|
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-43-001-003-00285900/1403
(MALIPOKHARBHINDA)
|
0543001000NRG24110620230046520
|
11/06/2023
|
Sudha Singh
|
0543001WL003068
|
Sudha Singh
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545501852
|
|
SUDHA SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Sheohar
|
BH-43-001-003-00285900/2850
(MALIPOKHARBHINDA)
|
0543001000NRG24110620230046526
|
11/06/2023
|
Rupesh Kumar
|
0543001WL003068
|
Rupesh Kumar
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545501851
|
|
RUPESH KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
Sheohar
|
BH-43-001-003-00285900/449
(MALIPOKHARBHINDA)
|
0543001000NRG24110620230046535
|
11/06/2023
|
Dinesh paswan
|
0543001WL003068
|
Dinesh paswan
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545501854
|
|
Dinesh Paswan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
Sheohar
|
BH-43-001-003-00285900/1326
(MALIPOKHARBHINDA)
|
0543001000NRG24110620230046511
|
11/06/2023
|
Anita Devi
|
0543001WL003068
|
Anita Devi
|
00078
|
CNRB0003132
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545501869
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
5
|
Sheohar
|
BH-43-001-003-00285900/1340
(MALIPOKHARBHINDA)
|
0543001000NRG24110620230046512
|
11/06/2023
|
Rinki devi
|
0543001WL003068
|
Rinki devi
|
00078
|
CNRB0003132
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545501844
|
|
RINKI DEVI
|
CANARA BANK(508532)
|
|
6
|
Sheohar
|
BH-43-001-003-00285900/1344
(MALIPOKHARBHINDA)
|
0543001000NRG24110620230046513
|
11/06/2023
|
Surendra singh
|
0543001WL003068
|
Surendra singh
|
00078
|
CNRB0003132
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545501866
|
|
SURENDRA SINGH
|
CANARA BANK(508532)
|
|
7
|
Sheohar
|
BH-43-001-003-00285900/1346
(MALIPOKHARBHINDA)
|
0543001000NRG24110620230046514
|
11/06/2023
|
Indrawati Devi
|
0543001WL003068
|
Indrawati Devi
|
00078
|
CNRB0003132
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545501840
|
|
INDRAVATI DEVI
|
CANARA BANK(508532)
|
|
8
|
Sheohar
|
BH-43-001-003-00285900/1349
(MALIPOKHARBHINDA)
|
0543001000NRG24110620230046515
|
11/06/2023
|
Roopa Devi
|
0543001WL003068
|
Roopa Devi
|
00078
|
CNRB0003132
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545501860
|
|
ROOPA DEVI
|
CANARA BANK(508532)
|
|
9
|
Sheohar
|
BH-43-001-003-00285900/1362
(MALIPOKHARBHINDA)
|
0543001000NRG24110620230046516
|
11/06/2023
|
Faguni Paswan
|
0543001WL003068
|
Faguni Paswan
|
00078
|
CNRB0003132
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545501838
|
|
FAGUNI PASWAN
|
CANARA BANK(508532)
|
|
10
|
Sheohar
|
BH-43-001-003-00285900/1365
(MALIPOKHARBHINDA)
|
0543001000NRG24110620230046517
|
11/06/2023
|
Sant Paswan
|
0543001WL003068
|
Sant Paswan
|
00078
|
CNRB0003132
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545501868
|
|
SANT PASWAN
|
CANARA BANK(508532)
|
|
11
|
Sheohar
|
BH-43-001-003-00285900/1385
(MALIPOKHARBHINDA)
|
0543001000NRG24110620230046518
|
11/06/2023
|
Chathu sah
|
0543001WL003068
|
Chathu sah
|
00078
|
CNRB0003132
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545501867
|
|
CHHATHU SAH
|
CANARA BANK(508532)
|
|
12
|
Sheohar
|
BH-43-001-003-00285900/1403
(MALIPOKHARBHINDA)
|
0543001000NRG24110620230046519
|
11/06/2023
|
Dipendra Singh
|
0543001WL003068
|
Dipendra Singh
|
00078
|
CNRB0003132
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545501870
|
|
DIPENDRA SINGH
|
CANARA BANK(508532)
|
|
13
|
Sheohar
|
BH-43-001-003-00285900/1406
(MALIPOKHARBHINDA)
|
0543001000NRG24110620230046521
|
11/06/2023
|
Kamod singh
|
0543001WL003068
|
Kamod singh
|
00078
|
CNRB0003132
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545501865
