|
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-47-003-007-02801500/1072
(BELAW)
|
0547003000NRG24221120230118171
|
22/11/2023
|
SIKANDAR RAJAK
|
0547003WL012611
|
SIKANDAR RAJAK
|
00048
|
BKID0005816
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996222334
|
|
SIKANDAR RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHEOKHOPUR SARAI
|
BH-47-003-007-02801500/2394
(BELAW)
|
0547003000NRG24221120230118172
|
22/11/2023
|
BIHARI MALAKAR
|
0547003WL012611
|
BIHARI MALAKAR
|
00048
|
BKID0005816
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996222332
|
|
BIHARI MALAKAR
|
BANK OF INDIA(508505)
|
|
3
|
SHEOKHOPUR SARAI
|
BH-47-003-007-02801500/2395
(BELAW)
|
0547003000NRG24221120230118173
|
22/11/2023
|
SONI DEVI
|
0547003WL012611
|
SONI DEVI
|
00048
|
BKID0005816
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996222333
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SHEOKHOPUR SARAI
|
BH-47-003-007-02801500/3165
(BELAW)
|
0547003000NRG24221120230118175
|
22/11/2023
|
SUSHAMA DEVI
|
0547003WL012611
|
SUSHAMA DEVI
|
00048
|
BKID0005816
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996222330
|
|
SUSHAMA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SHEOKHOPUR SARAI
|
BH-47-003-007-02801500/3174
(BELAW)
|
0547003000NRG24221120230118176
|
22/11/2023
|
JANARDAN SINGH
|
0547003WL012611
|
JANARDAN SINGH
|
00048
|
BKID0005816
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996222329
|
|
JANARDAN SINJH
|
BANK OF INDIA(508505)
|
|
6
|
SHEOKHOPUR SARAI
|
BH-47-003-007-02801500/3189
(BELAW)
|
0547003000NRG24221120230118177
|
22/11/2023
|
vicky kumar
|
0547003WL012611
|
vicky kumar
|
00048
|
BKID0005816
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996222337
|
|
VICKY KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
SHEOKHOPUR SARAI
|
BH-47-003-007-02801500/3546
(BELAW)
|
0547003000NRG24221120230118178
|
22/11/2023
|
DHIRAJ KUMAR
|
0547003WL012611
|
DHIRAJ KUMAR
|
00048
|
BKID0005816
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996222328
|
|
DHIRAJ KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
SHEOKHOPUR SARAI
|
BH-47-003-007-02801500/3559
(BELAW)
|
0547003000NRG24221120230118179
|
22/11/2023
|
NIRAJ PANDEY
|
0547003WL012611
|
NIRAJ PANDEY
|
00048
|
BKID0005816
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996222341
|
|
NEERAJ PANDEY
|
CANARA BANK(508532)
|
|
9
|
SHEOKHOPUR SARAI
|
BH-47-003-007-02801500/3617
(BELAW)
|
0547003000NRG24221120230118180
|
22/11/2023
|
RAKESH KUMAR
|
0547003WL012611
|
RAKESH KUMAR
|
00048
|
BKID0005816
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996222336
|
|
RAKESHKUMAR SOTUNTUNRAUT
|
BANK OF INDIA(508505)
|
|
10
|
SHEOKHOPUR SARAI
|
BH-47-003-007-02801500/4200
(BELAW)
|
0547003000NRG24221120230118181
|
22/11/2023
|
MUNNI DEVI
|
0547003WL012611
|
MUNNI DEVI
|
00048
|
BKID0005816
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996222331
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHEOKHOPUR SARAI
|
BH-47-003-007-02801500/4473
(BELAW)
|
0547003000NRG24221120230118182
|
22/11/2023
|
SARASWATI KUMARI
|
0547003WL012611
|
SARASWATI KUMARI
|
00048
|
BKID0005816
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996222342
|
|
SARASWATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHEOKHOPUR SARAI
|
BH-47-003-007-02801500/4474
(BELAW)
|
0547003000NRG24221120230118183
|
22/11/2023
|
VIKRAM SINGH
|
0547003WL012611
|
VIKRAM SINGH
|
00048
|
BKID0005816
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996222343
|
|
VIKRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHEOKHOPUR SARAI
|
BH-47-003-007-02801500/4483
(BELAW)
|
0547003000NRG24221120230118184
|
22/11/2023
|
DABLU KUMAR
|
0547003WL012611
|
DABLU KUMAR
|
00048
|
BKID0005816
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996222339
|
|
DABLU KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
SHEOKHOPUR SARAI
|
BH-47-003-007-02801500/4816
(BELAW)
|
0547003000NRG24221120230118186
|
22/11/2023
|
Nibas Kumar
|
0547003WL012611
|
Nibas Kumar
|
00048
|
BKID0005816
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996222335
|
|
NIBAS KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
SHEOKHOPUR SARAI
|
BH-47-003-007-02801500/4833
(BELAW)
|
0547003000NRG24221120230118187
|
22/11/2023
|
Kailash Mistri
|
0547003WL012611
|
Kailash Mistri
|
00048
|
BKID0005816
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996222338
|
|
KAILASH MISTRI
|
BANK OF INDIA(508505)
|
|
16
|
SHEOKHOPUR SARAI
|
BH-47-003-007-02801500/4890
(BELAW)
|
0547003000NRG24221120230118188
|
22/11/2023
|
BALI SINGH
|
0547003WL012611
|
BALI SINGH
|
00048
|
BKID0005816
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996222340
|
|
BALI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
17
|
SHEOKHOPUR SARAI
|
BH-47-003-007-02801500/3044
(BELAW)
|
0547003000NRG24221120230118174
|
22/11/2023
|
PRIYANKA KUMARI
|
0547003WL012611
|
PRIYANKA KUMARI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996222326
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
18
|
SHEOKHOPUR SARAI
|
BH-47-003-007-02801500/4570
(BELAW)
|
0547003000NRG24221120230118185
|
22/11/2023
|
KARAN KUMAR
|
0547003WL012611
|
KARAN KUMAR
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996222327
|
|
KARN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|