|
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-43-001-008-00289900/2656
(MIRJAPUR DHOBAHI)
|
0543001000NRG24200620230060496
|
20/06/2023
|
Sikindra Sah
|
0543001WL003609
|
Sikindra Sah
|
00032
|
UTIB0002977
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806562126
|
|
SIKENDRA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Sheohar
|
BH-43-001-008-00289100/2912
(MIRJAPUR DHOBAHI)
|
0543001000NRG24200620230060519
|
20/06/2023
|
Gaurishankar Sah
|
0543001WL003610
|
Gaurishankar Sah
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806562104
|
|
GAURI SHANKER PARSAD S/O RAM CHANDER SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Sheohar
|
BH-43-001-008-00289100/2912
(MIRJAPUR DHOBAHI)
|
0543001000NRG24200620230060520
|
20/06/2023
|
Krishna Devi
|
0543001WL003610
|
Krishna Devi
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806562105
|
|
GAURI SHANKAR SAH SO RAM CHANDRA SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
Sheohar
|
BH-43-001-008-00289100/2641
(MIRJAPUR DHOBAHI)
|
0543001000NRG24200620230060512
|
20/06/2023
|
Gaytri Devi
|
0543001WL003610
|
Gaytri Devi
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806562113
|
|
GAYTRI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Sheohar
|
BH-43-001-008-00289100/2909
(MIRJAPUR DHOBAHI)
|
0543001000NRG24200620230060516
|
20/06/2023
|
Rita Devi
|
0543001WL003610
|
Rita Devi
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806562107
|
|
UMA SHANKAR SAH SO RAM CHANDRA SAH
|
BANK OF BARODA(606985)
|
|
6
|
Sheohar
|
BH-43-001-008-00289100/2911
(MIRJAPUR DHOBAHI)
|
0543001000NRG24200620230060518
|
20/06/2023
|
Shushila Devi
|
0543001WL003610
|
Shushila Devi
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806562103
|
|
RAMAKANT SAH SO RAMCHANDRA SAH
|
BANK OF BARODA(606985)
|
|
7
|
Sheohar
|
BH-43-001-008-00289100/3010
(MIRJAPUR DHOBAHI)
|
0543001000NRG24200620230060521
|
20/06/2023
|
Shri Narayan Sah
|
0543001WL003610
|
Shri Narayan Sah
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806562123
|
|
SHRI NARAYAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sheohar
|
BH-43-001-008-00289100/3011
(MIRJAPUR DHOBAHI)
|
0543001000NRG24200620230060523
|
20/06/2023
|
Renu Devi
|
0543001WL003610
|
Renu Devi
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806562114
|
|
RENU DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Sheohar
|
BH-43-001-008-00289300/2071
(MIRJAPUR DHOBAHI)
|
0543001000NRG24200620230060525
|
20/06/2023
|
Bina devi
|
0543001WL003610
|
Bina devi
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806562102
|
|
VINA DEVI WO UMESH MANDAL
|
BANK OF BARODA(606985)
|
|
10
|
Sheohar
|
BH-43-001-008-00289300/2904
(MIRJAPUR DHOBAHI)
|
0543001000NRG24200620230060526
|
20/06/2023
|
Rinku Kumari
|
0543001WL003610
|
Rinku Kumari
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806562124
|
|
RINKU KUMARI
|
BANK OF BARODA(606985)
|
|
11
|
Sheohar
|
BH-43-001-008-00289300/3595
(MIRJAPUR DHOBAHI)
|
0543001000NRG24200620230060527
|
20/06/2023
|
Nitu Kumari
|
0543001WL003610
|
Nitu Kumari
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806562117
|
|
Nitu Kumari
|
BANK OF BARODA(606985)
|
|
12
|
Sheohar
|
BH-43-001-008-00289300/3595
(MIRJAPUR DHOBAHI)
|
0543001000NRG24200620230060528
|
20/06/2023
|
Sushil Kumar
|
0543001WL003610
|
Sushil Kumar
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806562112
|
|
Sushil Kumar
|
BANK OF BARODA(606985)
|
|
13
|
Sheohar
|
BH-43-001-008-00289300/3596
(MIRJAPUR DHOBAHI)
|
0543001000NRG24200620230060529
|
20/06/2023
|
Renu Devi
|
0543001WL003610
|
Renu Devi
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806562115
|
|
RENU DEVI
|
BANK OF BARODA(606985)
|
|
14
|
Sheohar
|
BH-43-001-008-00289700/912
(MIRJAPUR DHOBAHI)
|
0543001000NRG24200620230060530
|
20/06/2023
|
Geeta Kumari
|
0543001WL003610
|
Geeta Kumari
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806562106
|
|
RAMASHREY MANDAL SO LALKISUN MAMDAL
|
BANK OF BARODA(606985)
|
|
15
|
Sheohar
|
BH-43-001-008-00289700/917
(MIRJAPUR DHOBAHI)
|
0543001000NRG24200620230060531
|
20/06/2023
|
Sita Devi
|
0543001WL003610
|
Sita Devi
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806562128
