|
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-47-003-003-02800100/3349
(AMBARI)
|
0547003000NRG24020120240134000
|
02/01/2024
|
MANIK RAUT
|
0547003WL014554
|
MANIK RAUT
|
00045
|
BARB0SHEPUR
|
2886
|
2886
|
Processed
|
20/03/2024
|
|
1998831568
|
|
MANIK RAUT
|
BANK OF BARODA(606985)
|
|
2
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800100/3350
(AMBARI)
|
0547003000NRG24020120240134001
|
02/01/2024
|
SANGITA DEVI
|
0547003WL014554
|
SANGITA DEVI
|
00045
|
BARB0SHEPUR
|
2886
|
2886
|
Processed
|
20/03/2024
|
|
1998831567
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800100/3351
(AMBARI)
|
0547003000NRG24020120240134002
|
02/01/2024
|
ASHA DEVI
|
0547003WL014554
|
ASHA DEVI
|
00045
|
BARB0SHEPUR
|
2886
|
2886
|
Processed
|
20/03/2024
|
|
1998831565
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800100/3354
(AMBARI)
|
0547003000NRG24020120240134003
|
02/01/2024
|
JYANTI DEVI
|
0547003WL014554
|
JYANTI DEVI
|
00045
|
BARB0SHEPUR
|
2886
|
2886
|
Processed
|
20/03/2024
|
|
1998831566
|
|
JAYANTI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/2429
(AMBARI)
|
0547003000NRG24020120240134008
|
02/01/2024
|
LAXMI KUMARI
|
0547003WL014554
|
LAXMI KUMARI
|
00045
|
BARB0SHEPUR
|
2886
|
2886
|
Processed
|
20/03/2024
|
|
1998831549
|
|
LAXMI KUMARI
|
BANK OF BARODA(606985)
|
|
6
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/3325
(AMBARI)
|
0547003000NRG24020120240134011
|
02/01/2024
|
SURESH DAS
|
0547003WL014554
|
SURESH DAS
|
00045
|
BARB0SHEPUR
|
2886
|
2886
|
Processed
|
20/03/2024
|
|
1998831571
|
|
SURESH DAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/3359
(AMBARI)
|
0547003000NRG24020120240134012
|
02/01/2024
|
RAJEEV RATAN SINGH
|
0547003WL014554
|
RAJEEV RATAN SINGH
|
00045
|
BARB0SHEPUR
|
2886
|
2886
|
Processed
|
20/03/2024
|
|
1998831570
|
|
RAJIV RATAN SINGH
|
BANK OF BARODA(606985)
|
|
8
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/3360
(AMBARI)
|
0547003000NRG24020120240134013
|
02/01/2024
|
SANJAY KUMAR
|
0547003WL014554
|
SANJAY KUMAR
|
00045
|
BARB0SHEPUR
|
2886
|
2886
|
Processed
|
20/03/2024
|
|
1998831569
|
|
SANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/3361
(AMBARI)
|
0547003000NRG24020120240134014
|
02/01/2024
|
SUSHMA DEVI
|
0547003WL014554
|
SUSHMA DEVI
|
00045
|
BARB0SHEPUR
|
2886
|
2886
|
Processed
|
20/03/2024
|
|
1998831564
|
|
SHUSHMA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/3363
(AMBARI)
|
0547003000NRG24020120240134015
|
02/01/2024
|
BIRESH SINGH
|
0547003WL014554
|
BIRESH SINGH
|
00045
|
BARB0SHEPUR
|
2886
|
2886
|
Processed
|
20/03/2024
|
|
1998831562
|
|
VIRESH SINGH
|
BANK OF BARODA(606985)
|
|
11
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/3365
(AMBARI)
|
0547003000NRG24020120240134016
|
02/01/2024
|
GOPAL KUMAR
|
0547003WL014554
|
GOPAL KUMAR
|
00045
|
BARB0SHEPUR
|
2886
|
2886
|
Processed
|
20/03/2024
|
|
1998831563
|
|
GOPAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/3366
(AMBARI)
|
0547003000NRG24020120240134017
|
02/01/2024
|
UMESH SINGH
|
0547003WL014554
|
UMESH SINGH
|
00045
|
BARB0SHEPUR
|
2886
|
2886
|
Processed
|
20/03/2024
|
|
1998831561
|
|
UMESH SINGH
|
BANK OF BARODA(606985)
|
|
13
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/3369
(AMBARI)
|
0547003000NRG24020120240134018
|
02/01/2024
|
PUNAM DEVI
|
0547003WL014554
|
PUNAM DEVI
|
00045
|
BARB0SHEPUR
|
2886
|
2886
|
Processed
|
20/03/2024
|
|
1998831560
|
|
POONAM DEVI
|
BANK OF BARODA(606985)
|
|
14
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/3377
(AMBARI)
|
0547003000NRG24020120240134019
|
02/01/2024
|
MANJU DEVI
|
0547003WL014554
|
MANJU DEVI
|
00045
|
BARB0SHEPUR
|
2886
|
2886
|
Processed
|
20/03/2024
|
|
1998831572
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
15
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/3378
(AMBARI)
|
0547003000NRG24020120240134020
|
02/01/2024
|
VIMLI DEVI
|
0547003WL014554
|
VIMLI DEVI
|
00045
|
BARB0SHEPUR
|
2886
|
2886
|
Processed
|
20/03/2024
|
|
1998831573
|
|
VIMALI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/3488
(AMBARI)
|
0547003000NRG24020120240134022
|
02/01/2024
|
