|
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-43-001-008-00289100/2313
(MIRJAPUR DHOBAHI)
|
0543001000NRG24261020230107164
|
26/10/2023
|
Shivshankar Prasad
|
0543001WL007957
|
Shivshankar Prasad
|
00045
|
BARB0MATSHE
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068840378
|
|
SHIV SHANKAR PRASAD
|
BANK OF BARODA(606985)
|
|
2
|
Sheohar
|
BH-43-001-008-00289100/2563
(MIRJAPUR DHOBAHI)
|
0543001000NRG24261020230107174
|
26/10/2023
|
sUBASH CHANDRA GUPTA
|
0543001WL007967
|
sUBASH CHANDRA GUPTA
|
00045
|
BARB0MATSHE
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068840377
|
|
SUBHASH CHANDRA GUPT
|
BANK OF BARODA(606985)
|
|
3
|
Sheohar
|
BH-43-001-008-00289100/3421
(MIRJAPUR DHOBAHI)
|
0543001000NRG24261020230107178
|
26/10/2023
|
Rinku Gupta
|
0543001WL007971
|
Rinku Gupta
|
00045
|
BARB0MATSHE
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068840373
|
|
RINKU GUPTA
|
CANARA BANK(508532)
|
|
4
|
Sheohar
|
BH-43-001-008-00289300/2534
(MIRJAPUR DHOBAHI)
|
0543001000NRG24261020230107176
|
26/10/2023
|
Jamila Khatoon
|
0543001WL007969
|
Jamila Khatoon
|
00045
|
BARB0MATSHE
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068840375
|
|
JAMILA KHATOON WO MD
|
BANK OF BARODA(606985)
|
|
5
|
Sheohar
|
BH-43-001-008-00289900/1332
(MIRJAPUR DHOBAHI)
|
0543001000NRG24261020230107168
|
26/10/2023
|
Chulhai Sah
|
0543001WL007961
|
Chulhai Sah
|
00045
|
BARB0MATSHE
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068840376
|
|
CHULAYI SHAH
|
BANK OF BARODA(606985)
|
|
6
|
Sheohar
|
BH-43-001-008-00289900/2872
(MIRJAPUR DHOBAHI)
|
0543001000NRG24261020230107177
|
26/10/2023
|
Sanjay Sah
|
0543001WL007970
|
Sanjay Sah
|
00045
|
BARB0MATSHE
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068840372
|
|
SANJAY SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
7
|
Sheohar
|
BH-43-001-008-00289900/2691
(MIRJAPUR DHOBAHI)
|
0543001000NRG24261020230107169
|
26/10/2023
|
Dilip Kumar
|
0543001WL007962
|
Dilip Kumar
|
00045
|
BARB0SHEOHA
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068840374
|
|
DILIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
8
|
Sheohar
|
BH-43-001-008-00289900/1207
(MIRJAPUR DHOBAHI)
|
0543001000NRG24261020230107165
|
26/10/2023
|
Krishnanda Rai
|
0543001WL007958
|
Krishnanda Rai
|
00089
|
CBIN0280019
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068840384
|
|
Mr. KRISHNANDAN ROY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sheohar
|
BH-43-001-008-00289900/1291
(MIRJAPUR DHOBAHI)
|
0543001000NRG24261020230107170
|
26/10/2023
|
Subodh Kumar
|
0543001WL007963
|
Subodh Kumar
|
00089
|
CBIN0280019
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068840371
|
|
SUBODH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sheohar
|
BH-43-001-008-00289900/2689
(MIRJAPUR DHOBAHI)
|
0543001000NRG24261020230107171
|
26/10/2023
|
Raushan Kumar
|
0543001WL007964
|
Raushan Kumar
|
00089
|
CBIN0280019
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068840380
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
11
|
Sheohar
|
BH-43-001-008-00289100/2438
(MIRJAPUR DHOBAHI)
|
0543001000NRG24261020230107167
|
26/10/2023
|
Santosh kUMAR
|
0543001WL007960
|
Santosh kUMAR
|
00354
|
PUNB0499300
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068840379
|
|
SHANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
12
|
Sheohar
|
BH-43-001-008-00289300/1945
(MIRJAPUR DHOBAHI)
|
0543001000NRG24261020230107175
|
26/10/2023
|
raphiya anjum
|
0543001WL007968
|
raphiya anjum
|
00415
|
SBIN0004447
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068840385
|
|
MS RAFIYA ANJUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
13
|
Sheohar
|
BH-43-001-008-00289100/2063
(MIRJAPUR DHOBAHI)
|
0543001000NRG24261020230107173
|
26/10/2023
|
Sima Devi
|
0543001WL007966
|
Sima Devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7068840382
|
|
SIMA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
Sheohar
|
BH-43-001-008-00289100/2601
(MIRJAPUR DHOBAHI)
|
0543001000NRG24261020230107172
|
26/10/2023
|
Supriya Devi
|
0543001WL007965
|
Supriya Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068840381
|
|
SUPRIYA SHAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
15
|
Sheohar
|
BH-43-001-008-00289100/2408
(MIRJAPUR DHOBAHI)
|
0543001000NRG24261020230107166
|
26/10/2023
|
Santosh Kumar
|
0543001WL007959
|
Santosh Kumar
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068840383
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|