|
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-47-003-005-02799300/2224
(MOHABBATPUR)
|
0547003000NRG24210720230089671
|
21/07/2023
|
SUSHILA DEVI
|
0547003WL006000
|
SUSHILA DEVI
|
00045
|
BARB0SHEPUR
|
1568
|
1568
|
Processed
|
19/09/2023
|
|
5744991299
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/2711
(MOHABBATPUR)
|
0547003000NRG24210720230089675
|
21/07/2023
|
ANKIT KUMAR
|
0547003WL006000
|
ANKIT KUMAR
|
00045
|
BARB0SHEPUR
|
1568
|
1568
|
Processed
|
19/09/2023
|
|
5744991300
|
|
ANKIT KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/2726
(MOHABBATPUR)
|
0547003000NRG24210720230089684
|
21/07/2023
|
PUTUL KUMARI
|
0547003WL006000
|
PUTUL KUMARI
|
00045
|
BARB0SHEPUR
|
1568
|
1568
|
Processed
|
19/09/2023
|
|
5744991303
|
|
PUTUL KUMARI DO SANJAY MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/2759
(MOHABBATPUR)
|
0547003000NRG24210720230089688
|
21/07/2023
|
DIMPAL KUMAR
|
0547003WL006000
|
DIMPAL KUMAR
|
00045
|
BARB0SHEPUR
|
1568
|
1568
|
Processed
|
19/09/2023
|
|
5744991302
|
|
DIMPAL KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/2761
(MOHABBATPUR)
|
0547003000NRG24210720230089690
|
21/07/2023
|
MANEESH KUMAR
|
0547003WL006000
|
MANEESH KUMAR
|
00045
|
BARB0SHEPUR
|
1568
|
1568
|
Processed
|
19/09/2023
|
|
5744991301
|
|
MANEESH KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/2766
(MOHABBATPUR)
|
0547003000NRG24210720230089693
|
21/07/2023
|
PUJA DEVI
|
0547003WL006000
|
PUJA DEVI
|
00045
|
BARB0SHEPUR
|
1568
|
1568
|
Processed
|
19/09/2023
|
|
5744991304
|
|
PUJA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/2767
(MOHABBATPUR)
|
0547003000NRG24210720230089694
|
21/07/2023
|
FULO DEVI
|
0547003WL006000
|
FULO DEVI
|
00045
|
BARB0SHEPUR
|
1568
|
1568
|
Processed
|
19/09/2023
|
|
5744991298
|
|
FULO DEVI WO ARJUN P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10976
|
10976
|
|
|
|
|
|
|
|
|
8
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/2723
(MOHABBATPUR)
|
0547003000NRG24210720230089682
|
21/07/2023
|
KUMARI REKHA
|
0547003WL006000
|
KUMARI REKHA
|
00078
|
CNRB0003348
|
1568
|
1568
|
Processed
|
19/09/2023
|
|
5744991296
|
|
KUMARI REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
9
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/2207
(MOHABBATPUR)
|
0547003000NRG24210720230089670
|
21/07/2023
|
RAJU KUMAR
|
0547003WL006000
|
RAJU KUMAR
|
00078
|
CNRB0005199
|
1568
|
1568
|
Processed
|
19/09/2023
|
|
5744991307
|
|
RAJU KUMAR
|
CANARA BANK(508532)
|
|
10
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/2442
(MOHABBATPUR)
|
0547003000NRG24210720230089674
|
21/07/2023
|
MAUSHAM KUMARI
|
0547003WL006000
|
MAUSHAM KUMARI
|
00078
|
CNRB0005199
|
1568
|
1568
|
Processed
|
19/09/2023
|
|
5744991309
|
|
MAUSHAM KUMARI
|
CANARA BANK(508532)
|
|
11
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/2713
(MOHABBATPUR)
|
0547003000NRG24210720230089676
|
21/07/2023
|
GULSHAN KUMAR
|
0547003WL006000
|
GULSHAN KUMAR
|
00078
|
CNRB0005199
|
1568
|
1568
|
Processed
|
19/09/2023
|
|
5744991306
|
|
GULSHAN KUMAR
|
CANARA BANK(508532)
|
|
12
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/2718
(MOHABBATPUR)
|
0547003000NRG24210720230089678
|
21/07/2023
|
BHRIGUNANDAN GOPAL
|
0547003WL006000
|
BHRIGUNANDAN GOPAL
|
00078
|
CNRB0005199
|
1568
|
1568
|
Processed
|
19/09/2023
|
|
5744991283
|
|
BHRIGUNANDAN GOPAL
|
IDBI BANK(607095)
|
|
13
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/2722
(MOHABBATPUR)
|
0547003000NRG24210720230089681
|
21/07/2023
|
SUBHAM SHANKAR
|
0547003WL006000
|
SUBHAM SHANKAR
|
00078
|
CNRB0005199
|
1568
|
1568
|
Processed
|
19/09/2023
|
|
5744991305
|
|
SHUBHAM SHANKAR SO NAVIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/2762
(MOHABBATPUR)
|
0547003000NRG24210720230089691
|
21/07/2023
|
MANTU KUMAR
|
0547003WL006000
|
MANTU KUMAR
|
00078
|
CNRB0005199
|
1568
|
1568
|
Processed
|
19/09/2023
|
|
5744991308
|
|
Mr. Mantu Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
15
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/1792
(MOHABBATPUR)
|
0547003000NRG24210720230089669
|
21/07/2023
