|
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-43-001-005-00286700/1937
(SARSAULA KHURD)
|
0543001000NRG24141120230110872
|
14/11/2023
|
Ramekwal mahto
|
0543001WL008522
|
Ramekwal mahto
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991543097
|
|
DEVLAT DEVI WO RAM A
|
BANK OF BARODA(606985)
|
|
2
|
Sheohar
|
BH-43-001-005-00286700/2698
(SARSAULA KHURD)
|
0543001000NRG24141120230110876
|
14/11/2023
|
Dhanvanti Devi
|
0543001WL008522
|
Dhanvanti Devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991543100
|
|
DHANVANTI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Sheohar
|
BH-43-001-005-00286700/304
(SARSAULA KHURD)
|
0543001000NRG24141120230110881
|
14/11/2023
|
Reena Devi
|
0543001WL008522
|
Reena Devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991543111
|
|
REENA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Sheohar
|
BH-43-001-005-00286700/306
(SARSAULA KHURD)
|
0543001000NRG24141120230110882
|
14/11/2023
|
Asha Devi
|
0543001WL008522
|
Asha Devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991543112
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Sheohar
|
BH-43-001-005-00286700/314
(SARSAULA KHURD)
|
0543001000NRG24141120230110887
|
14/11/2023
|
Indu Devi
|
0543001WL008522
|
Indu Devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991543110
|
|
NDU DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Sheohar
|
BH-43-001-005-00286700/3183
(SARSAULA KHURD)
|
0543001000NRG24141120230110850
|
14/11/2023
|
Malati Devi
|
0543001WL008521
|
Malati Devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991543102
|
|
MISS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sheohar
|
BH-43-001-005-00286700/3185
(SARSAULA KHURD)
|
0543001000NRG24141120230110851
|
14/11/2023
|
Mundrika Devi
|
0543001WL008521
|
Mundrika Devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991543101
|
|
MUNDRIKA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Sheohar
|
BH-43-001-005-00286700/320
(SARSAULA KHURD)
|
0543001000NRG24141120230110854
|
14/11/2023
|
Priyanka Kumari
|
0543001WL008521
|
Priyanka Kumari
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991543113
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sheohar
|
BH-43-001-005-00286700/3350
(SARSAULA KHURD)
|
0543001000NRG24141120230110863
|
14/11/2023
|
Sumant Kumar
|
0543001WL008521
|
Sumant Kumar
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991543114
|
|
SUMANT KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
10
|
Sheohar
|
BH-43-001-005-00286200/413
(SARSAULA KHURD)
|
0543001000NRG24141120230110869
|
14/11/2023
|
Rajendra Mahto
|
0543001WL008522
|
Rajendra Mahto
|
00048
|
BKID0004436
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991543120
|
|
RAJENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sheohar
|
BH-43-001-005-00286700/313
(SARSAULA KHURD)
|
0543001000NRG24141120230110886
|
14/11/2023
|
Ramnath Kumar
|
0543001WL008522
|
Ramnath Kumar
|
00048
|
BKID0004436
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991543125
|
|
RAMNATH KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
Sheohar
|
BH-43-001-005-00286700/322
(SARSAULA KHURD)
|
0543001000NRG24141120230110855
|
14/11/2023
|
Avnish Kumar
|
0543001WL008521
|
Avnish Kumar
|
00048
|
BKID0004436
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991543124
|
|
AVNISH KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
Sheohar
|
BH-43-001-005-00286700/3352
(SARSAULA KHURD)
|
0543001000NRG24141120230110865
|
14/11/2023
|
Manju Devi
|
0543001WL008521
|
Manju Devi
|
00048
|
BKID0004436
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991543126
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
14
|
Sheohar
|
BH-43-001-005-00286700/475
(SARSAULA KHURD)
|
0543001000NRG24141120230110867
|
14/11/2023
|
Harihar mahto
|
0543001WL008521
|
Harihar mahto
|
00048
|
BKID0004436
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991543117
|
|
HARIHAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sheohar
