|
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-43-001-010-00285500/2301
(KUSHAHAR)
|
0543001000NRG24060320240149038
|
06/03/2024
|
Samua Devi
|
0543001WL012497
|
Samua Devi
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044374616
|
|
SAMUA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Sheohar
|
BH-43-001-010-00285600/2838
(KUSHAHAR)
|
0543001000NRG24060320240149056
|
06/03/2024
|
Bhagwatiya devi
|
0543001WL012497
|
Bhagwatiya devi
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044374615
|
|
BHAGBATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
Sheohar
|
BH-43-001-010-00285500/2292
(KUSHAHAR)
|
0543001000NRG24060320240149036
|
06/03/2024
|
Rubi Devi
|
0543001WL012497
|
Rubi Devi
|
00048
|
BKID0004436
|
3192
|
3192
|
Rejected
|
16/04/2024
|
|
3044374626
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Sheohar
|
BH-43-001-010-00285600/2151
(KUSHAHAR)
|
0543001000NRG24060320240149023
|
06/03/2024
|
Ajay Kumar Singh
|
0543001WL012495
|
Ajay Kumar Singh
|
00048
|
BKID0004436
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044374625
|
|
AJAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
5
|
Sheohar
|
BH-43-001-010-00285600/1057
(KUSHAHAR)
|
0543001000NRG24060320240149054
|
06/03/2024
|
Mamta Devi
|
0543001WL012497
|
Mamta Devi
|
00078
|
CNRB0003132
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044374614
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
Sheohar
|
BH-43-001-010-00285500/2322
(KUSHAHAR)
|
0543001000NRG24060320240149030
|
06/03/2024
|
Jimdar paswan
|
0543001WL012496
|
Jimdar paswan
|
00089
|
CBIN0280019
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044374617
|
|
Mr. JIMDAR PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sheohar
|
BH-43-001-010-00285700/954
(KUSHAHAR)
|
0543001000NRG24060320240149060
|
06/03/2024
|
DAHAUR PASWAN
|
0543001WL012497
|
DAHAUR PASWAN
|
00089
|
CBIN0280019
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044374648
|
|
Mr. DAHAUR PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
8
|
Sheohar
|
BH-43-001-010-00285500/4048
(KUSHAHAR)
|
0543001000NRG24060320240149050
|
06/03/2024
|
Praveen Kumar Singh
|
0543001WL012497
|
Praveen Kumar Singh
|
00176
|
IDIB000S657
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044374633
|
|
PRAVEEN KUMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
Sheohar
|
BH-43-001-010-00285500/3795
(KUSHAHAR)
|
0543001000NRG24060320240149043
|
06/03/2024
|
Bhikhari Paswan
|
0543001WL012497
|
Bhikhari Paswan
|
00177
|
IOBA0003398
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044374618
|
|
BHIKHARI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
Sheohar
|
BH-43-001-010-00285500/106
(KUSHAHAR)
|
0543001000NRG24060320240149013
|
06/03/2024
|
Janak Paswan
|
0543001WL012494
|
Janak Paswan
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044374629
|
|
JANAK PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sheohar
|
BH-43-001-010-00285500/1090
(KUSHAHAR)
|
0543001000NRG24060320240149014
|
06/03/2024
|
Mamta devi
|
0543001WL012494
|
Mamta devi
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044374638
|
|
MAMTA DEVI W/O VIKASH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Sheohar
|
BH-43-001-010-00285500/2107
(KUSHAHAR)
|
0543001000NRG24060320240149019
|
06/03/2024
|
Chhotelal Paswan
|
0543001WL012494
|
Chhotelal Paswan
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044374631
|
|
CHOTE PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Sheohar
|
BH-43-001-010-00285500/2744
(KUSHAHAR)
|
0543001000NRG24060320240149032
|
06/03/2024
|
Munna Kumar SIngh
|
0543001WL012496
|
Munna Kumar SIngh
|
00354
|
PUNB0499300
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044374628
|
|
MUNNA KUMAR SINGH SO KRISHNANDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
Sheohar
|
BH-43-001-010-00285500/3689
(KUSHAHAR)
|
0543001000NRG24060320240149041
|
06/03/2024
|
Sita Devi
|
0543001WL012497
|
Sita Devi
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044374632
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sheohar
|
BH-43-001-010-00285500/3792
(KUSHAHAR)
|
0543001000NRG24060320240149034
|
06/03/2024
|
Bitu Kumar Singh
|
0543001WL012496
|
Bitu Kumar Singh
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044374627
|
|
BITU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sheohar
|
BH-43-001-010-00285500/3908
(KUSHAHAR)
|
0543001000NRG24060320240149045
|
06/03/2024
|
Parmila Devi
|
0543001WL012497
|
Parmila Devi
