|
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-47-003-005-02799200/2524
(MOHABBATPUR)
|
0547003000NRG24221220230129680
|
22/12/2023
|
RINA DEVI
|
0547003WL014206
|
RINA DEVI
|
00045
|
BARB0SHEPUR
|
2664
|
2664
|
Processed
|
09/03/2024
|
|
1544422200
|
|
RINA DEVI W/O RADHESHYAM RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799200/2818
(MOHABBATPUR)
|
0547003000NRG24221220230129704
|
22/12/2023
|
BEBI DEVI
|
0547003WL014206
|
BEBI DEVI
|
00045
|
BARB0SHEPUR
|
2886
|
2886
|
Processed
|
09/03/2024
|
|
1544422199
|
|
BABY KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
3
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799200/2814
(MOHABBATPUR)
|
0547003000NRG24221220230129701
|
22/12/2023
|
DAYANAND KUMAR
|
0547003WL014206
|
DAYANAND KUMAR
|
00048
|
BKID0005816
|
2886
|
2886
|
Processed
|
09/03/2024
|
|
1544422183
|
|
DAYANAND KUMAR S/O VINOD PANDIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
4
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799200/2144
(MOHABBATPUR)
|
0547003000NRG24221220230129676
|
22/12/2023
|
SHARVILA DEVI
|
0547003WL014206
|
SHARVILA DEVI
|
00078
|
CNRB0005199
|
2664
|
2664
|
Processed
|
09/03/2024
|
|
1544422208
|
|
SARVILA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799200/2289
(MOHABBATPUR)
|
0547003000NRG24221220230129677
|
22/12/2023
|
INDU KUMARI
|
0547003WL014206
|
INDU KUMARI
|
00078
|
CNRB0005199
|
2664
|
2664
|
Processed
|
09/03/2024
|
|
1544422207
|
|
INDU DEVI
|
CANARA BANK(508532)
|
|
6
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799200/2795
(MOHABBATPUR)
|
0547003000NRG24221220230129690
|
22/12/2023
|
SHANTI DEVI
|
0547003WL014206
|
SHANTI DEVI
|
00078
|
CNRB0005199
|
2886
|
2886
|
Processed
|
09/03/2024
|
|
1544422211
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
7
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799200/2803
(MOHABBATPUR)
|
0547003000NRG24221220230129694
|
22/12/2023
|
SUNDARI DEVI
|
0547003WL014206
|
SUNDARI DEVI
|
00078
|
CNRB0005199
|
2886
|
2886
|
Processed
|
09/03/2024
|
|
1544422210
|
|
SUNDARI DEVI WO RAMNANDAN PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799200/2804
(MOHABBATPUR)
|
0547003000NRG24221220230129695
|
22/12/2023
|
ARUN KUMAR
|
0547003WL014206
|
ARUN KUMAR
|
00078
|
CNRB0005199
|
2886
|
2886
|
Processed
|
09/03/2024
|
|
1544422209
|
|
ARUN KUMAR
|
CANARA BANK(508532)
|
|
9
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799200/2806
(MOHABBATPUR)
|
0547003000NRG24221220230129697
|
22/12/2023
|
RAGHUVEER PANDEY
|
0547003WL014206
|
RAGHUVEER PANDEY
|
00078
|
CNRB0005199
|
2886
|
2886
|
Processed
|
09/03/2024
|
|
1544422206
|
|
RAGHUBIR PANDEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
10
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799200/1364
(MOHABBATPUR)
|
0547003000NRG24221220230129674
|
22/12/2023
|
vinay kumar
|
0547003WL014206
|
vinay kumar
|
00354
|
PUNB0103200
|
2664
|
2664
|
Processed
|
09/03/2024
|
|
1544422179
|
|
BINAY KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799200/2600
(MOHABBATPUR)
|
0547003000NRG24221220230129683
|
22/12/2023
|
RAMSHARAN SINGH
|
0547003WL014206
|
RAMSHARAN SINGH
|
00354
|
PUNB0103200
|
2886
|
2886
|
Processed
|
09/03/2024
|
|
1544422180
|
|
RAM SHARAN SINGH
|
CANARA BANK(508532)
|
|
12