|
BH-43-001-005-00286700/475
(SARSAULA KHURD)
|
0543001000NRG24141120230110868
|
14/11/2023
|
MALTI DEVI
|
0543001WL008521
|
MALTI DEVI
|
00048
|
BKID0004436
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991543123
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
16
|
Sheohar
|
BH-43-001-005-00286700/1932
(SARSAULA KHURD)
|
0543001000NRG24141120230110871
|
14/11/2023
|
Ramishwar mahto
|
0543001WL008522
|
Ramishwar mahto
|
00078
|
CNRB0003132
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991543098
|
|
MRS SOBITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sheohar
|
BH-43-001-005-00286700/2736
(SARSAULA KHURD)
|
0543001000NRG24141120230110878
|
14/11/2023
|
Reby Kumari
|
0543001WL008522
|
Reby Kumari
|
00078
|
CNRB0003132
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991543099
|
|
REBY KUMARI
|
CANARA BANK(508532)
|
|
18
|
Sheohar
|
BH-43-001-005-00286700/3274
(SARSAULA KHURD)
|
0543001000NRG24141120230110858
|
14/11/2023
|
Anand Kumar
|
0543001WL008521
|
Anand Kumar
|
00078
|
CNRB0003132
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991543091
|
|
ANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
19
|
Sheohar
|
BH-43-001-005-00286700/2567
(SARSAULA KHURD)
|
0543001000NRG24141120230110875
|
14/11/2023
|
Dyashankar Kumar
|
0543001WL008522
|
Dyashankar Kumar
|
00177
|
IOBA0003398
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991543107
|
|
DAYA SHANKAR KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
20
|
Sheohar
|
BH-43-001-005-00286700/3180
(SARSAULA KHURD)
|
0543001000NRG24141120230110849
|
14/11/2023
|
Sonelal Kumar
|
0543001WL008521
|
Sonelal Kumar
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991543118
|
|
SONELAL KUMAR S/O RAM NANDAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
21
|
Sheohar
|
BH-43-001-005-00286700/2564
(SARSAULA KHURD)
|
0543001000NRG24141120230110874
|
14/11/2023
|
Kanhai Kumar
|
0543001WL008522
|
Kanhai Kumar
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991543104
|
|
KANHAI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sheohar
|
BH-43-001-005-00286700/308
(SARSAULA KHURD)
|
0543001000NRG24141120230110884
|
14/11/2023
|
Gaurab Kumar
|
0543001WL008522
|
Gaurab Kumar
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991543116
|
|
MR GAURAB KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sheohar
|
BH-43-001-005-00286700/3186
(SARSAULA KHURD)
|
0543001000NRG24141120230110852
|
14/11/2023
|
Bittu Kumar
|
0543001WL008521
|
Bittu Kumar
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991543103
|
|
MR BITTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sheohar
|
BH-43-001-005-00286700/3282
(SARSAULA KHURD)
|
0543001000NRG24141120230110862
|
14/11/2023
|
Pintu Kumar
|
0543001WL008521
|
Pintu Kumar
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991543106
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
25
|
Sheohar
|
BH-43-001-005-00286700/307
(SARSAULA KHURD)
|
0543001000NRG24141120230110883
|
14/11/2023
|
Seeta Devi
|
0543001WL008522
|
Seeta Devi
|
00415
|
SBIN0014298
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991543122
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sheohar
|
BH-43-001-005-00286700/317
(SARSAULA KHURD)
|
0543001000NRG24141120230110889
|
14/11/2023
|
Arbind Kumar
|
0543001WL008522
|
Arbind Kumar
|
00415
|
SBIN0014298
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991543115
|
|
ARBIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
27
|
Sheohar
|
BH-43-001-005-00286700/2735
(SARSAULA KHURD)
|
0543001000NRG24141120230110877
|
14/11/2023
|
Priyanka Kumari
|
0543001WL008522
|
Priyanka Kumari
|
00468
|
UBIN0573523
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991543119
|
|
PRIYANKA KUMARI WO KRISHNA MURARI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
Sheohar
|
BH-43-001-005-00286700/318
(SARSAULA KHURD)
|
0543001000NRG24141120230110848
|
14/11/2023
|
Sarsawati Devi
|
0543001WL008521
|
Sarsawati Devi
|
