|
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-43-001-001-00288500/2390
(TAJPUR)
|
0543001000NRG24160220240141750
|
16/02/2024
|
Dharmendra Kumar
|
0543001WL011754
|
Dharmendra Kumar
|
00045
|
BARB0JAHSHE
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887280969
|
|
DHARMENDR KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
Sheohar
|
BH-43-001-001-00288500/2202
(TAJPUR)
|
0543001000NRG24160220240141747
|
16/02/2024
|
Dukhiya Devi
|
0543001WL011754
|
Dukhiya Devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887280967
|
|
DUKHIYA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Sheohar
|
BH-43-001-001-00288500/3067
(TAJPUR)
|
0543001000NRG24160220240141737
|
16/02/2024
|
Ram Adhar
|
0543001WL011753
|
Ram Adhar
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887280970
|
|
RAM ADHAR RAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
Sheohar
|
BH-43-001-001-00288500/2626
(TAJPUR)
|
0543001000NRG24160220240141752
|
16/02/2024
|
Ravindra Singh
|
0543001WL011754
|
Ravindra Singh
|
00415
|
SBIN0004447
|
3420
|
3420
|
Rejected
|
12/04/2024
|
|
2887280968
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
Sheohar
|
BH-43-001-001-00288500/1854
(TAJPUR)
|
0543001000NRG24160220240141724
|
16/02/2024
|
Nantoon Ray
|
0543001WL011752
|
Nantoon Ray
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887280951
|
|
NANTUN ROY
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Sheohar
|
BH-43-001-001-00288500/2299
(TAJPUR)
|
0543001000NRG24160220240141748
|
16/02/2024
|
Malkiniya Devi
|
0543001WL011754
|
Malkiniya Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887280980
|
|
MALKINIYA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Sheohar
|
BH-43-001-001-00288500/248
(TAJPUR)
|
0543001000NRG24160220240141727
|
16/02/2024
|
Birendra Singh
|
0543001WL011752
|
Birendra Singh
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887280978
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sheohar
|
BH-43-001-001-00288500/2512
(TAJPUR)
|
0543001000NRG24160220240141729
|
16/02/2024
|
Chanda Devi
|
0543001WL011752
|
Chanda Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887280979
|
|
Chanda Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Sheohar
|
BH-43-001-001-00288500/2550
(TAJPUR)
|
0543001000NRG24160220240141751
|
16/02/2024
|
Suresh Singh
|
0543001WL011754
|
Suresh Singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887280977
|
|
SURESH SINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
10
|
Sheohar
|
BH-43-001-001-00288500/2317
(TAJPUR)
|
0543001000NRG24160220240141749
|
16/02/2024
|
Mina Devi
|
0543001WL011754
|
Mina Devi
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887280976
|
|
MINA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Sheohar
|
BH-43-001-001-00288500/2382
(TAJPUR)
|
0543001000NRG24160220240141725
|
16/02/2024
|
Kunti Devi
|
0543001WL011752
|
Kunti Devi
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887280956
|
|
KUNTI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Sheohar
|
BH-43-001-001-00288500/2386
(TAJPUR)
|
0543001000NRG24160220240141726
|
16/02/2024
|
Kishori Devi
|
0543001WL011752
|
Kishori Devi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887280955
|
|
Kishori Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Sheohar
|
BH-43-001-001-00288500/2514
(TAJPUR)
|
0543001000NRG24160220240141730
|
16/02/2024
|
Dropadi Devi
|
0543001WL011752
|
Dropadi Devi
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887280957
|
|
DROPADI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Sheohar
|
BH-43-001-001-00288500/2518
(TAJPUR)
|
0543001000NRG24160220240141731
|
16/02/2024
|
Priyanka Devi
|
0543001WL011752
|
Priyanka Devi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887280954
|
|
PRIYANKA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Sheohar
|
BH-43-001-001-00288500/2541
(TAJPUR)
|
0543001000NRG24160220240141732
|
16/02/2024
|
Lalmuni Devi
|
0543001WL011752
|
Lalmuni Devi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887280962
|
|
LALMUNI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Sheohar
|
BH-43-001-001-00288500/2542
(TAJPUR)
|
0543001000NRG24160220240141733
|
16/02/2024
|
Sabita Devi
|
0543001WL011752
|
Sabita Devi
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887280958
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Sheohar
|
BH-43-001-001-00288500/2859
(TAJPUR)
|
0543001000NRG24160220240141754
|
16/02/2024
|
Shatrudhan Prasad Singh
|
0543001WL011754
|
Shatrudhan Prasad Singh