|
|
KAMOD SINGH
|
CANARA BANK(508532)
|
|
14
|
Sheohar
|
BH-43-001-003-00285900/283
(MALIPOKHARBHINDA)
|
0543001000NRG24110620230046523
|
11/06/2023
|
SURESH RAM
|
0543001WL003068
|
SURESH RAM
|
00078
|
CNRB0003132
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545501843
|
|
SURESH RAM
|
CANARA BANK(508532)
|
|
15
|
Sheohar
|
BH-43-001-003-00285900/2846
(MALIPOKHARBHINDA)
|
0543001000NRG24110620230046524
|
11/06/2023
|
Suraj Kumar Singh
|
0543001WL003068
|
Suraj Kumar Singh
|
00078
|
CNRB0003132
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545501862
|
|
SURAJ KUMAR SINGH
|
CANARA BANK(508532)
|
|
16
|
Sheohar
|
BH-43-001-003-00285900/2861
(MALIPOKHARBHINDA)
|
0543001000NRG24110620230046528
|
11/06/2023
|
Rohit Kumar
|
0543001WL003068
|
Rohit Kumar
|
00078
|
CNRB0003132
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545501842
|
|
ROHIT KUMAR
|
CANARA BANK(508532)
|
|
17
|
Sheohar
|
BH-43-001-003-00285900/3131
(MALIPOKHARBHINDA)
|
0543001000NRG24110620230046529
|
11/06/2023
|
Sonelal Paswan
|
0543001WL003068
|
Sonelal Paswan
|
00078
|
CNRB0003132
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545501847
|
|
SONELAL PASWAN
|
CANARA BANK(508532)
|
|
18
|
Sheohar
|
BH-43-001-003-00285900/3135
(MALIPOKHARBHINDA)
|
0543001000NRG24110620230046531
|
11/06/2023
|
Ranju Devi
|
0543001WL003068
|
Ranju Devi
|
00078
|
CNRB0003132
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545501850
|
|
RANJU DEVI
|
CANARA BANK(508532)
|
|
19
|
Sheohar
|
BH-43-001-003-00285900/3141
(MALIPOKHARBHINDA)
|
0543001000NRG24110620230046532
|
11/06/2023
|
Mukesh Kumar
|
0543001WL003068
|
Mukesh Kumar
|
00078
|
CNRB0003132
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545501864
|
|
MUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
Sheohar
|
BH-43-001-003-00285900/43
(MALIPOKHARBHINDA)
|
0543001000NRG24110620230046534
|
11/06/2023
|
Hari Paswan
|
0543001WL003068
|
Hari Paswan
|
00078
|
CNRB0003132
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545501849
|
|
HARI PASWAN
|
CANARA BANK(508532)
|
|
21
|
Sheohar
|
BH-43-001-003-00285900/45
(MALIPOKHARBHINDA)
|
0543001000NRG24110620230046536
|
11/06/2023
|
Nilam Devi
|
0543001WL003068
|
Nilam Devi
|
00078
|
CNRB0003132
|
3192
|
3192
|
Rejected
|
14/06/2023
|
|
2545501845
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Sheohar
|
BH-43-001-003-00285900/452
(MALIPOKHARBHINDA)
|
0543001000NRG24110620230046537
|
11/06/2023
|
Lalan paswan
|
0543001WL003068
|
Lalan paswan
|
00078
|
CNRB0003132
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545501839
|
|
LALAN PASWAN
|
CANARA BANK(508532)
|
|
23
|
Sheohar
|
BH-43-001-003-00285900/604
(MALIPOKHARBHINDA)
|
0543001000NRG24110620230046538
|
11/06/2023
|
Harichandra sah
|
0543001WL003068
|
Harichandra sah
|
00078
|
CNRB0003132
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545501837
|
|
HARISHACHANDRA SAH
|
CANARA BANK(508532)
|
|
24
|
Sheohar
|
BH-43-001-003-00285900/754
(MALIPOKHARBHINDA)
|
0543001000NRG24110620230046539
|
11/06/2023
|
Subansh Raut
|
0543001WL003068
|
Subansh Raut
|
00078
|
CNRB0003132
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545501834
|
|
SUVESH RAUT
|
CANARA BANK(508532)
|
|
25
|
Sheohar
|
BH-43-001-003-00285900/998
(MALIPOKHARBHINDA)
|
0543001000NRG24110620230046540
|
11/06/2023
|
Santosh paswan
|
0543001WL003068
|
Santosh paswan
|
00078
|
CNRB0003132
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545501846
|
|
SANTOSH PASWAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Sheohar
|
BH-43-001-003-00286000/236
(MALIPOKHARBHINDA)
|
0543001000NRG24110620230046541
|
11/06/2023
|
Shambhu Paswan
|
0543001WL003068
|
Shambhu Paswan