00468
|
UBIN0573523
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991543127
|
|
SARSAWATI DEVI WO DHARMENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
Sheohar
|
BH-43-001-005-00286700/319
(SARSAULA KHURD)
|
0543001000NRG24141120230110853
|
14/11/2023
|
Ragni Kumari
|
0543001WL008521
|
Ragni Kumari
|
00468
|
UBIN0573523
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991543128
|
|
RAGNI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
30
|
Sheohar
|
BH-43-001-005-00286700/2438
(SARSAULA KHURD)
|
0543001000NRG24141120230110873
|
14/11/2023
|
Kusum Devi
|
0543001WL008522
|
Kusum Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991543105
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sheohar
|
BH-43-001-005-00286700/315
(SARSAULA KHURD)
|
0543001000NRG24141120230110888
|
14/11/2023
|
Giraja Devi
|
0543001WL008522
|
Giraja Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991543108
|
|
GIRAJA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
Sheohar
|
BH-43-001-005-00286700/3351
(SARSAULA KHURD)
|
0543001000NRG24141120230110864
|
14/11/2023
|
Md Saimuddin
|
0543001WL008521
|
Md Saimuddin
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991543109
|
|
MD SAIMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sheohar
|
BH-43-001-005-00286700/337-A
(SARSAULA KHURD)
|
0543001000NRG24141120230110866
|
14/11/2023
|
Rambati Devi
|
0543001WL008521
|
Rambati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991543096
|
|
RASPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
34
|
Sheohar
|
BH-43-001-005-00286700/1600
(SARSAULA KHURD)
|
0543001000NRG24141120230110870
|
14/11/2023
|
Nilam Devi
|
0543001WL008522
|
Nilam Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991543088
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Sheohar
|
BH-43-001-005-00286700/2894
(SARSAULA KHURD)
|
0543001000NRG24141120230110879
|
14/11/2023
|
Jira Devi
|
0543001WL008522
|
Jira Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991543092
|
|
JIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sheohar
|
BH-43-001-005-00286700/310
(SARSAULA KHURD)
|
0543001000NRG24141120230110885
|
14/11/2023
|
Kundan Kumar
|
0543001WL008522
|
Kundan Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991543093
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sheohar
|
BH-43-001-005-00286700/3262
(SARSAULA KHURD)
|
0543001000NRG24141120230110856
|
14/11/2023
|
Shivji Kumar
|
0543001WL008521
|
Shivji Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991543087
|
|
SHIVJI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sheohar
|
BH-43-001-005-00286700/3263
(SARSAULA KHURD)
|
0543001000NRG24141120230110857
|
14/11/2023
|
Gudi Kumari
|
0543001WL008521
|
Gudi Kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991543095
|
|
GUDI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Sheohar
|
BH-43-001-005-00286700/3280
(SARSAULA KHURD)
|
0543001000NRG24141120230110860
|
14/11/2023
|
Prem Shankar Sah
|
0543001WL008521
|
Prem Shankar Sah
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991543090
|
|
PREM SHANKAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Sheohar
|
BH-43-001-005-00286700/3280
(SARSAULA KHURD)
|
0543001000NRG24141120230110859
|
14/11/2023
|
Sarita Devi
|
0543001WL008521
|
Sarita Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991543089
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sheohar
|
BH-43-001-005-00286700/3282
(SARSAULA KHURD)
|
0543001000NRG24141120230110861
|
14/11/2023
|
Seema Kumari
|
0543001WL008521
|
Seema Kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991543094
|
|
SEEMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
42
|
Sheohar
|
BH-43-001-005-00286700/303
(SARSAULA KHURD)
|
0543001000NRG24141120230110880
|
14/11/2023
|
Pradip Kumar
|
0543001WL008522
|
Pradip Kumar
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991543121
|
|
PRADIP KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143640
|
143640
|
|
|
|
|
|
|
|