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044374630
|
|
PRAMILA DEVI WO KRISHNANDAN PASWAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
Sheohar
|
BH-43-001-010-00285600/1054
(KUSHAHAR)
|
0543001000NRG24060320240149051
|
06/03/2024
|
Punita Devi
|
0543001WL012497
|
Punita Devi
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044374646
|
|
PUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Sheohar
|
BH-43-001-010-00285700/2618
(KUSHAHAR)
|
0543001000NRG24060320240149027
|
06/03/2024
|
Rajkumar
|
0543001WL012495
|
Rajkumar
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044374647
|
|
Mr. RAJ KUMAR AASH NARAYAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
19
|
Sheohar
|
BH-43-001-010-00285500/2087
(KUSHAHAR)
|
0543001000NRG24060320240149029
|
06/03/2024
|
Jinishj Paswan
|
0543001WL012496
|
Jinishj Paswan
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044374623
|
|
JINISH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sheohar
|
BH-43-001-010-00285500/2099
(KUSHAHAR)
|
0543001000NRG24060320240149018
|
06/03/2024
|
Achhelal Paswan
|
0543001WL012494
|
Achhelal Paswan
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044374621
|
|
Achhelal Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Sheohar
|
BH-43-001-010-00285500/2130
(KUSHAHAR)
|
0543001000NRG24060320240149021
|
06/03/2024
|
Bhulu paswan
|
0543001WL012494
|
Bhulu paswan
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044374620
|
|
MR BHULU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sheohar
|
BH-43-001-010-00285500/2294
(KUSHAHAR)
|
0543001000NRG24060320240149037
|
06/03/2024
|
Geeta Devi
|
0543001WL012497
|
Geeta Devi
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044374624
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Sheohar
|
BH-43-001-010-00285500/2325
(KUSHAHAR)
|
0543001000NRG24060320240149039
|
06/03/2024
|
Bigni devi
|
0543001WL012497
|
Bigni devi
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044374639
|
|
BIGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sheohar
|
BH-43-001-010-00285500/3587
(KUSHAHAR)
|
0543001000NRG24060320240149040
|
06/03/2024
|
Indu Devi
|
0543001WL012497
|
Indu Devi
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044374622
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
25
|
Sheohar
|
BH-43-001-010-00285500/116
(KUSHAHAR)
|
0543001000NRG24060320240149016
|
06/03/2024
|
Bechu Paswan
|
0543001WL012494
|
Bechu Paswan
|
00415
|
SBIN0014298
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044374619
|
|
MR BECHU PASVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
26
|
Sheohar
|
BH-43-001-010-00285500/4048
(KUSHAHAR)
|
0543001000NRG24060320240149049
|
06/03/2024
|
Niru Devi
|
0543001WL012497
|
Niru Devi
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044374612
|
|
Ms. Niru Devi
|
INDIAN BANK(607105)
|
|
27
|
Sheohar
|
BH-43-001-010-00285700/2653
(KUSHAHAR)
|
0543001000NRG24060320240149028
|
06/03/2024
|
Bitu kumar
|
0543001WL012495
|
Bitu kumar
|
00462
|
UCBA0003028
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044374613
|
|
BITTU KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
28
|
Sheohar
|
BH-43-001-010-00285500/1094
(KUSHAHAR)
|
0543001000NRG24060320240149015
|
06/03/2024
|
Mundrika paswan
|
0543001WL012494
|
Mundrika paswan
|
00468
|
UBIN0573523
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044374635
|
|
MUNINDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sheohar
|
BH-43-001-010-00285500/3985
(KUSHAHAR)
|
0543001000NRG24060320240149048
|
06/03/2024
|
Rinku Devi
|
0543001WL012497
|
Rinku Devi
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044374637
|
|
RINKU DEVI WO SUDHIR PASWAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
Sheohar
|
BH-43-001-010-00285600/2074
(KUSHAHAR)
|
0543001000NRG24060320240149055
|
06/03/2024
|
Sikindra singh
|
0543001WL012497
|
Sikindra singh
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044374634
|
|
SIKANDAR SINGH SO RAM SIGASAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
Sheohar
|
BH-43-001-010-00285700/1424
(KUSHAHAR)
|
0543001000NRG24060320240149059
|
06/03/2024
|
Sangita Devi
|
0543001WL012497
|
Sangita Devi
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044374636
|
|
SANGITA DEVI WO SANTOSH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
Sheohar
|
BH-43-001-010-00285700/2611
(KUSHAHAR)
|
0543001000NRG24060320240149026
|
06/03/2024
|
Santosh Singh
|
0543001WL012495
|
Santosh Singh
|
00468
|
UBIN0573523
