|
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-43-001-010-00285700/1357
(KUSHAHAR)
|
0543001000NRG24060120240130078
|
06/01/2024
|
Mohammad Nijam
|
0543001WL010549
|
Mohammad Nijam
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134445445
|
|
MOHAMMAD NIJAM SO HA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
Sheohar
|
BH-43-001-010-00285500/4441
(KUSHAHAR)
|
0543001000NRG24060120240130073
|
06/01/2024
|
Suneel Singh
|
0543001WL010549
|
Suneel Singh
|
00048
|
BKID0004436
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134445439
|
|
SUNEEL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
Sheohar
|
BH-43-001-010-00285700/3012
(KUSHAHAR)
|
0543001000NRG24060120240130098
|
06/01/2024
|
Runla Devi
|
0543001WL010550
|
Runla Devi
|
00089
|
CBIN0280019
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134445438
|
|
RUNULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sheohar
|
BH-43-001-010-00285700/313
(KUSHAHAR)
|
0543001000NRG24060120240130086
|
06/01/2024
|
GAURI SAH
|
0543001WL010549
|
GAURI SAH
|
00089
|
CBIN0280019
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134445450
|
|
Mr. Gaurishankar Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
5
|
Sheohar
|
BH-43-001-010-00285700/2978
(KUSHAHAR)
|
0543001000NRG24060120240130097
|
06/01/2024
|
Anil Singh
|
0543001WL010550
|
Anil Singh
|
00176
|
IDIB000S657
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134445440
|
|
ANIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
Sheohar
|
BH-43-001-010-00285500/4430
(KUSHAHAR)
|
0543001000NRG24060120240130072
|
06/01/2024
|
Rinku Devi
|
0543001WL010549
|
Rinku Devi
|
00177
|
IOBA0003398
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134445446
|
|
RINKU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
Sheohar
|
BH-43-001-010-00285700/546
(KUSHAHAR)
|
0543001000NRG24060120240130087
|
06/01/2024
|
Mustkim Hajam
|
0543001WL010549
|
Mustkim Hajam
|
00354
|
PUNB0175000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134445436
|
|
MOSTKIM HAJAM S/O RAHIM HAJAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
Sheohar
|
BH-43-001-010-00285500/4426
(KUSHAHAR)
|
0543001000NRG24060120240130068
|
06/01/2024
|
Kiran devi
|
0543001WL010549
|
Kiran devi
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134445447
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Sheohar
|
BH-43-001-010-00285500/4426
(KUSHAHAR)
|
0543001000NRG24060120240130069
|
06/01/2024
|
Satyendra singh
|
0543001WL010549
|
Satyendra singh
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134445448
|
|
SATYENDRA SINGH RAJE
|
BANK OF BARODA(606985)
|
|
10
|
Sheohar
|
BH-43-001-010-00285500/4449
(KUSHAHAR)
|
0543001000NRG24060120240130074
|
06/01/2024
|
Rampratap Pandit
|
0543001WL010549
|
Rampratap Pandit
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134445442
|
|
RAMPRATAP PANDIT S/O-RAMAGYA PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Sheohar
|
BH-43-001-010-00285700/1400
(KUSHAHAR)
|
0543001000NRG24060120240130081
|
06/01/2024
|
Mu Sita Devi
|
0543001WL010549
|
Mu Sita Devi
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134445437
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
12
|
Sheohar
|
BH-43-001-010-00285700/1300-A
(KUSHAHAR)
|
0543001000NRG24060120240130091
|
06/01/2024
|
Archna Devi
|
0543001WL010550
|
Archna Devi
|
00462
|
UCBA0003028
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134445449
|
|
ARCHANA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
Sheohar
|
BH-43-001-010-00285500/3444
(KUSHAHAR)
|
0543001000NRG24060120240130067
|
06/01/2024
|
Suresh Kuvar
|
0543001WL010549
|
Suresh Kuvar
|
00468
|
UBIN0573523