|
RAMDEV MANJHI
|
0547003WL006000
|
RAMDEV MANJHI
|
00354
|
PUNB0103200
|
1568
|
1568
|
Processed
|
19/09/2023
|
|
5744991310
|
|
RAMDEB MANJHI SO LATE MANGAL MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/2720
(MOHABBATPUR)
|
0547003000NRG24210720230089679
|
21/07/2023
|
DEEPAK KUMAR
|
0547003WL006000
|
DEEPAK KUMAR
|
00354
|
PUNB0103200
|
1568
|
1568
|
Processed
|
19/09/2023
|
|
5744991282
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
17
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/2769
(MOHABBATPUR)
|
0547003000NRG24210720230089696
|
21/07/2023
|
RAMCHANDRA PASWAN
|
0547003WL006000
|
RAMCHANDRA PASWAN
|
00415
|
SBIN0002914
|
1568
|
1568
|
Processed
|
19/09/2023
|
|
5744991297
|
|
MR RAMACHANDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
18
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/2291
(MOHABBATPUR)
|
0547003000NRG24210720230089672
|
21/07/2023
|
SHOBHA DEVI
|
0547003WL006000
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
1568
|
1568
|
Processed
|
19/09/2023
|
|
5744991290
|
|
SHOBHA DEVI WO GORELAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/2424
(MOHABBATPUR)
|
0547003000NRG24210720230089673
|
21/07/2023
|
BIBHA DEVI
|
0547003WL006000
|
BIBHA DEVI
|
00696
|
PUNB0MBGB06
|
1568
|
1568
|
Processed
|
19/09/2023
|
|
5744991295
|
|
VIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/2717
(MOHABBATPUR)
|
0547003000NRG24210720230089677
|
21/07/2023
|
VIKASH KUMAR
|
0547003WL006000
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
1568
|
1568
|
Processed
|
19/09/2023
|
|
5744991287
|
|
VIKAS KUMAR SO SUNIL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/2721
(MOHABBATPUR)
|
0547003000NRG24210720230089680
|
21/07/2023
|
BANDANA KUMARI
|
0547003WL006000
|
BANDANA KUMARI
|
00696
|
PUNB0MBGB06
|
1568
|
1568
|
Processed
|
19/09/2023
|
|
5744991285
|
|
VANDANA KUMARI W/O DEEPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/2724
(MOHABBATPUR)
|
0547003000NRG24210720230089683
|
21/07/2023
|
UJJAWAL KARTIK
|
0547003WL006000
|
UJJAWAL KARTIK
|
00696
|
PUNB0MBGB06
|
1568
|
1568
|
Processed
|
19/09/2023
|
|
5744991289
|
|
UJJAWAL KARTIK SO NAVINKUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/2750
(MOHABBATPUR)
|
0547003000NRG24210720230089685
|
21/07/2023
|
ASHOK SINGH
|
0547003WL006000
|
ASHOK SINGH
|
00696
|
PUNB0MBGB06
|
1568
|
1568
|
Processed
|
19/09/2023
|
|
5744991284
|
|
ASHOK SINGH S/O JAGO SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/2756
(MOHABBATPUR)
|
0547003000NRG24210720230089686
|
21/07/2023
|
BOBY DEVI
|
0547003WL006000
|
BOBY DEVI
|
00696
|
PUNB0MBGB06
|
1568
|
1568
|
Processed
|
19/09/2023
|
|
5744991291
|
|
BEBI DEVI WO GAURAV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/2758
(MOHABBATPUR)
|
0547003000NRG24210720230089687
|
21/07/2023
|
POOJA DEVI
|
0547003WL006000
|
POOJA DEVI
|
00696
|
PUNB0MBGB06
|
1568
|
1568
|
Processed
|
19/09/2023
|
|
5744991286
|
|
PUJA DEVI WO PAWAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/2763
(MOHABBATPUR)
|
0547003000NRG24210720230089692
|
21/07/2023
|
AASHNA KUMARI
|
0547003WL006000
|
AASHNA KUMARI
|
00696
|
PUNB0MBGB06
|
1568
|
1568
|
Processed
|
19/09/2023
|
|
5744991288
|
|
AASHNA KUMARI
|
BANK OF BARODA(606985)
|
|
27
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/2768
(MOHABBATPUR)
|
0547003000NRG24210720230089695
|
21/07/2023
|
MAMTA DEVI
|
0547003WL006000
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
1568
|
1568
|
Processed
|
19/09/2023
|
|
5744991292
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/277
(MOHABBATPUR)
|
0547003000NRG24210720230089697
|
21/07/2023
|
SHANTI DEVI
|
0547003WL006000
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
1568
|
1568
|
Processed
|
19/09/2023
|
|
5744991293
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/2770
(MOHABBATPUR)
|
0547003000NRG24210720230089698
|
21/07/2023
|
KAVITA KUMARI
|
0547003WL006000
|
KAVITA KUMARI
|
00696
|
PUNB0MBGB06
|
1568
|
1568
|
Processed
|
19/09/2023
|
|
5744991294
|
|
KAVITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45472
|
45472
|
|
|
|
|
|
|
|