262
(KUSHAHAR)
|
0543001000NRG24160120240133061
|
16/01/2024
|
RANJAN KUMAR
|
0543001WL010787
|
RANJAN KUMAR
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142955932
|
|
RANJAN KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
Sheohar
|
BH-43-001-010-00285700/1964
(KUSHAHAR)
|
0543001000NRG24160120240133071
|
16/01/2024
|
Mahavir pandit
|
0543001WL010787
|
Mahavir pandit
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142955910
|
|
MAHAVIR PANDIT
|
BANK OF BARODA(606985)
|
|
5
|
Sheohar
|
BH-43-001-010-00285700/2353
(KUSHAHAR)
|
0543001000NRG24160120240133073
|
16/01/2024
|
Bibha devi
|
0543001WL010787
|
Bibha devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142955912
|
|
AVADESH RAY SO CHULH
|
BANK OF BARODA(606985)
|
|
6
|
Sheohar
|
BH-43-001-010-00285700/2882
(KUSHAHAR)
|
0543001000NRG24160120240133079
|
16/01/2024
|
Sanjay Sah
|
0543001WL010787
|
Sanjay Sah
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142955911
|
|
MR SANJAY SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sheohar
|
BH-43-001-010-00285700/3267
(KUSHAHAR)
|
0543001000NRG24160120240133084
|
16/01/2024
|
Lalmuni Devi
|
0543001WL010787
|
Lalmuni Devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142955923
|
|
LALMUNI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Sheohar
|
BH-43-001-010-00285700/825
(KUSHAHAR)
|
0543001000NRG24160120240133086
|
16/01/2024
|
JAGARNATH SAH
|
0543001WL010787
|
JAGARNATH SAH
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142955918
|
|
JAGARNATH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
9
|
Sheohar
|
BH-43-001-010-00285700/2498
(KUSHAHAR)
|
0543001000NRG24160120240133074
|
16/01/2024
|
Kamal kumar
|
0543001WL010787
|
Kamal kumar
|
00048
|
BKID0004436
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142955933
|
|
KAMAL SAH
|
UNION BANK OF INDIA(508500)
|
|
10
|
Sheohar
|
BH-43-001-010-00285700/2711
(KUSHAHAR)
|
0543001000NRG24160120240133078
|
16/01/2024
|
Raghunath sah
|
0543001WL010787
|
Raghunath sah
|
00048
|
BKID0004436
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142955930
|
|
RAGHUNATH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sheohar
|
BH-43-001-010-00285700/3247
(KUSHAHAR)
|
0543001000NRG24160120240133082
|
16/01/2024
|
Jiyalal Sah
|
0543001WL010787
|
Jiyalal Sah
|
00048
|
BKID0004436
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142955924
|
|
JIYALAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
12
|
Sheohar
|
BH-43-001-010-00285700/1209
(KUSHAHAR)
|
0543001000NRG24160120240133059
|
16/01/2024
|
Jailash Devi
|
0543001WL010787
|
Jailash Devi
|
00078
|
CNRB0003132
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142955908
|
|
JAYLAS DEVI
|
BANK OF BARODA(606985)
|
|
13
|
Sheohar
|
BH-43-001-010-00285700/973
(KUSHAHAR)
|
0543001000NRG24160120240133088
|
16/01/2024
|
Rambali pandit
|
0543001WL010787
|
Rambali pandit
|
00078
|
CNRB0003132
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142955909
|
|
RAMBALI PANDIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
14
|
Sheohar
|
BH-43-001-010-00285500/2146
(KUSHAHAR)
|
0543001000NRG24160120240133045
|
16/01/2024
|
HARENDRA SAH
|
0543001WL010787
|
HARENDRA SAH
|
00089
|
CBIN0280019
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142955905
|
|
Mr. HARENDRA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
Sheohar
|
BH-43-001-010-00285500/4122
(KUSHAHAR)
|
0543001000NRG24160120240133055
|
16/01/2024
|
Lakhindra Kumar
|
0543001WL010787
|
Lakhindra Kumar
|
00165
|
IBKL0001377
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142955906
|
|
LAKHINDRA KUMAR
|
UCO BANK(607066)
|
|
16
|
Sheohar
|
BH-43-001-010-00285700/1037
(KUSHAHAR)
|
0543001000NRG24160120240133057
|
16/01/2024
|
Pappu Kumar sah
|
0543001WL010787
|
Pappu Kumar sah
|
00165
|
IBKL0001377
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142955902
|
|
PAPPU KUMAR SAH SO RAM BHAROS SAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
17
|
Sheohar
|
BH-43-001-010-00285700/1264