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134445455
|
|
SURESH KUNVAR SO RAMCHANDRA KUNVAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
Sheohar
|
BH-43-001-010-00285500/4428
(KUSHAHAR)
|
0543001000NRG24060120240130070
|
06/01/2024
|
Soni Devi
|
0543001WL010549
|
Soni Devi
|
00468
|
UBIN0573523
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134445459
|
|
SONI DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Sheohar
|
BH-43-001-010-00285500/4428
(KUSHAHAR)
|
0543001000NRG24060120240130071
|
06/01/2024
|
Suresh Singh
|
0543001WL010549
|
Suresh Singh
|
00468
|
UBIN0573523
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134445460
|
|
SURESH SINGH SO KISHORI SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
Sheohar
|
BH-43-001-010-00285700/1255
(KUSHAHAR)
|
0543001000NRG24060120240130076
|
06/01/2024
|
Laila devi
|
0543001WL010549
|
Laila devi
|
00468
|
UBIN0573523
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134445443
|
|
VIRENDRA SAHNI SO KARAN SAHNI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Sheohar
|
BH-43-001-010-00285700/1334
(KUSHAHAR)
|
0543001000NRG24060120240130077
|
06/01/2024
|
GEETA DEVI
|
0543001WL010549
|
GEETA DEVI
|
00468
|
UBIN0573523
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134445435
|
|
RAJKISHOR SAH & GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Sheohar
|
BH-43-001-010-00285700/1366
(KUSHAHAR)
|
0543001000NRG24060120240130080
|
06/01/2024
|
Kanti Devi
|
0543001WL010549
|
Kanti Devi
|
00468
|
UBIN0573523
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134445452
|
|
KANTI DEVI WO NAND KISHOR SAHNI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Sheohar
|
BH-43-001-010-00285700/1909
(KUSHAHAR)
|
0543001000NRG24060120240130083
|
06/01/2024
|
Shila Devi
|
0543001WL010549
|
Shila Devi
|
00468
|
UBIN0573523
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134445454
|
|
SHILA DEVI
|
UCO BANK(607066)
|
|
20
|
Sheohar
|
BH-43-001-010-00285700/2693
(KUSHAHAR)
|
0543001000NRG24060120240130093
|
06/01/2024
|
Mina devi
|
0543001WL010550
|
Mina devi
|
00468
|
UBIN0573523
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134445451
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sheohar
|
BH-43-001-010-00285700/2754
(KUSHAHAR)
|
0543001000NRG24060120240130094
|
06/01/2024
|
Rubi Devi
|
0543001WL010550
|
Rubi Devi
|
00468
|
UBIN0573523
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134445458
|
|
ROOBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sheohar
|
BH-43-001-010-00285700/2760
(KUSHAHAR)
|
0543001000NRG24060120240130095
|
06/01/2024
|
Niraj Kumar Singh
|
0543001WL010550
|
Niraj Kumar Singh
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134445441
|
|
NIRAJ KUMAR SINGH SO SURENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
Sheohar
|
BH-43-001-010-00285700/3086
(KUSHAHAR)
|
0543001000NRG24060120240130085
|
06/01/2024
|
Rajendra Sah
|
0543001WL010549
|
Rajendra Sah
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134445453
|
|
RAJENDRA SAH SO NANDLAL SAH
|
UNION BANK OF INDIA(508500)
|
|
24
|
Sheohar
|
BH-43-001-010-00285700/4737
(KUSHAHAR)
|
0543001000NRG24060120240130100
|
06/01/2024
|
Baidyanath Singh
|
0543001WL010550
|
Baidyanath Singh
|
00468
|
UBIN0573523
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134445457
|
|
BAIDYANATH SINGH SO CHANDAR DEO SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
Sheohar
|
BH-43-001-010-00285700/4737
(KUSHAHAR)
|
0543001000NRG24060120240130099
|
06/01/2024
|
Shyama Devi
|
0543001WL010550
|
Shyama Devi
|
00468
|
UBIN0573523
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134445456
|
|
