|
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-43-001-009-00287300/3608
(HARNAHI)
|
0543001000NRG24150320240152606
|
15/03/2024
|
Phekan Das
|
0543001WL012788
|
Phekan Das
|
00045
|
BARB0AMBAKA
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3403768474
|
|
PHEKAN DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
Sheohar
|
BH-43-001-009-00287300/2475
(HARNAHI)
|
0543001000NRG24150320240152580
|
15/03/2024
|
Rakesh Kumar
|
0543001WL012788
|
Rakesh Kumar
|
00045
|
BARB0MATSHE
|
3405
|
3405
|
Processed
|
30/04/2024
|
|
3403768493
|
|
MR RAKESH KUMAR RAUSHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sheohar
|
BH-43-001-009-00287300/2496
(HARNAHI)
|
0543001000NRG24150320240152581
|
15/03/2024
|
Chitrarekha devi
|
0543001WL012788
|
Chitrarekha devi
|
00045
|
BARB0MATSHE
|
3405
|
3405
|
Processed
|
30/04/2024
|
|
3403768494
|
|
CHITRAREKHA KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
Sheohar
|
BH-43-001-009-00287300/2663
(HARNAHI)
|
0543001000NRG24150320240152585
|
15/03/2024
|
Lalji Thakur
|
0543001WL012788
|
Lalji Thakur
|
00045
|
BARB0MATSHE
|
3405
|
3405
|
Processed
|
30/04/2024
|
|
3403768484
|
|
LALJI THAKUR
|
BANK OF BARODA(606985)
|
|
5
|
Sheohar
|
BH-43-001-009-00287300/3609
(HARNAHI)
|
0543001000NRG24150320240152607
|
15/03/2024
|
Kiran Devi
|
0543001WL012788
|
Kiran Devi
|
00045
|
BARB0MATSHE
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3403768487
|
|
KIRAN DEVI WO SANTOS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
6
|
Sheohar
|
BH-43-001-009-00287300/2616
(HARNAHI)
|
0543001000NRG24150320240152582
|
15/03/2024
|
SujitKumar
|
0543001WL012788
|
SujitKumar
|
00045
|
BARB0SHEOHA
|
3405
|
3405
|
Processed
|
30/04/2024
|
|
3403768477
|
|
SUJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sheohar
|
BH-43-001-009-00287300/2884
(HARNAHI)
|
0543001000NRG24150320240152591
|
15/03/2024
|
Rampriya Kumar
|
0543001WL012788
|
Rampriya Kumar
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3403768478
|
|
RAM PRIYA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sheohar
|
BH-43-001-009-00287300/3412
(HARNAHI)
|
0543001000NRG24150320240152594
|
15/03/2024
|
Sajmun Nisha
|
0543001WL012788
|
Sajmun Nisha
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403768480
|
|
SAJMUN NISHA
|
BANK OF BARODA(606985)
|
|
9
|
Sheohar
|
BH-43-001-009-00287300/3417
(HARNAHI)
|
0543001000NRG24150320240152598
|
15/03/2024
|
Irfana Khatun
|
0543001WL012788
|
Irfana Khatun
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403768479
|
|
IRFANA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13209
|
13209
|
|
|
|
|
|
|
|
|
10
|
Sheohar
|
BH-43-001-009-00287300/2947
(HARNAHI)
|
0543001000NRG24150320240152592
|
15/03/2024
|
Geeta Devi
|
0543001WL012788
|
Geeta Devi
|
00048
|
BKID0004436
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3403768482
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
Sheohar
|
BH-43-001-009-00287300/2763
(HARNAHI)
|
0543001000NRG24150320240152589
|
15/03/2024
|
Ranjeet Kumar
|
0543001WL012788
|
Ranjeet Kumar
|
00078
|
CNRB0003132
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3403768476
|
|
RANJIT KUMAR
|
CANARA BANK(508532)
|
|
12
|
Sheohar
|
BH-43-001-009-00287300/3722
(HARNAHI)
|
0543001000NRG24150320240152608
|
15/03/2024
|
Ram Babu Rai
|
0543001WL012788
|
Ram Babu Rai
|
00078
|
CNRB0003132
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3403768475
|
|
RAM BABU RAY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
13
|
Sheohar
|
BH-43-001-009-00287300/112
(HARNAHI)
|
0543001000NRG24150320240152577
|
15/03/2024
|
Rinku Devi
|
0543001WL012788
|
Rinku Devi
|
00354
|
PUNB0499300
|
3405
|
3405
|
Processed
|
30/04/2024
|
|
3403768490
|
|
RINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Sheohar
|
BH-43-001-009-00287300/1974
(HARNAHI)
|
0543001000NRG24150320240152578
|
15/03/2024
|
Maya devi
|
0543001WL012788
|
Maya devi
|
00354
|
PUNB0499300
|
3405
|
3405
|
Processed
|
30/04/2024
|
|
3403768483
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sheohar
|
BH-43-001-009-00287300/2655
(HARNAHI)
|
0543001000NRG24150320240152583
|
15/03/2024
|
Umapati Devi
|
0543001WL012788
|
Umapati Devi
|
00354
|
PUNB0499300
|
3405
|
3405
|
Processed
|
30/04/2024
|
|
3403768489
|
|
UMAPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Sheohar
|
BH-43-001-009-00287300/2658
(HARNAHI)
|
0543001000NRG24150320240152584
|
15/03/2024
|
Fulkumari Devi
|
0543001WL012788
|
Fulkumari Devi
|
00354
|
PUNB0499300
|
3405
|
3405
|
Processed
|
30/04/2024
|
|
3403768488
|
|
FUL KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sheohar
|
BH-43-001-009-00287300/2729
(HARNAHI)
|
0543001000NRG24150320240152586
|
15/03/2024
|
Rina Devi
|
0543001WL012788
|
Rina Devi
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3403768492