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799200/2802
(MOHABBATPUR)
|
0547003000NRG24221220230129693
|
22/12/2023
|
ARUN KUMAR
|
0547003WL014206
|
ARUN KUMAR
|
00354
|
PUNB0103200
|
2886
|
2886
|
Processed
|
09/03/2024
|
|
1544422181
|
|
ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799200/2819
(MOHABBATPUR)
|
0547003000NRG24221220230129705
|
22/12/2023
|
SHIVAM KUMAR
|
0547003WL014206
|
SHIVAM KUMAR
|
00354
|
PUNB0103200
|
2886
|
2886
|
Processed
|
09/03/2024
|
|
1544422182
|
|
SHIVAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
14
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799200/2698
(MOHABBATPUR)
|
0547003000NRG24221220230129685
|
22/12/2023
|
SHANKAR KUMAR
|
0547003WL014206
|
SHANKAR KUMAR
|
00354
|
PUNB0235100
|
2886
|
2886
|
Processed
|
09/03/2024
|
|
1544422185
|
|
SANKAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799200/2709
(MOHABBATPUR)
|
0547003000NRG24221220230129689
|
22/12/2023
|
UMESH PANDIT
|
0547003WL014206
|
UMESH PANDIT
|
00354
|
PUNB0235100
|
2886
|
2886
|
Processed
|
09/03/2024
|
|
1544422184
|
|
UMESH PANDIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
16
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799200/2695
(MOHABBATPUR)
|
0547003000NRG24221220230129684
|
22/12/2023
|
KANHAIYA KUMAR
|
0547003WL014206
|
KANHAIYA KUMAR
|
00415
|
SBIN0002914
|
2886
|
2886
|
Processed
|
09/03/2024
|
|
1544422204
|
|
KANHAIYA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799200/2704
(MOHABBATPUR)
|
0547003000NRG24221220230129687
|
22/12/2023
|
SINKU PANDIT
|
0547003WL014206
|
SINKU PANDIT
|
00415
|
SBIN0002914
|
2886
|
2886
|
Processed
|
09/03/2024
|
|
1544422203
|
|
SHINKU PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799200/2796
(MOHABBATPUR)
|
0547003000NRG24221220230129691
|
22/12/2023
|
SULOCHANA DEVI
|
0547003WL014206
|
SULOCHANA DEVI
|
00415
|
SBIN0002914
|
2886
|
2886
|
Processed
|
09/03/2024
|
|
1544422202
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799200/2801
(MOHABBATPUR)
|
0547003000NRG24221220230129692
|
22/12/2023
|
RAJO DEVI
|
0547003WL014206
|
RAJO DEVI
|
00415
|
SBIN0002914
|
2886
|
2886
|
Processed
|
09/03/2024
|
|
1544422205
|
|
MRS RAJO DEVO
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799200/2820
(MOHABBATPUR)
|
0547003000NRG24221220230129706
|
22/12/2023
|
KARU RAM
|
0547003WL014206
|
KARU RAM
|
00415
|
SBIN0002914
|
2886
|
2886
|
Processed
|
09/03/2024
|
|
1544422201
|
|
MR KARU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
21
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799200/1325
(MOHABBATPUR)
|
0547003000NRG24221220230129673
|
22/12/2023
|
PRMILA DEVI
|
0547003WL014206
|
PRMILA DEVI
|
00696
|
PUNB0MBGB06
|
2664
|
2664
|
Processed
|
09/03/2024
|
|
1544422190
|
|
PARMILA DEVI W/O RAJO RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799200/1364
(MOHABBATPUR)
|
0547003000NRG24221220230129675
|
22/12/2023
|
rina devi
|
0547003WL014206
|
rina devi
|
00696
|
PUNB0MBGB06
|
2664
|
2664
|
Processed
|
09/03/2024
|
|
1544422189
|
|
RINA DEVI WO BINAY KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799200/230
(MOHABBATPUR)
|
0547003000NRG24221220230129678
|
22/12/2023
|
MANJU DEVI
|
0547003WL014206
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2664
|
2664
|
Processed
|
09/03/2024
|
|