SHYAMA DEVI WO BAIDYANATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44004
|
44004
|
|
|
|
|
|
|
|
|
26
|
Sheohar
|
BH-43-001-010-00285500/1795
(KUSHAHAR)
|
0543001000NRG24060120240130064
|
06/01/2024
|
Nanhki devi
|
0543001WL010549
|
Nanhki devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134445444
|
|
SHREECHAND SAHNI SO RAMLAL SAHNI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Sheohar
|
BH-43-001-010-00285700/1361
(KUSHAHAR)
|
0543001000NRG24060120240130079
|
06/01/2024
|
Gulshan Khatoon
|
0543001WL010549
|
Gulshan Khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134445429
|
|
GULSHAN KHATUN
|
BANK OF BARODA(606985)
|
|
28
|
Sheohar
|
BH-43-001-010-00285700/4738
(KUSHAHAR)
|
0543001000NRG24060120240130101
|
06/01/2024
|
Satrohan Raut
|
0543001WL010550
|
Satrohan Raut
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134445434
|
|
SATROHAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
29
|
Sheohar
|
BH-43-001-010-00285500/3074
(KUSHAHAR)
|
0543001000NRG24060120240130065
|
06/01/2024
|
Umrila Devi
|
0543001WL010549
|
Umrila Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134445423
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sheohar
|
BH-43-001-010-00285500/3363
(KUSHAHAR)
|
0543001000NRG24060120240130066
|
06/01/2024
|
Anjna Devi
|
0543001WL010549
|
Anjna Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134445426
|
|
ANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sheohar
|
BH-43-001-010-00285500/3849
(KUSHAHAR)
|
0543001000NRG24060120240130088
|
06/01/2024
|
Chandrkla Devi
|
0543001WL010550
|
Chandrkla Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134445430
|
|
CHANDRAKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sheohar
|
BH-43-001-010-00285500/4095
(KUSHAHAR)
|
0543001000NRG24060120240130090
|
06/01/2024
|
Ajit Singh
|
0543001WL010550
|
Ajit Singh
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134445432
|
|
AJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sheohar
|
BH-43-001-010-00285500/4095
(KUSHAHAR)
|
0543001000NRG24060120240130089
|
06/01/2024
|
Priti Devi
|
0543001WL010550
|
Priti Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134445431
|
|
PREETI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sheohar
|
BH-43-001-010-00285700/1188
(KUSHAHAR)
|
0543001000NRG24060120240130075
|
06/01/2024
|
Sunita Devi
|
0543001WL010549
|
Sunita Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134445425
|
|
SUNITA DEVI WO LALMOHAN SAHANI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Sheohar
|
BH-43-001-010-00285700/1476
(KUSHAHAR)
|
0543001000NRG24060120240130092
|
06/01/2024
|
Moti devi
|
0543001WL010550
|
Moti devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134445433
|
|
MOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sheohar
|
BH-43-001-010-00285700/1865
(KUSHAHAR)
|
0543001000NRG24060120240130082
|
06/01/2024
|
Bholi Devi
|
0543001WL010549
|
Bholi Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134445424
|
|
BHOLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Sheohar
|
BH-43-001-010-00285700/1910-A
(KUSHAHAR)
|
0543001000NRG24060120240130084
|
06/01/2024
|
Asrafun Khatoon
|
0543001WL010549
|
Asrafun Khatoon
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134445428
|
|
ASRAFUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sheohar
|
BH-43-001-010-00285700/2978
(KUSHAHAR)
|
0543001000NRG24060120240130096
|
06/01/2024
|
Sangeeta Devi
|
0543001WL010550
|
Sangeeta Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134445427
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33972
|
33972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128820
|
128820
|
|
|
|
|
|
|
|