|
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-43-001-009-00287300/611
(HARNAHI)
|
0543001000NRG24080120240130500
|
08/01/2024
|
REKHA DEVI
|
0543001WL010591
|
REKHA DEVI
|
00048
|
BKID0004436
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129756693
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
Sheohar
|
BH-43-001-009-00287300/708
(HARNAHI)
|
0543001000NRG24080120240130505
|
08/01/2024
|
Bablu Singh
|
0543001WL010592
|
Bablu Singh
|
00165
|
IBKL0001377
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129756690
|
|
BABLU SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
Sheohar
|
BH-43-001-009-00287300/2125
(HARNAHI)
|
0543001000NRG24080120240130486
|
08/01/2024
|
Sita Devi
|
0543001WL010588
|
Sita Devi
|
00168
|
ICIC0002563
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2129756692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
Sheohar
|
BH-43-001-009-00287300/2639
(HARNAHI)
|
0543001000NRG24080120240130488
|
08/01/2024
|
Mritunjay Kumar
|
0543001WL010588
|
Mritunjay Kumar
|
00177
|
IOBA0003398
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129756691
|
|
MRITUNJAY SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
Sheohar
|
BH-43-001-009-00287300/2497
(HARNAHI)
|
0543001000NRG24080120240130487
|
08/01/2024
|
Yashoda Devi
|
0543001WL010588
|
Yashoda Devi
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129756694
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sheohar
|
BH-43-001-009-00287300/3117
(HARNAHI)
|
0543001000NRG24080120240130490
|
08/01/2024
|
Umesh Sah
|
0543001WL010589
|
Umesh Sah
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129756699
|
|
UMESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sheohar
|
BH-43-001-009-00287300/3818
(HARNAHI)
|
0543001000NRG24080120240130496
|
08/01/2024
|
Kundan Kumar
|
0543001WL010590
|
Kundan Kumar
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129756695
|
|
KUNDAN KUMAR S O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Sheohar
|
BH-43-001-009-00287300/3819
(HARNAHI)
|
0543001000NRG24080120240130497
|
08/01/2024
|
Harichand Sah
|
0543001WL010590
|
Harichand Sah
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129756697
|
|
HARISHACHANDRA SAH S/O RAMALAG
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
Sheohar
|
BH-43-001-009-00287300/3820
(HARNAHI)
|
0543001000NRG24080120240130498
|
08/01/2024
|
Fekan Sah
|
0543001WL010590
|
Fekan Sah
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129756698
|
|
FEKAN SAH S O RAMASHRAYSAH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Sheohar
|
BH-43-001-009-00287300/705
(HARNAHI)
|
0543001000NRG24080120240130503
|
08/01/2024
|
Vikesh Kumar
|
0543001WL010591
|
Vikesh Kumar
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129756700
|
|
VIKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sheohar
|
BH-43-001-009-00287300/918
(HARNAHI)
|
0543001000NRG24080120240130508
|
08/01/2024
|
Muni Route
|
0543001WL010592
|
Muni Route
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129756696
|
|
MUNI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
12
|
Sheohar
|
BH-43-001-009-00287300/1048
(HARNAHI)
|
0543001000NRG24080120240130485
|
08/01/2024
|
Shanti Devi
|
0543001WL010588
|
Shanti Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129756683
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sheohar
|
BH-43-001-009-00287300/3054
(HARNAHI)
|
0543001000NRG24080120240130489
|
08/01/2024
|
Niraj Kumar
|
0543001WL010588
|
Niraj Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129756677
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sheohar
|
BH-43-001-009-00287300/3129
(HARNAHI)
|
0543001000NRG24080120240130491
|
08/01/2024
|
Binod Kumar
|
0543001WL010589
|
Binod Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129756685
|
|
BINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sheohar
|
BH-43-001-009-00287300/3196
(HARNAHI)
|
0543001000NRG24080120240130492
|
08/01/2024
|
Vinod Kumar
|
0543001WL010589
|
Vinod Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129756687
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sheohar
|
BH-43-001-009-00287300/3776
(HARNAHI)
|
0543001000NRG24080120240130494
|
08/01/2024
|
Mukesh Kumar
|
0543001WL010589
|
Mukesh Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129756681
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sheohar
|
BH-43-001-009-00287300/3776
(HARNAHI)
|
0543001000NRG24080120240130493
|
08/01/2024
|
Rita Devi
|
0543001WL010589
|
Rita Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129756680
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sheohar
|
BH-43-001-009-00287300/3792
(HARNAHI)
|
0543001000NRG24080120240130495
|
08/01/2024
|
Rinku Devi
|
0543001WL010590
|
Rinku Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129756682
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sheohar
|
BH-43-001-009-00287300/3821
(HARNAHI)
|
0543001000NRG24080120240130499
|
08/01/2024
|
Roji Kumari
|
0543001WL010590
|
Roji Kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129756688
|
|
ROJI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sheohar
|
BH-43-001-009-00287300/703
(HARNAHI)
|
0543001000NRG24080120240130501
|
08/01/2024
|
Pinki Kumari
|
0543001WL010591
|
Pinki Kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129756679
|
|
PINKI KUMARI
|
BANK OF BARODA(606985)
|
|
21
|
Sheohar
|
BH-43-001-009-00287300/704
(HARNAHI)
|
0543001000NRG24080120240130502
|
08/01/2024
|
Alok Kumar
|
0543001WL010591
|
Alok Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129756686
|
|
ALOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sheohar
|
BH-43-001-009-00287300/707
(HARNAHI)
|
0543001000NRG24080120240130504
|
08/01/2024
|
Sonam Bharti
|
0543001WL010591
|
Sonam Bharti
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129756689
|
|
SONAM BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sheohar
|
BH-43-001-009-00287300/709
(HARNAHI)
|
0543001000NRG24080120240130506
|
08/01/2024
|
Sumit Kumar
|
0543001WL010592
|
Sumit Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129756684
|
|
SUMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sheohar
|
BH-43-001-009-00287300/713
(HARNAHI)
|
0543001000NRG24080120240130507
|
08/01/2024
|
Sujay Kumar
|
0543001WL010592
|
Sujay Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129756678
|
|
SUJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|