|
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-43-001-010-00285600/1066
(KUSHAHAR)
|
0543001000NRG24130220240140820
|
13/02/2024
|
Manisha Kumari
|
0543001WL011624
|
Manisha Kumari
|
00089
|
CBIN0280019
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886927538
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
Sheohar
|
BH-43-001-010-00285500/2114
(KUSHAHAR)
|
0543001000NRG24130220240140810
|
13/02/2024
|
Sumitra Kumari
|
0543001WL011624
|
Sumitra Kumari
|
00176
|
IDIB000S657
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886927535
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
Sheohar
|
BH-43-001-010-00285600/1064
(KUSHAHAR)
|
0543001000NRG24130220240140819
|
13/02/2024
|
Ramchandra Thakur
|
0543001WL011624
|
Ramchandra Thakur
|
00415
|
SBIN0004447
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886927539
|
|
MR RAMCHANDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
Sheohar
|
BH-43-001-010-00285500/2303
(KUSHAHAR)
|
0543001000NRG24130220240140811
|
13/02/2024
|
Kamal Paswan
|
0543001WL011624
|
Kamal Paswan
|
00468
|
UBIN0573523
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886927536
|
|
KAMAL PASWAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Sheohar
|
BH-43-001-010-00285500/3154
(KUSHAHAR)
|
0543001000NRG24130220240140814
|
13/02/2024
|
Nandkishor Singh
|
0543001WL011624
|
Nandkishor Singh
|
00468
|
UBIN0573523
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886927537
|
|
NAND KISHORE SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
6
|
Sheohar
|
BH-43-001-010-00285500/2303
(KUSHAHAR)
|
0543001000NRG24130220240140812
|
13/02/2024
|
Sarita Devi
|
0543001WL011624
|
Sarita Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886927534
|
|
SARITA DEVI WO KAMAL
|
BANK OF BARODA(606985)
|
|
7
|
Sheohar
|
BH-43-001-010-00285600/1055
(KUSHAHAR)
|
0543001000NRG24130220240140818
|
13/02/2024
|
Chandni Devi
|
0543001WL011624
|
Chandni Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886927540
|
|
Chandani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
8
|
Sheohar
|
BH-43-001-010-00285500/2326
(KUSHAHAR)
|
0543001000NRG24130220240140813
|
13/02/2024
|
Punam devi
|
0543001WL011624
|
Punam devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886927542
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Sheohar
|
BH-43-001-010-00285500/3154
(KUSHAHAR)
|
0543001000NRG24130220240140815
|
13/02/2024
|
Mira Devi
|
0543001WL011624
|
Mira Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886927533
|
|
MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sheohar
|
BH-43-001-010-00285500/3162
(KUSHAHAR)
|
0543001000NRG24130220240140816
|
13/02/2024
|
Munita Devi
|
0543001WL011624
|
Munita Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886927532
|
|
MUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Sheohar
|
BH-43-001-010-00285500/3699
(KUSHAHAR)
|
0543001000NRG24130220240140817
|
13/02/2024
|
Prema Devi
|
0543001WL011624
|
Prema Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886927541
|
|
PREMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32604
|
32604
|
|
|
|
|
|
|
|