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Sheohar
|
BH-43-001-009-00287300/2733
(HARNAHI)
|
0543001000NRG24150320240152587
|
15/03/2024
|
Saushan Paswan
|
0543001WL012788
|
Saushan Paswan
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3403768495
|
|
ROSHAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Sheohar
|
BH-43-001-009-00287300/2745
(HARNAHI)
|
0543001000NRG24150320240152588
|
15/03/2024
|
Mayawati Devi
|
0543001WL012788
|
Mayawati Devi
|
00354
|
PUNB0499300
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
3403768486
|
|
MAYAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sheohar
|
BH-43-001-009-00287300/2765
(HARNAHI)
|
0543001000NRG24150320240152590
|
15/03/2024
|
Abhiraj Sah
|
0543001WL012788
|
Abhiraj Sah
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3403768485
|
|
ABHIRAJ SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sheohar
|
BH-43-001-009-00287300/3426
(HARNAHI)
|
0543001000NRG24150320240152601
|
15/03/2024
|
Shabana Khatoon
|
0543001WL012788
|
Shabana Khatoon
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3403768498
|
|
SAWANAKHATUN K
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Sheohar
|
BH-43-001-009-00287300/3427
(HARNAHI)
|
0543001000NRG24150320240152602
|
15/03/2024
|
Md Tamanne
|
0543001WL012788
|
Md Tamanne
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3403768499
|
|
MD TAMANNE
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Sheohar
|
BH-43-001-009-00287300/3436
(HARNAHI)
|
0543001000NRG24150320240152604
|
15/03/2024
|
Md Sartaj
|
0543001WL012788
|
Md Sartaj
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3403768500
|
|
MD SARTAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sheohar
|
BH-43-001-009-00287300/3735
(HARNAHI)
|
0543001000NRG24150320240152609
|
15/03/2024
|
Sumitra Devi
|
0543001WL012788
|
Sumitra Devi
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3403768491
|
|
SUMITRADEVI D
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Sheohar
|
BH-43-001-009-00287300/3771
(HARNAHI)
|
0543001000NRG24150320240152610
|
15/03/2024
|
Bhikhari Paswan
|
0543001WL012788
|
Bhikhari Paswan
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403768496
|
|
BHIKHARI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44112
|
44112
|
|
|
|
|
|
|
|
|
26
|
Sheohar
|
BH-43-001-009-00287300/2027
(HARNAHI)
|
0543001000NRG24150320240152579
|
15/03/2024
|
Rampunit Thakur
|
0543001WL012788
|
Rampunit Thakur
|
00415
|
SBIN0004447
|
3405
|
3405
|
Processed
|
30/04/2024
|
|
3403768481
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
27
|
Sheohar
|
BH-43-001-009-00287300/3232
(HARNAHI)
|
0543001000NRG24150320240152593
|
15/03/2024
|
Anil Kumar
|
0543001WL012788
|
Anil Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3403768471
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sheohar
|
BH-43-001-009-00287300/3413
(HARNAHI)
|
0543001000NRG24150320240152595
|
15/03/2024
|
Shava Khatoon
|
0543001WL012788
|
Shava Khatoon
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403768469
|
|
SHAVA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sheohar
|
BH-43-001-009-00287300/3414
(HARNAHI)
|
0543001000NRG24150320240152596
|
15/03/2024
|
Sakina Khatun
|
0543001WL012788
|
Sakina Khatun
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403768467
|
|
SAKINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Sheohar
|
BH-43-001-009-00287300/3416
(HARNAHI)
|
0543001000NRG24150320240152597
|
15/03/2024
|
Shakina Khatoon
|
0543001WL012788
|
Shakina Khatoon
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403768472
|
|
SHAKINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sheohar
|
BH-43-001-009-00287300/3420
(HARNAHI)
|
0543001000NRG24150320240152599
|
15/03/2024
|
Julekha Khatun
|
0543001WL012788
|
Julekha Khatun
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3403768473
|
|
JULEKHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sheohar
|
BH-43-001-009-00287300/3424
(HARNAHI)
|
0543001000NRG24150320240152600
|
15/03/2024
|
Mayjavin Khatoon
|
0543001WL012788
|
Mayjavin Khatoon
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3403768497
|
|
MAYJAVIN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sheohar
|
BH-43-001-009-00287300/3428
(HARNAHI)
|
0543001000NRG24150320240152603
|
15/03/2024
|
Md Nausad Alam
|
0543001WL012788
|
Md Nausad Alam
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/05/2024
|
|
3403768470
|
|
Ms. MD NAUSAD ALAM
|
INDIAN BANK(607105)
|
|
34
|
Sheohar
|
BH-43-001-009-00287300/3557
(HARNAHI)
|
0543001000NRG24150320240152605
|
15/03/2024
|
Bhawani Devi
|
0543001WL012788
|
Bhawani Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3403768468
|
|
BHAVANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114717
|
114717
|
|
|
|
|
|
|
|