|
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
|
SHANKARPUR
|
BH-22-009-002-00994100/1537
(Parsha)
|
0522009000NRG24041120230224255
|
05/11/2023
|
ARUN THAKUR
|
0522009WL036679
|
ARUN THAKUR
|
00176
|
IDIB000M259
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366304113
|
|
Mr. ARUN KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SHANKARPUR
|
BH-22-009-002-00994100/2302
(Parsha)
|
0522009000NRG24041120230224236
|
05/11/2023
|
ARVIND KUMAR ROY
|
0522009WL036660
|
ARVIND KUMAR ROY
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366304091
|
|
ARVIND KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SHANKARPUR
|
BH-22-009-002-00994100/2286
(Parsha)
|
0522009000NRG24041120230224240
|
05/11/2023
|
BHIMSHANKAR SINGH
|
0522009WL036664
|
BHIMSHANKAR SINGH
|
00415
|
SBIN0003015
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366304088
|
|
BHIM SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
SHANKARPUR
|
BH-22-009-002-00994100/2317
(Parsha)
|
0522009000NRG24041120230224214
|
05/11/2023
|
SHATRUDHAN RAY
|
0522009WL036638
|
SHATRUDHAN RAY
|
00415
|
SBIN0009242
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366304116
|
|
MR SHATRUDHAN ROY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
SHANKARPUR
|
BH-22-009-002-00994100/1396
(Parsha)
|
0522009000NRG24041120230224245
|
05/11/2023
|
ASHOK YADAV
|
0522009WL036669
|
ASHOK YADAV
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366304111
|
|
ASHOK KUMAR YADAV
|
IDBI BANK(607095)
|
|
6
|
SHANKARPUR
|
BH-22-009-002-00994100/1414
(Parsha)
|
0522009000NRG24041120230224247
|
05/11/2023
|
RAGHUVANSHI SHARMA
|
0522009WL036671
|
RAGHUVANSHI SHARMA
|
00415
|
SBIN0012651
|
1824
|
1824
|
Rejected
|
10/11/2023
|
|
7366304117
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
SHANKARPUR
|
BH-22-009-002-00994100/1481
(Parsha)
|
0522009000NRG24041120230224228
|
05/11/2023
|
LALO DEVI
|
0522009WL036652
|
LALO DEVI
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366304115
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHANKARPUR
|
BH-22-009-002-00994100/1495
(Parsha)
|
0522009000NRG24041120230224237
|
05/11/2023
|
BINDULA DEVI
|
0522009WL036661
|
BINDULA DEVI
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366304114
|
|
MISS BINDULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHANKARPUR
|
BH-22-009-002-00994100/1556
(Parsha)
|
0522009000NRG24041120230224253
|
05/11/2023
|
RAMNANDAN KUMAR
|
0522009WL036677
|
RAMNANDAN KUMAR
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366304103
|
|
Ramnandan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SHANKARPUR
|
BH-22-009-002-00994100/1605
(Parsha)
|
0522009000NRG24041120230224229
|
05/11/2023
|
KANCHAN DEVI
|
0522009WL036653
|
KANCHAN DEVI
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366304105
|
|
MISS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHANKARPUR
|
BH-22-009-002-00994100/1658
(Parsha)
|
0522009000NRG24041120230224235
|
05/11/2023
|
VINOD KUMAR
|
0522009WL036659
|
VINOD KUMAR
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366304099
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHANKARPUR
|
BH-22-009-002-00994100/1689
(Parsha)
|
0522009000NRG24041120230224248
|
05/11/2023
|
KANCHAN DEVI
|
0522009WL036672
|
KANCHAN DEVI
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366304104
|
|
MISS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHANKARPUR
|
BH-22-009-002-00994100/2055
(Parsha)
|
0522009000NRG24041120230224250
|
05/11/2023
|
SUMAN KUMAR
|
0522009WL036674
|
SUMAN KUMAR
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366304098
|
|
MR SUMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHANKARPUR
|
BH-22-009-002-00994100/2076
(Parsha)
|
0522009000NRG24041120230224220
|
05/11/2023
|
CHANDAN KUMAR
|
0522009WL036644
|
CHANDAN KUMAR
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366304092
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHANKARPUR
|
BH-22-009-002-00994100/2116
(Parsha)
|
0522009000NRG24041120230224224
|
05/11/2023
|
RANJU DEVI
|
0522009WL036648
|
RANJU DEVI