(KUSHAHAR)
|
0543001000NRG24160120240133063
|
16/01/2024
|
Shanti Devi
|
0543001WL010787
|
Shanti Devi
|
00176
|
IDIB000S657
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142955935
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sheohar
|
BH-43-001-010-00285700/1266
(KUSHAHAR)
|
0543001000NRG24160120240133064
|
16/01/2024
|
VIVEK ANAND
|
0543001WL010787
|
VIVEK ANAND
|
00176
|
IDIB000S657
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142955927
|
|
Mr. KRISHNA KUMAR SAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
19
|
Sheohar
|
BH-43-001-010-00285500/3371
(KUSHAHAR)
|
0543001000NRG24160120240133046
|
16/01/2024
|
Mohmmad Satar
|
0543001WL010787
|
Mohmmad Satar
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142955926
|
|
NOHAMMAD SATAR HAJAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Sheohar
|
BH-43-001-010-00285500/3392
(KUSHAHAR)
|
0543001000NRG24160120240133049
|
16/01/2024
|
Chaniya Devi
|
0543001WL010787
|
Chaniya Devi
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142955925
|
|
CHANIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sheohar
|
BH-43-001-010-00285500/3763
(KUSHAHAR)
|
0543001000NRG24160120240133054
|
16/01/2024
|
Janarshi Devi
|
0543001WL010787
|
Janarshi Devi
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142955934
|
|
JANARASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sheohar
|
BH-43-001-010-00285700/3103
(KUSHAHAR)
|
0543001000NRG24160120240133080
|
16/01/2024
|
Arvind Kumar
|
0543001WL010787
|
Arvind Kumar
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142955921
|
|
ARVIND KUMAR S/O-KAMAL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
23
|
Sheohar
|
BH-43-001-010-00285700/2701
(KUSHAHAR)
|
0543001000NRG24160120240133076
|
16/01/2024
|
Ramlakhan sah
|
0543001WL010787
|
Ramlakhan sah
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142955929
|
|
MR RAMLAKHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sheohar
|
BH-43-001-010-00285700/800-A
(KUSHAHAR)
|
0543001000NRG24160120240133085
|
16/01/2024
|
Ranjeet Sah
|
0543001WL010787
|
Ranjeet Sah
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142955903
|
|
RANJIT SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
25
|
Sheohar
|
BH-43-001-010-00285500/3375
(KUSHAHAR)
|
0543001000NRG24160120240133047
|
16/01/2024
|
Neta kumar sah
|
0543001WL010787
|
Neta kumar sah
|
00468
|
UBIN0573523
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142955928
|
|
NETA KUMAR SAH
|
UNION BANK OF INDIA(508500)
|
|
26
|
Sheohar
|
BH-43-001-010-00285500/3430
(KUSHAHAR)
|
0543001000NRG24160120240133050
|
16/01/2024
|
Nitu Kumari
|
0543001WL010787
|
Nitu Kumari
|
00468
|
UBIN0573523
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142955922
|
|
NITU KUMARI DO RAMKRIPAL SAH
|
UNION BANK OF INDIA(508500)
|
|
27
|
Sheohar
|
BH-43-001-010-00285700/1264
(KUSHAHAR)
|
0543001000NRG24160120240133062
|
16/01/2024
|
KISHNATH SAH
|
0543001WL010787
|
KISHNATH SAH
|
00468
|
UBIN0573523
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142955936
|
|
KISNATH SAH
|
BANK OF INDIA(508505)
|
|
28
|
Sheohar
|
BH-43-001-010-00285700/1462
(KUSHAHAR)
|
0543001000NRG24160120240133068
|
16/01/2024
|
Naresh Kumar
|
0543001WL010787
|
Naresh Kumar
|
00468
|
UBIN0573523
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142955919
|
|
NARESH KUMAR SO BAIDHNATH SAH
|
UNION BANK OF INDIA(508500)
|
|
29
|
Sheohar
|
BH-43-001-010-00285700/1462
(KUSHAHAR)
|
0543001000NRG24160120240133069
|
16/01/2024
|
Sudha Devi
|
0543001WL010787
|
Sudha Devi
|
00468
|
UBIN0573523
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142955920
|
|
SUDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Sheohar
|
BH-43-001-010-00285700/2657
(KUSHAHAR)
|
0543001000NRG24160120240133075
|
16/01/2024
|
Hardev sah
|
0543001WL010787
|
Hardev sah
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142955916
|
|
HARDEV SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sheohar
|
BH-43-001-010-00285700/2705