|
00078
|
CNRB0003132
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545501841
|
|
SAMBHU PASWAN
|
CANARA BANK(508532)
|
|
27
|
Sheohar
|
BH-43-001-003-00286000/2616
(MALIPOKHARBHINDA)
|
0543001000NRG24110620230046543
|
11/06/2023
|
Dinesh Raut
|
0543001WL003068
|
Dinesh Raut
|
00078
|
CNRB0003132
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545501833
|
|
DINESH RAUT
|
BANK OF BARODA(606985)
|
|
28
|
Sheohar
|
BH-43-001-003-00286000/2616
(MALIPOKHARBHINDA)
|
0543001000NRG24110620230046542
|
11/06/2023
|
Ritu Devi
|
0543001WL003068
|
Ritu Devi
|
00078
|
CNRB0003132
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545501836
|
|
RITU DEVI
|
CANARA BANK(508532)
|
|
29
|
Sheohar
|
BH-43-001-003-00286000/2897
(MALIPOKHARBHINDA)
|
0543001000NRG24110620230046544
|
11/06/2023
|
Prince Kumar
|
0543001WL003068
|
Prince Kumar
|
00078
|
CNRB0003132
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545501861
|
|
PRINCE KUMAR LATE LALAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Sheohar
|
BH-43-001-003-00286000/2902
(MALIPOKHARBHINDA)
|
0543001000NRG24110620230046546
|
11/06/2023
|
Sunita Devi
|
0543001WL003068
|
Sunita Devi
|
00078
|
CNRB0003132
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545501848
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
31
|
Sheohar
|
BH-43-001-003-00286000/3178
(MALIPOKHARBHINDA)
|
0543001000NRG24110620230046547
|
11/06/2023
|
Gita Devi
|
0543001WL003068
|
Gita Devi
|
00078
|
CNRB0003132
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545501835
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
32
|
Sheohar
|
BH-43-001-003-00286000/964
(MALIPOKHARBHINDA)
|
0543001000NRG24110620230046548
|
11/06/2023
|
Ashok Ram
|
0543001WL003068
|
Ashok Ram
|
00078
|
CNRB0003132
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545501863
|
|
ASHOK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92568
|
92568
|
|
|
|
|
|
|
|
|
33
|
Sheohar
|
BH-43-001-003-00286000/2900
(MALIPOKHARBHINDA)
|
0543001000NRG24110620230046545
|
11/06/2023
|
Manorma Devi
|
0543001WL003068
|
Manorma Devi
|
00089
|
CBIN0280019
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545501853
|
|
MANORMA DEVI W/O LATE LALAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
34
|
Sheohar
|
BH-43-001-003-00285900/2847
(MALIPOKHARBHINDA)
|
0543001000NRG24110620230046525
|
11/06/2023
|
Jay Mangal Singh
|
0543001WL003068
|
Jay Mangal Singh
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545501859
|
|
MR JAY MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
35
|
Sheohar
|
BH-43-001-003-00285900/2458
(MALIPOKHARBHINDA)
|
0543001000NRG24110620230046522
|
11/06/2023
|
Amit Kumar Singh
|
0543001WL003068
|
Amit Kumar Singh
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545501857
|
|
AMIT KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
36
|
Sheohar
|
BH-43-001-003-00285900/2853
(MALIPOKHARBHINDA)
|
0543001000NRG24110620230046527
|
11/06/2023
|
Punam Devi
|
0543001WL003068
|
Punam Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545501856
|
|
POONAM DEVI
|
CANARA BANK(508532)
|
|
37
|
Sheohar
|
BH-43-001-003-00285900/3133
(MALIPOKHARBHINDA)
|
0543001000NRG24110620230046530
|
11/06/2023
|
Bholanath Singh
|
0543001WL003068
|
Bholanath Singh
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545501858
|
|
BHOLANATH SINGH
|
CANARA BANK(508532)
|
|
38
|
Sheohar
|
BH-43-001-003-00285900/363
(MALIPOKHARBHINDA)
|
0543001000NRG24110620230046533
|
11/06/2023
|
surendra Ram
|
0543001WL003068
|
surendra Ram
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545501855
|
|
SURENDRA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121296
|
121296
|
|
|
|
|
|
|
|