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366304106
|
|
MISS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHANKARPUR
|
BH-22-009-002-00994100/2197
(Parsha)
|
0522009000NRG24041120230224221
|
05/11/2023
|
SATYENDRA PRASAD YADAV
|
0522009WL036645
|
SATYENDRA PRASAD YADAV
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366304095
|
|
MR SATYENDRA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHANKARPUR
|
BH-22-009-002-00994100/2237
(Parsha)
|
0522009000NRG24041120230224249
|
05/11/2023
|
RAVISHANKAR KUMAR
|
0522009WL036673
|
RAVISHANKAR KUMAR
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366304102
|
|
MR RAVISHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHANKARPUR
|
BH-22-009-002-00994100/2285
(Parsha)
|
0522009000NRG24041120230224209
|
05/11/2023
|
JAYDIP KUMAR RAY
|
0522009WL036633
|
JAYDIP KUMAR RAY
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366304109
|
|
MR JAIDEEP KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHANKARPUR
|
BH-22-009-002-00994100/2288
(Parsha)
|
0522009000NRG24041120230224241
|
05/11/2023
|
RAMBHA DEVI
|
0522009WL036665
|
RAMBHA DEVI
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366304101
|
|
MISS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHANKARPUR
|
BH-22-009-002-00994100/2304
(Parsha)
|
0522009000NRG24041120230224233
|
05/11/2023
|
VIKAS KUMAR
|
0522009WL036657
|
VIKAS KUMAR
|
00415
|
SBIN0012651
|
1824
|
1824
|
Rejected
|
10/11/2023
|
|
7366304096
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
SHANKARPUR
|
BH-22-009-002-00994100/2305
(Parsha)
|
0522009000NRG24041120230224232
|
05/11/2023
|
PUNAM DEVI
|
0522009WL036656
|
PUNAM DEVI
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366304093
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHANKARPUR
|
BH-22-009-002-00994100/2307
(Parsha)
|
0522009000NRG24041120230224231
|
05/11/2023
|
RITIK RAJ
|
0522009WL036655
|
RITIK RAJ
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366304110
|
|
MR RITIK RAJ
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHANKARPUR
|
BH-22-009-002-00994100/2308
(Parsha)
|
0522009000NRG24041120230224230
|
05/11/2023
|
GANGA PARSAD RAY
|
0522009WL036654
|
GANGA PARSAD RAY
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366304100
|
|
MR GANGA PRASAD ROY
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHANKARPUR
|
BH-22-009-002-00994100/2312
(Parsha)
|
0522009000NRG24041120230224226
|
05/11/2023
|
KUMAR SUMAN
|
0522009WL036650
|
KUMAR SUMAN
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366304112
|
|
Kumar Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SHANKARPUR
|
BH-22-009-002-00994100/2314
(Parsha)
|
0522009000NRG24041120230224222
|
05/11/2023
|
MUKESH KUMAR
|
0522009WL036646
|
MUKESH KUMAR
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366304097
|
|
Mukesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SHANKARPUR
|
BH-22-009-002-00994100/2316
(Parsha)
|
0522009000NRG24041120230224213
|
05/11/2023
|
BIJALI DEVI
|
0522009WL036637
|
BIJALI DEVI
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366304108
|
|
MRS BIJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHANKARPUR
|
BH-22-009-002-00994100/2318
(Parsha)
|
0522009000NRG24041120230224215
|
05/11/2023
|
VIRENDRA KUMAR ROY
|
0522009WL036639
|
VIRENDRA KUMAR ROY
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366304094
|
|
MR VIRENDRA KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHANKARPUR
|
BH-22-009-002-00994100/2319
(Parsha)
|
0522009000NRG24041120230224216
|
05/11/2023
|
SANTOSH ROY
|
0522009WL036640
|
SANTOSH ROY
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366304107
|
|
MR SANTOSH RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
29
|
SHANKARPUR
|
BH-22-009-002-00994100/1399
(Parsha)
|
0522009000NRG24041120230224223
|
05/11/2023
|
RAM KUMAR SHARMA
|
0522009WL036647
|
RAM KUMAR SHARMA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Rejected
|
10/11/2023
|
|
7366304081
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
SHANKARPUR
|
BH-22-009-002-00994100/1543
(Parsha)
|
0522009000NRG24041120230224238
