|
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-43-001-010-00285700/2863
(KUSHAHAR)
|
0543001000NRG24230320240155300
|
23/03/2024
|
Gytri Devi
|
0543001WL013051
|
Gytri Devi
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044269839
|
|
GAYTRI DEVI GAJENDRA
|
BANK OF BARODA(606985)
|
|
2
|
Sheohar
|
BH-43-001-010-00285700/370
(KUSHAHAR)
|
0543001000NRG24230320240155302
|
23/03/2024
|
Ramchandra Ram
|
0543001WL013051
|
Ramchandra Ram
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044269838
|
|
MR RAMCHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
Sheohar
|
BH-43-001-010-00285700/2065
(KUSHAHAR)
|
0543001000NRG24230320240155297
|
23/03/2024
|
JALANDHAR SAH
|
0543001WL013051
|
JALANDHAR SAH
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044269840
|
|
JALANDHAR SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sheohar
|
BH-43-001-010-00285700/4659
(KUSHAHAR)
|
0543001000NRG24230320240155304
|
23/03/2024
|
Sushila Devi
|
0543001WL013051
|
Sushila Devi
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044269833
|
|
SUSHILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
Sheohar
|
BH-43-001-010-00285700/4660
(KUSHAHAR)
|
0543001000NRG24230320240155305
|
23/03/2024
|
Nikki Kumari
|
0543001WL013051
|
Nikki Kumari
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044269832
|
|
NIKKI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
Sheohar
|
BH-43-001-010-00285500/1192
(KUSHAHAR)
|
0543001000NRG24230320240155294
|
23/03/2024
|
Shanti Devi
|
0543001WL013051
|
Shanti Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044269835
|
|
SHANTI DEVI WO RAM PRAVESH MANJHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Sheohar
|
BH-43-001-010-00285700/2107
(KUSHAHAR)
|
0543001000NRG24230320240155298
|
23/03/2024
|
Bilas Ram
|
0543001WL013051
|
Bilas Ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044269842
|
|
BILAS RAM
|
BANK OF BARODA(606985)
|
|
8
|
Sheohar
|
BH-43-001-010-00285700/2765
(KUSHAHAR)
|
0543001000NRG24230320240155299
|
23/03/2024
|
Indra Devi
|
0543001WL013051
|
Indra Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044269834
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sheohar
|
BH-43-001-010-00285700/361
(KUSHAHAR)
|
0543001000NRG24230320240155301
|
23/03/2024
|
GaganDev Paswan
|
0543001WL013051
|
GaganDev Paswan
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044269843
|
|
GAGANDEV PASWAN
|
UCO BANK(607066)
|
|
10
|
Sheohar
|
BH-43-001-010-00285700/402
(KUSHAHAR)
|
0543001000NRG24230320240155303
|
23/03/2024
|
Nirmala devi
|
0543001WL013051
|
Nirmala devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044269841
|
|
BRIJMOHAN PASWAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
11
|
Sheohar
|
BH-43-001-010-00285500/3189
(KUSHAHAR)
|
0543001000NRG24230320240155295
|
23/03/2024
|
Hiralal Paswan
|
0543001WL013051
|
Hiralal Paswan
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044269836
|
|
HIRALAL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sheohar
|
BH-43-001-010-00285500/3918
(KUSHAHAR)
|
0543001000NRG24230320240155296
|
23/03/2024
|
Ramakan Sah
|
0543001WL013051
|
Ramakan Sah
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044269837
|
|
RAMAKANT SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|