|
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-47-003-003-02800200/3305
(AMBARI)
|
0547003000NRG24230620230058855
|
23/06/2023
|
CANCHALA DEVI
|
0547003WL004202
|
CANCHALA DEVI
|
00045
|
BARB0SHEPUR
|
2808
|
2808
|
Processed
|
30/06/2023
|
|
2862628820
|
|
Chanchla Devi
|
BANK OF BARODA(606985)
|
|
2
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/2438
(AMBARI)
|
0547003000NRG24230620230058860
|
23/06/2023
|
NIRANJAN SINGH
|
0547003WL004202
|
NIRANJAN SINGH
|
00045
|
BARB0SHEPUR
|
2808
|
2808
|
Processed
|
30/06/2023
|
|
2862628823
|
|
NIRANJAN SINGH
|
BANK OF BARODA(606985)
|
|
3
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/2449
(AMBARI)
|
0547003000NRG24230620230058870
|
23/06/2023
|
SANJU DEVI
|
0547003WL004202
|
SANJU DEVI
|
00045
|
BARB0SHEPUR
|
2808
|
2808
|
Processed
|
30/06/2023
|
|
2862628822
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
4
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/2450
(AMBARI)
|
0547003000NRG24230620230058871
|
23/06/2023
|
SONI KUMARI
|
0547003WL004202
|
SONI KUMARI
|
00045
|
BARB0SHEPUR
|
2808
|
2808
|
Processed
|
30/06/2023
|
|
2862628821
|
|
SONI KUMARI
|
BANK OF BARODA(606985)
|
|
5
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/3312
(AMBARI)
|
0547003000NRG24230620230058878
|
23/06/2023
|
VIJAY DAS
|
0547003WL004202
|
VIJAY DAS
|
00045
|
BARB0SHEPUR
|
2808
|
2808
|
Processed
|
30/06/2023
|
|
2862628817
|
|
VIJAY DAS
|
BANK OF BARODA(606985)
|
|
6
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/3316
(AMBARI)
|
0547003000NRG24230620230058879
|
23/06/2023
|
RANJAY DAS
|
0547003WL004202
|
RANJAY DAS
|
00045
|
BARB0SHEPUR
|
2808
|
2808
|
Processed
|
30/06/2023
|
|
2862628819
|
|
RANJAY DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16848
|
16848
|
|
|
|
|
|
|
|
|
7
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/2435
(AMBARI)
|
0547003000NRG24230620230058857
|
23/06/2023
|
SARVILA DEVI
|
0547003WL004202
|
SARVILA DEVI
|
00048
|
BKID0005816
|
2808
|
2808
|
Processed
|
30/06/2023
|
|
2862628834
|
|
SARBILA DEVI WO RAJENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/4085
(AMBARI)
|
0547003000NRG24230620230058889
|
23/06/2023
|
LAKKHI KUMARI
|
0547003WL004202
|
LAKKHI KUMARI
|
00048
|
BKID0005816
|
2808
|
2808
|
Processed
|
30/06/2023
|
|
2862628833
|
|
LUCKY KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5616
|
5616
|
|
|
|
|
|
|
|
|
9
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800200/3299
(AMBARI)
|
0547003000NRG24230620230058853
|
23/06/2023
|
SANTU SINGH
|
0547003WL004202
|
SANTU SINGH
|
00078
|
CNRB0005199
|
2808
|
2808
|
Processed
|
30/06/2023
|
|
2862628825
|
|
SANTUSINGHSONARESHSINGH
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
10
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/2440
(AMBARI)
|
0547003000NRG24230620230058861
|
23/06/2023
|
SONU KUMAR
|
0547003WL004202
|
SONU KUMAR
|
00078
|
CNRB0005199
|
2808
|
2808
|
Processed
|
30/06/2023
|
|
2862628831
|
|
SONU KUMAR
|
CANARA BANK(508532)
|
|
11
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/2441
(AMBARI)
|
0547003000NRG24230620230058862
|
23/06/2023
|
MONU KUMAR
|
0547003WL004202
|
MONU KUMAR
|
00078
|
CNRB0005199
|
2808
|
2808
|
Processed
|
30/06/2023
|
|
2862628832
|
|
Mr. MONU KUMAR
|
INDIAN BANK(607105)
|
|
12