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887280964
|
|
Shatrudhan Prasad Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Sheohar
|
BH-43-001-001-00288500/2882
(TAJPUR)
|
0543001000NRG24160220240141755
|
16/02/2024
|
Malti Devi
|
0543001WL011754
|
Malti Devi
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887280973
|
|
MALTI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Sheohar
|
BH-43-001-001-00288500/2892
(TAJPUR)
|
0543001000NRG24160220240141734
|
16/02/2024
|
Sujay Singh
|
0543001WL011752
|
Sujay Singh
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887280966
|
|
Sujay Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Sheohar
|
BH-43-001-001-00288500/3002
(TAJPUR)
|
0543001000NRG24160220240141756
|
16/02/2024
|
Rajinand Kumar
|
0543001WL011754
|
Rajinand Kumar
|
00688
|
FINO0001325
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887280952
|
|
RAJINAND SAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Sheohar
|
BH-43-001-001-00288500/3051
(TAJPUR)
|
0543001000NRG24160220240141735
|
16/02/2024
|
Manju Devi
|
0543001WL011753
|
Manju Devi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887280975
|
|
MANJU DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Sheohar
|
BH-43-001-001-00288500/3060
(TAJPUR)
|
0543001000NRG24160220240141736
|
16/02/2024
|
Sanjana Kumari
|
0543001WL011753
|
Sanjana Kumari
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887280961
|
|
Sanjana Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Sheohar
|
BH-43-001-001-00288500/3084
(TAJPUR)
|
0543001000NRG24160220240141738
|
16/02/2024
|
Sulekha Kumari
|
0543001WL011753
|
Sulekha Kumari
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887280972
|
|
Sulekha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Sheohar
|
BH-43-001-001-00288500/3085
(TAJPUR)
|
0543001000NRG24160220240141739
|
16/02/2024
|
Vivek Kumar
|
0543001WL011753
|
Vivek Kumar
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887280974
|
|
VIVEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sheohar
|
BH-43-001-001-00288500/3103
(TAJPUR)
|
0543001000NRG24160220240141740
|
16/02/2024
|
Baidhnath Singh
|
0543001WL011753
|
Baidhnath Singh
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887280963
|
|
Baidhnath Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Sheohar
|
BH-43-001-001-00288500/453
(TAJPUR)
|
0543001000NRG24160220240141741
|
16/02/2024
|
Sitaram Rai
|
0543001WL011753
|
Sitaram Rai
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887280965
|
|
SITARAM ROY
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Sheohar
|
BH-43-001-001-00288500/674
(TAJPUR)
|
0543001000NRG24160220240141742
|
16/02/2024
|
Pukari Devi
|
0543001WL011753
|
Pukari Devi
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887280953
|
|
Anupam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Sheohar
|
BH-43-001-001-00288500/951
(TAJPUR)
|
0543001000NRG24160220240141743
|
16/02/2024
|
Krishnandan Sah
|
0543001WL011753
|
Krishnandan Sah
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887280959
|
|
Krishnanandan Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Sheohar
|
BH-43-001-001-00288500/969
(TAJPUR)
|
0543001000NRG24160220240141744
|
16/02/2024
|
Geeta Devi
|
0543001WL011753
|
Geeta Devi
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887280960
|
|
GITA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Sheohar
|
BH-43-001-001-00288500/974-A
(TAJPUR)
|
0543001000NRG24160220240141745
|
16/02/2024
|
Bhola Ray
|
0543001WL011753
|
Bhola Ray
|
00688
|
FINO0001325
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887280971
|
|
BHOLA RAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69084
|
69084
|
|
|
|
|
|
|
|
|
31
|
Sheohar
|
BH-43-001-001-00288500/1151
(TAJPUR)
|
0543001000NRG24160220240141746
|
16/02/2024
|
Bishwnath Mahto
|
0543001WL011754
|
Bishwnath Mahto
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887280982
|
|
Vishwanath Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Sheohar
|
BH-43-001-001-00288500/2500
(TAJPUR)
|
0543001000NRG24160220240141728
|
16/02/2024
|
Sudha Kumari
|
0543001WL011752
|
Sudha Kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887280950
|
|
Sadhna Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Sheohar
|
BH-43-001-001-00288500/2629
(TAJPUR)
|
0543001000NRG24160220240141753
|
16/02/2024
|
Bipin Kumar
|
0543001WL011754
|
Bipin Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887280981
|
|
BIPIN KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109896
|
109896
|
|
|
|
|
|
|
|