VIKRANT KUMAR
|
0547003WL014554
|
VIKRANT KUMAR
|
00045
|
BARB0SHEPUR
|
2886
|
2886
|
Processed
|
20/03/2024
|
|
1998831550
|
|
BIKRANT KUMAR
|
BANK OF BARODA(606985)
|
|
17
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/4223
(AMBARI)
|
0547003000NRG24020120240134029
|
02/01/2024
|
MIKKI DEVI
|
0547003WL014554
|
MIKKI DEVI
|
00045
|
BARB0SHEPUR
|
2886
|
2886
|
Processed
|
20/03/2024
|
|
1998831551
|
|
MIKKI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
18
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/2906
(AMBARI)
|
0547003000NRG24020120240134010
|
02/01/2024
|
KARU YADAV
|
0547003WL014554
|
KARU YADAV
|
00065
|
UCBA0RRBBKG
|
2886
|
2886
|
Processed
|
20/03/2024
|
|
1998831574
|
|
KARU YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
19
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/2423
(AMBARI)
|
0547003000NRG24020120240134005
|
02/01/2024
|
MEERA DEVI
|
0547003WL014554
|
MEERA DEVI
|
00078
|
CNRB0005199
|
2886
|
2886
|
Processed
|
20/03/2024
|
|
1998831547
|
|
MIRA DEVI
|
CANARA BANK(508532)
|
|
20
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/2426
(AMBARI)
|
0547003000NRG24020120240134006
|
02/01/2024
|
UTAM KUMAR
|
0547003WL014554
|
UTAM KUMAR
|
00078
|
CNRB0005199
|
2886
|
2886
|
Processed
|
20/03/2024
|
|
1998831548
|
|
UTTAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/2427
(AMBARI)
|
0547003000NRG24020120240134007
|
02/01/2024
|
NITISH KUMAR
|
0547003WL014554
|
NITISH KUMAR
|
00078
|
CNRB0005199
|
2886
|
2886
|
Processed
|
20/03/2024
|
|
1998831559
|
|
NITISH KUMAR
|
CANARA BANK(508532)
|
|
22
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/2872
(AMBARI)
|
0547003000NRG24020120240134009
|
02/01/2024
|
BIPIN SINGH
|
0547003WL014554
|
BIPIN SINGH
|
00078
|
CNRB0005199
|
2886
|
2886
|
Processed
|
20/03/2024
|
|
1998831546
|
|
VIPIN SINGH
|
CANARA BANK(508532)
|
|
23
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/3543
(AMBARI)
|
0547003000NRG24020120240134026
|
02/01/2024
|
MUNSHI PRASAD SINGH
|
0547003WL014554
|
MUNSHI PRASAD SINGH
|
00078
|
CNRB0005199
|
2886
|
2886
|
Processed
|
20/03/2024
|
|
1998831545
|
|
MUNSHI PRASAD SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
24
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/3486
(AMBARI)
|
0547003000NRG24020120240134021
|
02/01/2024
|
GOKUL KUMAR
|
0547003WL014554
|
GOKUL KUMAR
|
00415
|
SBIN0002914
|
2886
|
2886
|
Processed
|
20/03/2024
|
|
1998831558
|
|
GOKUL KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/3493
(AMBARI)
|
0547003000NRG24020120240134023
|
02/01/2024
|
AKASH KUMAR
|
0547003WL014554
|
AKASH KUMAR
|
00415
|
SBIN0002914
|
2886
|
2886
|
Processed
|
20/03/2024
|
|
1998831552
|
|
AKASH KUMAR SO MANOJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
26
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/2418
(AMBARI)
|
0547003000NRG24020120240134004
|
02/01/2024
|
JITENDRA KUMAR
|
0547003WL014554
|
JITENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2886
|
2886
|
Processed
|
20/03/2024
|
|
1998831556
|
|
JITENDAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/3532
(AMBARI)
|
0547003000NRG24020120240134024
|
02/01/2024
|
KARYANAND SINGH
|
0547003WL014554
|
KARYANAND SINGH
|
00696
|
PUNB0MBGB06
|
2886
|
2886
|
Processed
|
20/03/2024
|
|
1998831554
|
|
KARYANAND SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/3540
(AMBARI)
|
0547003000NRG24020120240134025
|
02/01/2024
|
KUMKUM DEVI
|
0547003WL014554
|
KUMKUM DEVI
|
00696
|
PUNB0MBGB06
|
2886
|
2886
|
Processed
|
20/03/2024
|
|
1998831555
|
|
KUMKUM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/3615
(AMBARI)
|
0547003000NRG24020120240134027
|
02/01/2024
|
RAMASHRAY MAHTO
|
0547003WL014554
|
RAMASHRAY MAHTO
|
00696
|
PUNB0MBGB06
|
2886
|
2886
|
Processed
|
20/03/2024
|
|
1998831553
|
|
RAMASHRAY MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/3623
(AMBARI)
|
0547003000NRG24020120240134028
|
02/01/2024
|
SITA DEVI
|
0547003WL014554
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
2886
|
2886
|
Processed
|
20/03/2024
|
|
1998831557
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86580
|
86580
|
|
|
|
|
|
|
|