|
05/11/2023
|
PRAMOD THAKUR
|
0522009WL036662
|
PRAMOD THAKUR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366304077
|
|
MR PRAMOD THAKUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHANKARPUR
|
BH-22-009-002-00994100/1560
(Parsha)
|
0522009000NRG24041120230224243
|
05/11/2023
|
PRABHASH KUMAR
|
0522009WL036667
|
PRABHASH KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366304118
|
|
MR PRABHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHANKARPUR
|
BH-22-009-002-00994100/1675
(Parsha)
|
0522009000NRG24041120230224217
|
05/11/2023
|
RANI DEVI
|
0522009WL036641
|
RANI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366304084
|
|
Rani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SHANKARPUR
|
BH-22-009-002-00994100/1803
(Parsha)
|
0522009000NRG24041120230224246
|
05/11/2023
|
MANJULA DEVI
|
0522009WL036670
|
MANJULA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Rejected
|
10/11/2023
|
|
7366304083
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
SHANKARPUR
|
BH-22-009-002-00994100/1922
(Parsha)
|
0522009000NRG24041120230224210
|
05/11/2023
|
UMESH KR DAS
|
0522009WL036634
|
UMESH KR DAS
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366304076
|
|
Umesh Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SHANKARPUR
|
BH-22-009-002-00994100/2048
(Parsha)
|
0522009000NRG24041120230224254
|
05/11/2023
|
UMESH PANDIT
|
0522009WL036678
|
UMESH PANDIT
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366304085
|
|
MR UMESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHANKARPUR
|
BH-22-009-002-00994100/2090
(Parsha)
|
0522009000NRG24041120230224208
|
05/11/2023
|
YOGNARAYAN PANDIT
|
0522009WL036632
|
YOGNARAYAN PANDIT
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366304086
|
|
MR YOGNARAYAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHANKARPUR
|
BH-22-009-002-00994100/2238
(Parsha)
|
0522009000NRG24041120230224244
|
05/11/2023
|
ARVIND THAKUR
|
0522009WL036668
|
ARVIND THAKUR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366304078
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SHANKARPUR
|
BH-22-009-002-00994100/2284
(Parsha)
|
0522009000NRG24041120230224242
|
05/11/2023
|
UMESH KUMAR DAS
|
0522009WL036666
|
UMESH KUMAR DAS
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Rejected
|
10/11/2023
|
|
7366304080
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
SHANKARPUR
|
BH-22-009-002-00994100/2315
(Parsha)
|
0522009000NRG24041120230224212
|
05/11/2023
|
BRAHAMDEV ROY
|
0522009WL036636
|
BRAHAMDEV ROY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Rejected
|
10/11/2023
|
|
7366304082
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
SHANKARPUR
|
BH-22-009-002-00994100/2320
(Parsha)
|
0522009000NRG24041120230224207
|
05/11/2023
|
KISHORI KUMARI
|
0522009WL036631
|
KISHORI KUMARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366304075
|
|
Kishori Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SHANKARPUR
|
BH-22-009-002-00994100/2322
(Parsha)
|
0522009000NRG24041120230224206
|
05/11/2023
|
ANOKHA DEVI
|
0522009WL036630
|
ANOKHA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366304079
|
|
Anokha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SHANKARPUR
|
BH-22-009-002-00994100/439
(Parsha)
|
0522009000NRG24041120230224219
|
05/11/2023
|
JAY PRAKASH YADAV
|
0522009WL036643
|
JAY PRAKASH YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Rejected
|
10/11/2023
|
|
7366304087
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
43
|
SHANKARPUR
|
BH-22-009-002-00994100/1987
(Parsha)
|
0522009000NRG24041120230224252
|
05/11/2023
|
UMESH DAS
|
0522009WL036676
|
UMESH DAS
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366304090
|
|
Umesh Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SHANKARPUR
|
BH-22-009-002-00994100/2004
(Parsha)
|
0522009000NRG24041120230224218
|
05/11/2023
|
LALITA DEVI
|
0522009WL036642
|
LALITA DEVI
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366304089
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80256
|
80256
|
|
|
|
|
|
|
|