(KUSHAHAR)
|
0543001000NRG24160120240133077
|
16/01/2024
|
Kiran kumari
|
0543001WL010787
|
Kiran kumari
|
00468
|
UBIN0573523
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142955917
|
|
KIRAN KUMARI WO RANJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
32
|
Sheohar
|
BH-43-001-010-00285500/3391
(KUSHAHAR)
|
0543001000NRG24160120240133048
|
16/01/2024
|
Bhola sahni
|
0543001WL010787
|
Bhola sahni
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142955907
|
|
BHOLA SAHNI SO DUKHAHARAN SAHNI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Sheohar
|
BH-43-001-010-00285500/3579
(KUSHAHAR)
|
0543001000NRG24160120240133052
|
16/01/2024
|
Mintu Devi
|
0543001WL010787
|
Mintu Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142955899
|
|
Mintu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
Sheohar
|
BH-43-001-010-00285700/1173
(KUSHAHAR)
|
0543001000NRG24160120240133058
|
16/01/2024
|
Rajkali devi
|
0543001WL010787
|
Rajkali devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142955901
|
|
RAJKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Sheohar
|
BH-43-001-010-00285700/1458
(KUSHAHAR)
|
0543001000NRG24160120240133067
|
16/01/2024
|
Pappu sah
|
0543001WL010787
|
Pappu sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142955900
|
|
PAPPU SAH
|
BANK OF INDIA(508505)
|
|
36
|
Sheohar
|
BH-43-001-010-00285700/2352
(KUSHAHAR)
|
0543001000NRG24160120240133072
|
16/01/2024
|
Rajo devi
|
0543001WL010787
|
Rajo devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142955913
|
|
RAJO DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
Sheohar
|
BH-43-001-010-00285700/3219
(KUSHAHAR)
|
0543001000NRG24160120240133081
|
16/01/2024
|
Marachiya Devi
|
0543001WL010787
|
Marachiya Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142955914
|
|
MARACHHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sheohar
|
BH-43-001-010-00285700/997
(KUSHAHAR)
|
0543001000NRG24160120240133089
|
16/01/2024
|
Umesh raut
|
0543001WL010787
|
Umesh raut
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142955904
|
|
UMESH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
39
|
Sheohar
|
BH-43-001-010-00285500/3451
(KUSHAHAR)
|
0543001000NRG24160120240133051
|
16/01/2024
|
Mundrika Devi
|
0543001WL010787
|
Mundrika Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142955896
|
|
MUNDIRKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Sheohar
|
BH-43-001-010-00285700/1008
(KUSHAHAR)
|
0543001000NRG24160120240133056
|
16/01/2024
|
Ramani Devi
|
0543001WL010787
|
Ramani Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142955895
|
|
RAMANI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Sheohar
|
BH-43-001-010-00285700/1302-A
(KUSHAHAR)
|
0543001000NRG24160120240133065
|
16/01/2024
|
Anchal singh
|
0543001WL010787
|
Anchal singh
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142955897
|
|
ANCHAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Sheohar
|
BH-43-001-010-00285700/1318
(KUSHAHAR)
|
0543001000NRG24160120240133066
|
16/01/2024
|
Rina devi
|
0543001WL010787
|
Rina devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142955893
|
|
VINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Sheohar
|
BH-43-001-010-00285700/1490
(KUSHAHAR)
|
0543001000NRG24160120240133070
|
16/01/2024
|
Kanchan Devi
|
0543001WL010787
|
Kanchan Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142955898
|
|
Mrs. Kanchan Devi
|
INDIAN BANK(607105)
|
|
44
|
Sheohar
|
BH-43-001-010-00285700/3251
(KUSHAHAR)
|
0543001000NRG24160120240133083
|
16/01/2024
|
Rekha Devi
|
0543001WL010787
|
Rekha Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142955894
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sheohar
|
BH-43-001-010-00285700/825
(KUSHAHAR)
|
0543001000NRG24160120240133087
|
16/01/2024
|
Shila Devi
|
0543001WL010787
|
Shila Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142955892
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153444
|
153444
|
|
|
|
|
|
|
|