1544422187
|
|
MANJU DEVI W/O-BHADA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799200/2520
(MOHABBATPUR)
|
0547003000NRG24221220230129679
|
22/12/2023
|
SANGITA DEVI
|
0547003WL014206
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
2664
|
2664
|
Processed
|
09/03/2024
|
|
1544422192
|
|
SANGITA DEVI WO RAMPRAVESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799200/2526
(MOHABBATPUR)
|
0547003000NRG24221220230129681
|
22/12/2023
|
NIKI KUMARI
|
0547003WL014206
|
NIKI KUMARI
|
00696
|
PUNB0MBGB06
|
2664
|
2664
|
Processed
|
09/03/2024
|
|
1544422188
|
|
NIKI KUMARI WO PRAWIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799200/2526
(MOHABBATPUR)
|
0547003000NRG24221220230129682
|
22/12/2023
|
PRAVEEN KUMAR
|
0547003WL014206
|
PRAVEEN KUMAR
|
00696
|
PUNB0MBGB06
|
2664
|
2664
|
Processed
|
09/03/2024
|
|
1544422186
|
|
PRAVIN KUMAR SO DEVNANDAN KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799200/2699
(MOHABBATPUR)
|
0547003000NRG24221220230129686
|
22/12/2023
|
JULI DEVI
|
0547003WL014206
|
JULI DEVI
|
00696
|
PUNB0MBGB06
|
2886
|
2886
|
Processed
|
09/03/2024
|
|
1544422196
|
|
JULI DEVI
|
CANARA BANK(508532)
|
|
28
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799200/2705
(MOHABBATPUR)
|
0547003000NRG24221220230129688
|
22/12/2023
|
REENA DEVI
|
0547003WL014206
|
REENA DEVI
|
00696
|
PUNB0MBGB06
|
2886
|
2886
|
Processed
|
09/03/2024
|
|
1544422197
|
|
REENA DEVI
|
CANARA BANK(508532)
|
|
29
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799200/2805
(MOHABBATPUR)
|
0547003000NRG24221220230129696
|
22/12/2023
|
MUNSHI PANDIT
|
0547003WL014206
|
MUNSHI PANDIT
|
00696
|
PUNB0MBGB06
|
2886
|
2886
|
Processed
|
09/03/2024
|
|
1544422194
|
|
MUNSHI PANDIT SO MANIK PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799200/2811
(MOHABBATPUR)
|
0547003000NRG24221220230129698
|
22/12/2023
|
KUNTI DEVI
|
0547003WL014206
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
2886
|
2886
|
Processed
|
09/03/2024
|
|
1544422198
|
|
KUNTI DEVI WO RITESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799200/2812
(MOHABBATPUR)
|
0547003000NRG24221220230129699
|
22/12/2023
|
GULAB DEVI
|
0547003WL014206
|
GULAB DEVI
|
00696
|
PUNB0MBGB06
|
2886
|
2886
|
Processed
|
09/03/2024
|
|
1544422191
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799200/2813
(MOHABBATPUR)
|
0547003000NRG24221220230129700
|
22/12/2023
|
SANGITA DEVI
|
0547003WL014206
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
2886
|
2886
|
Processed
|
09/03/2024
|
|
1544422193
|
|
SANGEETA DEVI WO BIPIN MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799200/2815
(MOHABBATPUR)
|
0547003000NRG24221220230129702
|
22/12/2023
|
SONI KUMARI
|
0547003WL014206
|
SONI KUMARI
|
00696
|
PUNB0MBGB06
|
2886
|
2886
|
Processed
|
09/03/2024
|
|
1544422178
|
|
SONI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
34
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799200/2816
(MOHABBATPUR)
|
0547003000NRG24221220230129703
|
22/12/2023
|
GANESH KUMAR
|
0547003WL014206
|
GANESH KUMAR
|
00696
|
PUNB0MBGB06
|
2886
|
2886
|
Processed
|
09/03/2024
|
|
1544422195
|
|
GANESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39072
|
39072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95904
|
95904
|
|
|
|
|
|
|
|