|
|
SARITA DEVI WO KAPIL MANDAL
|
BANK OF BARODA(606985)
|
|
16
|
Sheohar
|
BH-43-001-008-00289900/1891
(MIRJAPUR DHOBAHI)
|
0543001000NRG24200620230060490
|
20/06/2023
|
Inarvati Devi
|
0543001WL003609
|
Inarvati Devi
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806562127
|
|
INARWATI DEVI WO SITA RAM SAH
|
BANK OF BARODA(606985)
|
|
17
|
Sheohar
|
BH-43-001-008-00289900/1891
(MIRJAPUR DHOBAHI)
|
0543001000NRG24200620230060491
|
20/06/2023
|
Rakesh Kumar
|
0543001WL003609
|
Rakesh Kumar
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806562119
|
|
Rakesh Kumar
|
BANK OF BARODA(606985)
|
|
18
|
Sheohar
|
BH-43-001-008-00289900/2656
(MIRJAPUR DHOBAHI)
|
0543001000NRG24200620230060495
|
20/06/2023
|
Jaynash Devi
|
0543001WL003609
|
Jaynash Devi
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806562120
|
|
Jaynas Devi
|
BANK OF BARODA(606985)
|
|
19
|
Sheohar
|
BH-43-001-008-00289900/3450
(MIRJAPUR DHOBAHI)
|
0543001000NRG24200620230060500
|
20/06/2023
|
Kavita Devi
|
0543001WL003609
|
Kavita Devi
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806562118
|
|
KAVITA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
Sheohar
|
BH-43-001-008-00289900/3451
(MIRJAPUR DHOBAHI)
|
0543001000NRG24200620230060501
|
20/06/2023
|
Ashok Kumar
|
0543001WL003609
|
Ashok Kumar
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806562111
|
|
Ashok Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Sheohar
|
BH-43-001-008-00289900/3451
(MIRJAPUR DHOBAHI)
|
0543001000NRG24200620230060502
|
20/06/2023
|
Sarita Devi
|
0543001WL003609
|
Sarita Devi
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806562121
|
|
Sarita Devi
|
BANK OF BARODA(606985)
|
|
22
|
Sheohar
|
BH-43-001-008-00289900/3454
(MIRJAPUR DHOBAHI)
|
0543001000NRG24200620230060503
|
20/06/2023
|
Dilip kumar
|
0543001WL003609
|
Dilip kumar
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806562110
|
|
Dilip Kumar
|
BANK OF BARODA(606985)
|
|
23
|
Sheohar
|
BH-43-001-008-00289900/3455
(MIRJAPUR DHOBAHI)
|
0543001000NRG24200620230060505
|
20/06/2023
|
Yashoda Devi
|
0543001WL003609
|
Yashoda Devi
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806562122
|
|
Yashoda Devi
|
BANK OF BARODA(606985)
|
|
24
|
Sheohar
|
BH-43-001-008-00289900/3504
(MIRJAPUR DHOBAHI)
|
0543001000NRG24200620230060508
|
20/06/2023
|
Md Mushtak
|
0543001WL003609
|
Md Mushtak
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806562108
|
|
MD MUSHTAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sheohar
|
BH-43-001-008-00289900/3504
(MIRJAPUR DHOBAHI)
|
0543001000NRG24200620230060509
|
20/06/2023
|
Noor Jahan
|
0543001WL003609
|
Noor Jahan
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806562109
|
|
NOOR JAHAN WO MD MUSHTAK
|
BANK OF BARODA(606985)
|
|
26
|
Sheohar
|
BH-43-001-008-00289900/3507
(MIRJAPUR DHOBAHI)
|
0543001000NRG24200620230060510
|
20/06/2023
|
Goodi Devi
|
0543001WL003609
|
Goodi Devi
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806562116
|
|
Goodi Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62928
|
62928
|
|
|
|
|
|
|
|
|
27
|
Sheohar
|
BH-43-001-008-00289100/1126
(MIRJAPUR DHOBAHI)
|
0543001000NRG24200620230060511
|
20/06/2023
|
Radha Devi
|
0543001WL003610
|
Radha Devi
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806562098
|
|
RADHA DEVI WO RAJA SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
Sheohar
|
BH-43-001-008-00289900/1091
(MIRJAPUR DHOBAHI)
|
0543001000NRG24200620230060532
|
20/06/2023
|
Nirmala Devi
|
0543001WL003610
|
Nirmala Devi
|
00078
|
CNRB0003132
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806562129
|
|
NIRMALA DEVI WO SHAMBHU PANDEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
29
|
Sheohar
|
BH-43-001-008-00289100/787
(MIRJAPUR DHOBAHI)
|
0543001000NRG24200620230060524
|
20/06/2023
|
jaimangal Ram
|
0543001WL003610
|
jaimangal Ram
|
00089
|
CBIN0280019
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806562101
|
|
JAYMANGAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sheohar
|
BH-43-001-008-00289900/1203
(MIRJAPUR DHOBAHI)
|
0543001000NRG24200620230060487
|
20/06/2023
|
Geeta Devi
|
0543001WL003609
