|
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-43-001-009-00287000/392
(HARNAHI)
|
0543001000NRG24120620230047684
|
12/06/2023
|
Rambhu Ram
|
0543001WL003123
|
Rambhu Ram
|
00032
|
UTIB0002977
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604754220
|
|
RAMBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
Sheohar
|
BH-43-001-009-00287000/3036
(HARNAHI)
|
0543001000NRG24120620230047667
|
12/06/2023
|
Rupsagar Devi
|
0543001WL003123
|
Rupsagar Devi
|
00048
|
BKID0004436
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604754197
|
|
ROOP SAGAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sheohar
|
BH-43-001-009-00287000/766
(HARNAHI)
|
0543001000NRG24120620230047691
|
12/06/2023
|
Ganaur paswan
|
0543001WL003123
|
Ganaur paswan
|
00048
|
BKID0004436
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604754198
|
|
GANOUR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
Sheohar
|
BH-43-001-009-00287000/2166
(HARNAHI)
|
0543001000NRG24120620230047664
|
12/06/2023
|
Radha Devi
|
0543001WL003123
|
Radha Devi
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604754209
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Sheohar
|
BH-43-001-009-00287000/2185
(HARNAHI)
|
0543001000NRG24120620230047666
|
12/06/2023
|
Rinki devi
|
0543001WL003123
|
Rinki devi
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604754204
|
|
KAMOD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Sheohar
|
BH-43-001-009-00287000/3038
(HARNAHI)
|
0543001000NRG24120620230047668
|
12/06/2023
|
Ramakant Paswan
|
0543001WL003123
|
Ramakant Paswan
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604754211
|
|
RAMAKANT PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Sheohar
|
BH-43-001-009-00287000/3046
(HARNAHI)
|
0543001000NRG24120620230047669
|
12/06/2023
|
Satish Kumar
|
0543001WL003123
|
Satish Kumar
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604754202
|
|
SATISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
Sheohar
|
BH-43-001-009-00287000/3085
(HARNAHI)
|
0543001000NRG24120620230047670
|
12/06/2023
|
Amlesh Kumar
|
0543001WL003123
|
Amlesh Kumar
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604754207
|
|
AMLESH KUMAR S/O RAJESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Sheohar
|
BH-43-001-009-00287000/3087
(HARNAHI)
|
0543001000NRG24120620230047671
|
12/06/2023
|
Vibha Devi
|
0543001WL003123
|
Vibha Devi
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604754210
|
|
BIBHA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Sheohar
|
BH-43-001-009-00287000/3093
(HARNAHI)
|
0543001000NRG24120620230047674
|
12/06/2023
|
Shivaji raut
|
0543001WL003123
|
Shivaji raut
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604754200
|
|
SHIVJEE RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Sheohar
|
BH-43-001-009-00287000/3626
(HARNAHI)
|
0543001000NRG24120620230047677
|
12/06/2023
|
Sangita Devi
|
0543001WL003123
|
Sangita Devi
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604754215
|
|
SANGITA DEIV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Sheohar
|
BH-43-001-009-00287000/397
(HARNAHI)
|
0543001000NRG24120620230047687
|
12/06/2023
|
RAJESH RAM
|
0543001WL003123
|
RAJESH RAM
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604754206
|
|
RAJESH RAM BHOLARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Sheohar
|
BH-43-001-009-00287000/779
(HARNAHI)
|
0543001000NRG24120620230047693
|
12/06/2023
|
Kavita Devi
|
0543001WL003123
|
Kavita Devi
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604754203
|
|
JAGANNATH RAY SO CHHATHU RAY
|
BANK OF BARODA(606985)
|
|
14
|
Sheohar
|
BH-43-001-009-00287000/785
(HARNAHI)
|
0543001000NRG24120620230047694
|
12/06/2023
|
Ranjeet Paswan
|
0543001WL003123
|
Ranjeet Paswan
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604754199
|
|
RANJEET PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Sheohar
|
BH-43-001-009-00287300/1113
(HARNAHI)
|
0543001000NRG24120620230047695
|
12/06/2023
|
Manju Devi
|
0543001WL003123
|
Manju Devi
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604754205
|
|
MUSAMATMANJUDEVI D
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Sheohar
|
BH-43-001-009-00287300/1525
(HARNAHI)
|
0543001000NRG24120620230047696
|
12/06/2023
|
Rambabu Sahni
|
0543001WL003123
|
Rambabu Sahni
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604754201
|
|
RAMBABU SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sheohar
|
BH-43-001-009-00287300/1537
(HARNAHI)
|
0543001000NRG24120620230047697
|
12/06/2023
|
Radheshyam Pandit
|
0543001WL003123
|
Radheshyam Pandit
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604754212
|
|
RADHE SHYAM PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Sheohar
|
BH-43-001-009-00287300/1540
(HARNAHI)
|
0543001000NRG24120620230047698
|
12/06/2023
|
Geeta Devi
|
0543001WL003123
|
Geeta Devi
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604754216
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Sheohar
|
BH-43-001-009-00287300/1920
(HARNAHI)
|
0543001000NRG24120620230047699
|
12/06/2023
|
Reeta Devi
|
0543001WL003123
|
Reeta Devi
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604754213
