|
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-43-001-006-00288100/1284
(KHAIRWADARP)
|
0543001000NRG24200520230024366
|
20/05/2023
|
Sukhi Devi
|
0543001WL001846
|
Sukhi Devi
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857008093
|
|
SUKHI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Sheohar
|
BH-43-001-006-00288100/1292
(KHAIRWADARP)
|
0543001000NRG24200520230024368
|
20/05/2023
|
Sarita Devi
|
0543001WL001846
|
Sarita Devi
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857008092
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Sheohar
|
BH-43-001-006-00288100/1501
(KHAIRWADARP)
|
0543001000NRG24200520230024372
|
20/05/2023
|
SUGANDHI DEVI
|
0543001WL001846
|
SUGANDHI DEVI
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857008094
|
|
SUGANDHA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Sheohar
|
BH-43-001-006-00288100/2255
(KHAIRWADARP)
|
0543001000NRG24200520230024374
|
20/05/2023
|
Mohan thakur
|
0543001WL001846
|
Mohan thakur
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857008102
|
|
MR MOHAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sheohar
|
BH-43-001-006-00288100/2372
(KHAIRWADARP)
|
0543001000NRG24200520230024375
|
20/05/2023
|
Sanjay thakur
|
0543001WL001846
|
Sanjay thakur
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857008096
|
|
Sanjay Thakur
|
BANK OF BARODA(606985)
|
|
6
|
Sheohar
|
BH-43-001-006-00288100/826
(KHAIRWADARP)
|
0543001000NRG24200520230024380
|
20/05/2023
|
Nilu Devi
|
0543001WL001846
|
Nilu Devi
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
26/05/2023
|
|
1857008095
|
|
NILU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sheohar
|
BH-43-001-006-00288100/835
(KHAIRWADARP)
|
0543001000NRG24200520230024381
|
20/05/2023
|
Ramita Devi
|
0543001WL001846
|
Ramita Devi
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857008091
|
|
RAMITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
8
|
Sheohar
|
BH-43-001-006-00288100/2235
(KHAIRWADARP)
|
0543001000NRG24200520230024373
|
20/05/2023
|
Madanmohan singh
|
0543001WL001846
|
Madanmohan singh
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857008099
|
|
MR MADAN MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sheohar
|
BH-43-001-006-00288100/489
(KHAIRWADARP)
|
0543001000NRG24200520230024379
|
20/05/2023
|
Birendra Ram
|
0543001WL001846
|
Birendra Ram
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857008097
|
|
BIRENDRA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
10
|
Sheohar
|
BH-43-001-006-00288100/485
(KHAIRWADARP)
|
0543001000NRG24200520230024378
|
20/05/2023
|
PARWATI DEVI
|
0543001WL001846
|
PARWATI DEVI
|
00415
|
SBIN0014298
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857008098
|
|
PARVATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
Sheohar
|
BH-43-001-006-00288100/1283
(KHAIRWADARP)
|
0543001000NRG24200520230024365
|
20/05/2023
|
Sunita Devi
|
0543001WL001846
|
Sunita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857008103
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
Sheohar
|
BH-43-001-006-00288100/1319
(KHAIRWADARP)
|
0543001000NRG24200520230024371
|
20/05/2023
|
Binod Prasad
|
0543001WL001846
|
Binod Prasad
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857008090
|
|
VINODPRASADSOKISUNDAYALSA
|
THE SITAMARHI CENTRAL COOP BANK LTD(607784)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
13
|
Sheohar
|
BH-43-001-006-00288100/1287
(KHAIRWADARP)
|
0543001000NRG24200520230024367
|
20/05/2023
|
Sangeeta Devi
|
0543001WL001846
|
Sangeeta Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857008089
|
|
SABITA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
Sheohar
|
BH-43-001-006-00288100/1316
(KHAIRWADARP)
|
0543001000NRG24200520230024370
|
20/05/2023
|
Birajnandan Sah
|
0543001WL001846
|
Birajnandan Sah
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857008100
|
|
BRAJNANDANSAHSOGONAURSAH
|
THE SITAMARHI CENTRAL COOP BANK LTD(607784)
|
|
15
|
Sheohar
|
BH-43-001-006-00288100/484
(KHAIRWADARP)
|
0543001000NRG24200520230024376
|
20/05/2023
|
SHEELA DEVI
|
0543001WL001846
|
SHEELA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857008101
|
|
SHILA DEVI HO BIRENDRA SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47652
|
47652
|
|
|
|
|
|
|
|