|
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-43-001-005-00286700/3002
(SARSAULA KHURD)
|
0543001000NRG24290320240158504
|
29/03/2024
|
Laxmi Devi
|
0543001WL013537
|
Laxmi Devi
|
00045
|
BARB0SHEOHA
|
227
|
227
|
Processed
|
16/04/2024
|
|
3037196433
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Sheohar
|
BH-43-001-005-00287900/13
(SARSAULA KHURD)
|
0543001000NRG24290320240158517
|
29/03/2024
|
Radhe Paswan
|
0543001WL013541
|
Radhe Paswan
|
00045
|
BARB0SHEOHA
|
1816
|
1816
|
Processed
|
16/04/2024
|
|
3037196434
|
|
RADHE PASWAN
|
BANK OF BARODA(606985)
|
|
3
|
Sheohar
|
BH-43-001-005-00287900/1882
(SARSAULA KHURD)
|
0543001000NRG24290320240158519
|
29/03/2024
|
Pappu Kumar Singh
|
0543001WL013543
|
Pappu Kumar Singh
|
00045
|
BARB0SHEOHA
|
1816
|
1816
|
Processed
|
16/04/2024
|
|
3037196431
|
|
PAPPUKUMARSINGHSOAWADESH
|
THE SITAMARHI CENTRAL COOP BANK LTD(607784)
|
|
4
|
Sheohar
|
BH-43-001-005-00288000/1866
(SARSAULA KHURD)
|
0543001000NRG24290320240158518
|
29/03/2024
|
Parmeshwar ram
|
0543001WL013542
|
Parmeshwar ram
|
00045
|
BARB0SHEOHA
|
1589
|
1589
|
Processed
|
16/04/2024
|
|
3037196432
|
|
PRAMESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
5
|
Sheohar
|
BH-43-001-005-00287900/2656
(SARSAULA KHURD)
|
0543001000NRG24290320240158520
|
29/03/2024
|
Megha Kumari
|
0543001WL013543
|
Megha Kumari
|
00354
|
PUNB0033400
|
1816
|
1816
|
Processed
|
16/04/2024
|
|
3037196428
|
|
MEGHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
6
|
Sheohar
|
BH-43-001-005-00286700/3375
(SARSAULA KHURD)
|
0543001000NRG24290320240158506
|
29/03/2024
|
Rekha Devi
|
0543001WL013539
|
Rekha Devi
|
00415
|
SBIN0004447
|
227
|
227
|
Processed
|
16/04/2024
|
|
3037196430
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sheohar
|
BH-43-001-005-00287900/4
(SARSAULA KHURD)
|
0543001000NRG24290320240158491
|
29/03/2024
|
Kanti devi
|
0543001WL013533
|
Kanti devi
|
00415
|
SBIN0004447
|
227
|
227
|
Processed
|
16/04/2024
|
|
3037196437
|
|
KANTI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Sheohar
|
BH-43-001-005-00287900/4
(SARSAULA KHURD)
|
0543001000NRG24290320240158490
|
29/03/2024
|
MUNNA RAM
|
0543001WL013533
|
MUNNA RAM
|
00415
|
SBIN0004447
|
227
|
227
|
Processed
|
16/04/2024
|
|
3037196435
|
|
MUNNA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
9
|
Sheohar
|
BH-43-001-005-00286700/2886
(SARSAULA KHURD)
|
0543001000NRG24290320240158502
|
29/03/2024
|
Shivchndra Kumar
|
0543001WL013536
|
Shivchndra Kumar
|
00468
|
UBIN0573523
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037196436
|
|
SHIVCHANDRAKUMARSOSIYARAM
|
THE SITAMARHI CENTRAL COOP BANK LTD(607784)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
Sheohar
|
BH-43-001-005-00286700/3179
(SARSAULA KHURD)
|
0543001000NRG24290320240158503
|
29/03/2024
|
Rohit Paswan
|
0543001WL013536
|
Rohit Paswan
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037196429
|
|
Rohit Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
Sheohar
|
BH-43-001-005-00286400/613
(SARSAULA KHURD)
|
0543001000NRG24290320240158501
|
29/03/2024
|
Lochan Sah
|
0543001WL013535
|
Lochan Sah
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3037196426
|
|
LOCHAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sheohar
|
BH-43-001-005-00286700/3030
(SARSAULA KHURD)
|
0543001000NRG24290320240158505
|
29/03/2024
|
Amna Khatoon
|
0543001WL013538
|
Amna Khatoon
|
00691
|
IPOS0000001
|
227
|
227
|
Processed
|
16/04/2024
|
|
3037196427
|
|
AMNA KHUTOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3377
|
3377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14970
|
14970
|
|
|
|
|
|
|
|