|
Geeta Devi
|
00089
|
CBIN0280019
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806562099
|
|
Mr. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
31
|
Sheohar
|
BH-43-001-008-00289900/3069
(MIRJAPUR DHOBAHI)
|
0543001000NRG24200620230060497
|
20/06/2023
|
Umesh Chaudhari
|
0543001WL003609
|
Umesh Chaudhari
|
00165
|
IBKL0001377
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806562097
|
|
UMESH CHAUDHARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
32
|
Sheohar
|
BH-43-001-008-00289900/1894
(MIRJAPUR DHOBAHI)
|
0543001000NRG24200620230060493
|
20/06/2023
|
nresh sah
|
0543001WL003609
|
nresh sah
|
00415
|
SBIN0004447
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806562130
|
|
MR NARESH SAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sheohar
|
BH-43-001-008-00289900/1894
(MIRJAPUR DHOBAHI)
|
0543001000NRG24200620230060492
|
20/06/2023
|
sunaina devi
|
0543001WL003609
|
sunaina devi
|
00415
|
SBIN0004447
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806562096
|
|
SUNAINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Sheohar
|
BH-43-001-008-00289900/3454
(MIRJAPUR DHOBAHI)
|
0543001000NRG24200620230060504
|
20/06/2023
|
Nila Devi
|
0543001WL003609
|
Nila Devi
|
00415
|
SBIN0004447
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806562100
|
|
MRS NILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
35
|
Sheohar
|
BH-43-001-008-00289900/1894
(MIRJAPUR DHOBAHI)
|
0543001000NRG24200620230060494
|
20/06/2023
|
Nitesh Kumar
|
0543001WL003609
|
Nitesh Kumar
|
00468
|
UBIN0557269
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806562125
|
|
NITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
36
|
Sheohar
|
BH-43-001-008-00289900/1282
(MIRJAPUR DHOBAHI)
|
0543001000NRG24200620230060488
|
20/06/2023
|
Bhikhar Sah
|
0543001WL003609
|
Bhikhar Sah
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806562095
|
|
BHIKHAR SAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
37
|
Sheohar
|
BH-43-001-008-00289100/2826
(MIRJAPUR DHOBAHI)
|
0543001000NRG24200620230060513
|
20/06/2023
|
Mohmmad Sarftaj
|
0543001WL003610
|
Mohmmad Sarftaj
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806562091
|
|
MD SARFARAJ S O MD SAMSUL HAK
|
BANK OF BARODA(606985)
|
|
38
|
Sheohar
|
BH-43-001-008-00289100/3010
(MIRJAPUR DHOBAHI)
|
0543001000NRG24200620230060522
|
20/06/2023
|
Mina Devi
|
0543001WL003610
|
Mina Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806562092
|
|
Mina Devi
|
BANK OF BARODA(606985)
|
|
39
|
Sheohar
|
BH-43-001-008-00289900/1203
(MIRJAPUR DHOBAHI)
|
0543001000NRG24200620230060486
|
20/06/2023
|
Dipaai Sah
|
0543001WL003609
|
Dipaai Sah
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806562088
|
|
DIPAI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Sheohar
|
BH-43-001-008-00289900/1282
(MIRJAPUR DHOBAHI)
|
0543001000NRG24200620230060489
|
20/06/2023
|
Munna Kumar
|
0543001WL003609
|
Munna Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806562093
|
|
MUNNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sheohar
|
BH-43-001-008-00289900/3069
(MIRJAPUR DHOBAHI)
|
0543001000NRG24200620230060498
|
20/06/2023
|
Ragni Devi
|
0543001WL003609
|
Ragni Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806562131
|
|
RAGNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Sheohar
|
BH-43-001-008-00289900/3450
(MIRJAPUR DHOBAHI)
|
0543001000NRG24200620230060499
|
20/06/2023
|
Chandu Sah
|
0543001WL003609
|
Chandu Sah
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806562094
|
|
CHANDU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Sheohar
|
BH-43-001-008-00289900/3456
(MIRJAPUR DHOBAHI)
|
0543001000NRG24200620230060506
|
20/06/2023
|
Jathu Sah
|
0543001WL003609
|
Jathu Sah
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806562090
|
|
JATHU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Sheohar
|
BH-43-001-008-00289900/3456
(MIRJAPUR DHOBAHI)
|
0543001000NRG24200620230060507
|
20/06/2023
|
Sharda Devi
|
0543001WL003609
|
Sharda Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806562089
|
|
SHARDA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120384
|
120384
|
|
|
|
|
|
|
|