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/2869
(AMBARI)
|
0547003000NRG24230620230058872
|
23/06/2023
|
URMILA DEVI
|
0547003WL004202
|
URMILA DEVI
|
00078
|
CNRB0005199
|
2808
|
2808
|
Processed
|
30/06/2023
|
|
2862628827
|
|
URAMILA DEVI
|
CANARA BANK(508532)
|
|
13
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/3465
(AMBARI)
|
0547003000NRG24230620230058880
|
23/06/2023
|
MUKESH KUMAR
|
0547003WL004202
|
MUKESH KUMAR
|
00078
|
CNRB0005199
|
2808
|
2808
|
Processed
|
30/06/2023
|
|
2862628829
|
|
MUKESH KUMAR
|
CANARA BANK(508532)
|
|
14
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/3547
(AMBARI)
|
0547003000NRG24230620230058881
|
23/06/2023
|
GUDDI DEVI
|
0547003WL004202
|
GUDDI DEVI
|
00078
|
CNRB0005199
|
2808
|
2808
|
Processed
|
30/06/2023
|
|
2862628828
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
15
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/3548
(AMBARI)
|
0547003000NRG24230620230058882
|
23/06/2023
|
PINTU KUMAR
|
0547003WL004202
|
PINTU KUMAR
|
00078
|
CNRB0005199
|
2808
|
2808
|
Processed
|
30/06/2023
|
|
2862628826
|
|
PINTUKRSOSABHAPATISINGH
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
16
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/3550
(AMBARI)
|
0547003000NRG24230620230058883
|
23/06/2023
|
PRAMOD SINGH
|
0547003WL004202
|
PRAMOD SINGH
|
00078
|
CNRB0005199
|
2808
|
2808
|
Processed
|
30/06/2023
|
|
2862628824
|
|
PRAMOD SINGH
|
CANARA BANK(508532)
|
|
17
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/3579
(AMBARI)
|
0547003000NRG24230620230058886
|
23/06/2023
|
BULLU DEVI
|
0547003WL004202
|
BULLU DEVI
|
00078
|
CNRB0005199
|
2808
|
2808
|
Processed
|
30/06/2023
|
|
2862628830
|
|
BULU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25272
|
25272
|
|
|
|
|
|
|
|
|
18
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/2407
(AMBARI)
|
0547003000NRG24230620230058856
|
23/06/2023
|
PUNAM DEVI
|
0547003WL004202
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
2808
|
2808
|
Processed
|
30/06/2023
|
|
2862628836
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
19
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800200/3303
(AMBARI)
|
0547003000NRG24230620230058854
|
23/06/2023
|
PAPPI DEVI
|
0547003WL004202
|
PAPPI DEVI
|
00696
|
PUNB0MBGB06
|
2808
|
2808
|
Processed
|
30/06/2023
|
|
2862628849
|
|
PAPPI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/2436
(AMBARI)
|
0547003000NRG24230620230058858
|
23/06/2023
|
SONAM KUMARI
|
0547003WL004202
|
SONAM KUMARI
|
00696
|
PUNB0MBGB06
|
2808
|
2808
|
Processed
|
30/06/2023
|
|
2862628844
|
|
SONAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/2437
(AMBARI)
|
0547003000NRG24230620230058859
|
23/06/2023
|
RAUSHAN KUMAR
|
0547003WL004202
|
RAUSHAN KUMAR
|
00696
|
PUNB0MBGB06
|
2808
|
2808
|
Processed
|
30/06/2023
|
|
2862628843
|
|
RAUSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/2444
(AMBARI)
|
0547003000NRG24230620230058865
|
23/06/2023
|
REKHA DEVI
|
0547003WL004202
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2808
|
2808
|
Processed
|
30/06/2023
|
|
2862628842
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/2445
(AMBARI)
|
0547003000NRG24230620230058866
|
23/06/2023
|
AJAY SINGH
|
0547003WL004202
|
AJAY SINGH
|
00696
|
PUNB0MBGB06
|
2808
|
2808
|