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Sheohar
|
BH-43-001-009-00287300/1922
(HARNAHI)
|
0543001000NRG24120620230047700
|
12/06/2023
|
Siya devi
|
0543001WL003123
|
Siya devi
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604754208
|
|
SIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Sheohar
|
BH-43-001-009-00287300/3561
(HARNAHI)
|
0543001000NRG24120620230047702
|
12/06/2023
|
Lalbabu Patel
|
0543001WL003123
|
Lalbabu Patel
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604754214
|
|
LALVABU RAUT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
22
|
Sheohar
|
BH-43-001-009-00287300/3020
(HARNAHI)
|
0543001000NRG24120620230047701
|
12/06/2023
|
Kiran Devi
|
0543001WL003123
|
Kiran Devi
|
00462
|
UCBA0003028
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604754196
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
23
|
Sheohar
|
BH-43-001-009-00287000/314
(HARNAHI)
|
0543001000NRG24120620230047676
|
12/06/2023
|
Pankaj Raut
|
0543001WL003123
|
Pankaj Raut
|
00468
|
UBIN0573523
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604754217
|
|
PANKAJ RAUT SO RAMA RAUT
|
UNION BANK OF INDIA(508500)
|
|
24
|
Sheohar
|
BH-43-001-009-00287000/394
(HARNAHI)
|
0543001000NRG24120620230047685
|
12/06/2023
|
Devnandan Ram
|
0543001WL003123
|
Devnandan Ram
|
00468
|
UBIN0573523
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604754219
|
|
DEVNANDAN RAM SO GOBINDA RAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
Sheohar
|
BH-43-001-009-00287000/395
(HARNAHI)
|
0543001000NRG24120620230047686
|
12/06/2023
|
Raman Ram
|
0543001WL003123
|
Raman Ram
|
00468
|
UBIN0573523
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604754218
|
|
RAMAN RAM SO LATE RAMSEVAK RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
26
|
Sheohar
|
BH-43-001-009-00287000/1449
(HARNAHI)
|
0543001000NRG24120620230047658
|
12/06/2023
|
Kallu Kumar
|
0543001WL003123
|
Kallu Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604754194
|
|
KALLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sheohar
|
BH-43-001-009-00287000/1460
(HARNAHI)
|
0543001000NRG24120620230047659
|
12/06/2023
|
Sudama Devi
|
0543001WL003123
|
Sudama Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604754193
|
|
SUDAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sheohar
|
BH-43-001-009-00287000/1467
(HARNAHI)
|
0543001000NRG24120620230047660
|
12/06/2023
|
Igani Devi
|
0543001WL003123
|
Igani Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604754190
|
|
IGANIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
Sheohar
|
BH-43-001-009-00287000/213
(HARNAHI)
|
0543001000NRG24120620230047662
|
12/06/2023
|
Guddu Kumar
|
0543001WL003123
|
Guddu Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604754183
|
|
Guddu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Sheohar
|
BH-43-001-009-00287000/2165
(HARNAHI)
|
0543001000NRG24120620230047663
|
12/06/2023
|
Jitendra Ram
|
0543001WL003123
|
Jitendra Ram
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604754188
|
|
JITERNDR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sheohar
|
BH-43-001-009-00287000/2169
(HARNAHI)
|
0543001000NRG24120620230047665
|
12/06/2023
|
Bina devi
|
0543001WL003123
|
Bina devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604754187
|
|
SARVESH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sheohar
|
BH-43-001-009-00287000/3090
(HARNAHI)
|
0543001000NRG24120620230047672
|
12/06/2023
|
Sajan Raut
|
0543001WL003123
|
Sajan Raut
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604754189
|
|
SAJAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sheohar
|
BH-43-001-009-00287000/3091
(HARNAHI)
|
0543001000NRG24120620230047673
|
12/06/2023
|
Sunil raut
|
0543001WL003123
|
Sunil raut
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604754195
|
|
SUNIL RAUT
|
BANK OF BARODA(606985)
|
|
34
|
Sheohar
|
BH-43-001-009-00287000/3626
(HARNAHI)
|
0543001000NRG24120620230047678
|
12/06/2023
|
Pinki Kumari
|
0543001WL003123
|
Pinki Kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604754184
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Sheohar
|
BH-43-001-009-00287000/378
(HARNAHI)
|
0543001000NRG24120620230047680
|
12/06/2023
|
Chandan Kumar
|
0543001WL003123
|
Chandan Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604754191
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sheohar
|
BH-43-001-009-00287000/436
(HARNAHI)
|
0543001000NRG24120620230047690
|
12/06/2023
|
Mantosh Kumar
|
0543001WL003123
|
Mantosh Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604754186
|
|
MANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sheohar
|
BH-43-001-009-00287000/778
(HARNAHI)
|
0543001000NRG24120620230047692
|
12/06/2023
|
Amod Mahto
|
0543001WL003123
|
Amod Mahto
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604754192
|
|
AMODH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sheohar
|
BH-43-001-009-00287300/935
(HARNAHI)
|
0543001000NRG24120620230047703
|
12/06/2023
|
Dipu Ram
|
0543001WL003123
|
Dipu Ram
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604754185
|
|
DIPALAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129960
|
129960
|
|
|
|
|
|
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