|
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-43-001-005-00287900/2603
(SARSAULA KHURD)
|
0543001000NRG24290320240158507
|
29/03/2024
|
Atish Kumar Trivedi
|
0543001WL013540
|
Atish Kumar Trivedi
|
00045
|
BARB0SHEOHA
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3036807860
|
|
ATISH KUMAR TRIVEDI
|
ICICI BANK LTD(508534)
|
|
2
|
Sheohar
|
BH-43-001-005-00287900/2607
(SARSAULA KHURD)
|
0543001000NRG24290320240158508
|
29/03/2024
|
Shyam Giri
|
0543001WL013540
|
Shyam Giri
|
00045
|
BARB0SHEOHA
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3036807865
|
|
SHYAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sheohar
|
BH-43-001-005-00287900/303
(SARSAULA KHURD)
|
0543001000NRG24290320240158510
|
29/03/2024
|
Mina Devi
|
0543001WL013540
|
Mina Devi
|
00045
|
BARB0SHEOHA
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3036807862
|
|
MEENA DEVI W O SUNIL
|
BANK OF BARODA(606985)
|
|
4
|
Sheohar
|
BH-43-001-005-00287900/3422
(SARSAULA KHURD)
|
0543001000NRG24290320240158512
|
29/03/2024
|
Lalvati Devi
|
0543001WL013540
|
Lalvati Devi
|
00045
|
BARB0SHEOHA
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3036807866
|
|
MR LALVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sheohar
|
BH-43-001-005-00287900/3424
(SARSAULA KHURD)
|
0543001000NRG24290320240158514
|
29/03/2024
|
Guddu Kumar
|
0543001WL013540
|
Guddu Kumar
|
00045
|
BARB0SHEOHA
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3036807863
|
|
GUDDU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sheohar
|
BH-43-001-005-00287900/3424
(SARSAULA KHURD)
|
0543001000NRG24290320240158513
|
29/03/2024
|
Ranju Devi
|
0543001WL013540
|
Ranju Devi
|
00045
|
BARB0SHEOHA
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3036807864
|
|
RANJU KUMARI
|
BANK OF BARODA(606985)
|
|
7
|
Sheohar
|
BH-43-001-005-00287900/373
(SARSAULA KHURD)
|
0543001000NRG24290320240158516
|
29/03/2024
|
Jiyalal Raut
|
0543001WL013540
|
Jiyalal Raut
|
00045
|
BARB0SHEOHA
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3036807861
|
|
SIYABAL RAUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19068
|
19068
|
|
|
|
|
|
|
|
|
8
|
Sheohar
|
BH-43-001-005-00287900/351
(SARSAULA KHURD)
|
0543001000NRG24290320240158515
|
29/03/2024
|
jagdish mahto
|
0543001WL013540
|
jagdish mahto
|
00415
|
SBIN0004447
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3036807867
|
|
MR JAGDISH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
9
|
Sheohar
|
BH-43-001-005-00287900/3347
(SARSAULA KHURD)
|
0543001000NRG24290320240158511
|
29/03/2024
|
Dipa Kumari
|
0543001WL013540
|
Dipa Kumari
|
00538
|
CBIN0R10001
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3036807859
|
|
Ms. Dipa Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
10
|
Sheohar
|
BH-43-001-005-00287900/2627
(SARSAULA KHURD)
|
0543001000NRG24290320240158509
|
29/03/2024
|
Arvindar Ram
|
0543001WL013540
|
Arvindar Ram
|
00691
|
IPOS0000001
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3036807858
|
|
ARVINDAR RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27240
|
27240
|
|
|
|
|
|
|
|