Processed
|
30/06/2023
|
|
2862628838
|
|
AJAY SINGH LATE SIDHESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/2446
(AMBARI)
|
0547003000NRG24230620230058867
|
23/06/2023
|
MONI KUMARI
|
0547003WL004202
|
MONI KUMARI
|
00696
|
PUNB0MBGB06
|
2808
|
2808
|
Processed
|
30/06/2023
|
|
2862628841
|
|
MONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/2447
(AMBARI)
|
0547003000NRG24230620230058868
|
23/06/2023
|
GUDDU KUMAR
|
0547003WL004202
|
GUDDU KUMAR
|
00696
|
PUNB0MBGB06
|
2808
|
2808
|
Processed
|
30/06/2023
|
|
2862628835
|
|
GUDDU KUMAR
|
BANK OF BARODA(606985)
|
|
26
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/2448
(AMBARI)
|
0547003000NRG24230620230058869
|
23/06/2023
|
SEEMA DEVI
|
0547003WL004202
|
SEEMA DEVI
|
00696
|
PUNB0MBGB06
|
2808
|
2808
|
Processed
|
30/06/2023
|
|
2862628837
|
|
SIMA RANI W/O SANJAY KR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/2880
(AMBARI)
|
0547003000NRG24230620230058873
|
23/06/2023
|
RANJNA DEVI
|
0547003WL004202
|
RANJNA DEVI
|
00696
|
PUNB0MBGB06
|
2808
|
2808
|
Processed
|
30/06/2023
|
|
2862628846
|
|
Ranjana Devi
|
BANK OF BARODA(606985)
|
|
28
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/2896
(AMBARI)
|
0547003000NRG24230620230058874
|
23/06/2023
|
SURESH DAS
|
0547003WL004202
|
SURESH DAS
|
00696
|
PUNB0MBGB06
|
2808
|
2808
|
Processed
|
30/06/2023
|
|
2862628839
|
|
SURESH DAS S/O ARJUN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/2900
(AMBARI)
|
0547003000NRG24230620230058875
|
23/06/2023
|
VIKASH DAS
|
0547003WL004202
|
VIKASH DAS
|
00696
|
PUNB0MBGB06
|
2808
|
2808
|
Processed
|
30/06/2023
|
|
2862628845
|
|
VIKAS DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/2995
(AMBARI)
|
0547003000NRG24230620230058876
|
23/06/2023
|
SUNAYNA DEVI
|
0547003WL004202
|
SUNAYNA DEVI
|
00696
|
PUNB0MBGB06
|
2808
|
2808
|
Processed
|
30/06/2023
|
|
2862628848
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/3013
(AMBARI)
|
0547003000NRG24230620230058877
|
23/06/2023
|
MINTU PANDIT
|
0547003WL004202
|
MINTU PANDIT
|
00696
|
PUNB0MBGB06
|
2592
|
2592
|
Processed
|
30/06/2023
|
|
2862628847
|
|
MINTU PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/3551
(AMBARI)
|
0547003000NRG24230620230058884
|
23/06/2023
|
MANIKANT KUMAR
|
0547003WL004202
|
MANIKANT KUMAR
|
00696
|
PUNB0MBGB06
|
2808
|
2808
|
Processed
|
30/06/2023
|
|
2862628850
|
|
MANIKANT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/3555
(AMBARI)
|
0547003000NRG24230620230058885
|
23/06/2023
|
AKALU MAHTO
|
0547003WL004202
|
AKALU MAHTO
|
00696
|
PUNB0MBGB06
|
2808
|
2808
|
Processed
|
30/06/2023
|
|
2862628851
|
|
AKALU MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/403
(AMBARI)
|
0547003000NRG24230620230058887
|
23/06/2023
|
RINA SINHA
|
0547003WL004202
|
RINA SINHA
|
00696
|
PUNB0MBGB06
|
2808
|
2808
|
Processed
|
30/06/2023
|
|
2862628840
|
|
MR REENA SINHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/4082
(AMBARI)
|
0547003000NRG24230620230058888
|
23/06/2023
|
GORE YADAV
|
0547003WL004202
|
GORE YADAV
|
00696
|
PUNB0MBGB06
|
2808
|
2808
|
Processed
|
30/06/2023
|
|
2862628818
|
|
GORE YADAV SO VASO YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47520
|
47520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98064
|
98064
|
|
|
|
|
|
|
|