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044374645
|
|
SANTOSH SINGH SO ASHARFI SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
33
|
Sheohar
|
BH-43-001-010-00285500/116
(KUSHAHAR)
|
0543001000NRG24060320240149017
|
06/03/2024
|
Banarshi Devi
|
0543001WL012494
|
Banarshi Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044374608
|
|
BANARAS DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sheohar
|
BH-43-001-010-00285500/2124
(KUSHAHAR)
|
0543001000NRG24060320240149020
|
06/03/2024
|
Fuljhariya devi
|
0543001WL012494
|
Fuljhariya devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044374611
|
|
Mrs. PHOOLJHARIYA DEVI
|
INDIAN BANK(607105)
|
|
35
|
Sheohar
|
BH-43-001-010-00285500/2279
(KUSHAHAR)
|
0543001000NRG24060320240149022
|
06/03/2024
|
Chanda Devi
|
0543001WL012494
|
Chanda Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044374607
|
|
CHANADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sheohar
|
BH-43-001-010-00285500/4443
(KUSHAHAR)
|
0543001000NRG24060320240149035
|
06/03/2024
|
Mukesh Singh
|
0543001WL012496
|
Mukesh Singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044374641
|
|
MUKESH SINGH
|
BANK OF BARODA(606985)
|
|
37
|
Sheohar
|
BH-43-001-010-00285600/1055
(KUSHAHAR)
|
0543001000NRG24060320240149052
|
06/03/2024
|
Chandni Devi
|
0543001WL012497
|
Chandni Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044374640
|
|
Chandani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
Sheohar
|
BH-43-001-010-00285600/1056
(KUSHAHAR)
|
0543001000NRG24060320240149053
|
06/03/2024
|
Ramwati Devi
|
0543001WL012497
|
Ramwati Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044374609
|
|
RAMBATI DEVI
|
CANARA BANK(508532)
|
|
39
|
Sheohar
|
BH-43-001-010-00285700/1759
(KUSHAHAR)
|
0543001000NRG24060320240149025
|
06/03/2024
|
Hisha Devi
|
0543001WL012495
|
Hisha Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044374610
|
|
Hisa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
40
|
Sheohar
|
BH-43-001-010-00285500/2476
(KUSHAHAR)
|
0543001000NRG24060320240149031
|
06/03/2024
|
Gauri Devi
|
0543001WL012496
|
Gauri Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044374604
|
|
GOURI DEVI
|
CANARA BANK(508532)
|
|
41
|
Sheohar
|
BH-43-001-010-00285500/3688
(KUSHAHAR)
|
0543001000NRG24060320240149033
|
06/03/2024
|
Rupesh Kumar Singh
|
0543001WL012496
|
Rupesh Kumar Singh
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044374603
|
|
RUPESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Sheohar
|
BH-43-001-010-00285500/3691
(KUSHAHAR)
|
0543001000NRG24060320240149042
|
06/03/2024
|
Sumitra Devi
|
0543001WL012497
|
Sumitra Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044374601
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Sheohar
|
BH-43-001-010-00285500/3821
(KUSHAHAR)
|
0543001000NRG24060320240149044
|
06/03/2024
|
Rakesh Paswan
|
0543001WL012497
|
Rakesh Paswan
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044374602
|
|
RAKESH PASVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Sheohar
|
BH-43-001-010-00285500/3909
(KUSHAHAR)
|
0543001000NRG24060320240149046
|
06/03/2024
|
Paspati Devi
|
0543001WL012497
|
Paspati Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044374644
|
|
MRS PASAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sheohar
|
BH-43-001-010-00285500/3935
(KUSHAHAR)
|
0543001000NRG24060320240149047
|
06/03/2024
|
Parvindra Kumar
|
0543001WL012497
|
Parvindra Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044374643
|
|
PRAVINDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Sheohar
|
BH-43-001-010-00285600/4062
(KUSHAHAR)
|
0543001000NRG24060320240149057
|
06/03/2024
|
Dilip Paswan
|
0543001WL012497
|
Dilip Paswan
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044374605
|
|
DILIP PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Sheohar
|
BH-43-001-010-00285600/4063
(KUSHAHAR)
|
0543001000NRG24060320240149058
|
06/03/2024
|
Pheku Paswan
|
0543001WL012497
|
Pheku Paswan
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044374606
|
|
PHEKU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Sheohar
|
BH-43-001-010-00285700/1474
(KUSHAHAR)
|
0543001000NRG24060320240149024
|
06/03/2024
|
Devendra singh
|
0543001WL012495
|
Devendra singh
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044374642
|
|
DEVENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28956
|
28956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154356
|
154356
|
|
|
|
|
|
|
|