|
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-43-001-003-00286000/2899
(MALIPOKHARBHINDA)
|
0543001000NRG24230320240155503
|
23/03/2024
|
Ratankar Kumar
|
0543001WL013083
|
Ratankar Kumar
|
00045
|
BARB0AMBAKA
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3042208706
|
|
RATNAKAR KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
Sheohar
|
BH-43-001-003-00285900/1748
(MALIPOKHARBHINDA)
|
0543001000NRG24230320240155498
|
23/03/2024
|
Vikash Kumar Singh
|
0543001WL013083
|
Vikash Kumar Singh
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042208732
|
|
VIKESH SINGH
|
BANK OF BARODA(606985)
|
|
3
|
Sheohar
|
BH-43-001-003-00286000/3040
(MALIPOKHARBHINDA)
|
0543001000NRG24230320240155737
|
23/03/2024
|
Malti Devi
|
0543001WL013099
|
Malti Devi
|
00045
|
BARB0SHEOHA
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3042208731
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sheohar
|
BH-43-001-003-00286000/784
(MALIPOKHARBHINDA)
|
0543001000NRG24230320240155744
|
23/03/2024
|
Mohan Baitha
|
0543001WL013100
|
Mohan Baitha
|
00045
|
BARB0SHEOHA
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3042208733
|
|
MOHAN BAITHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9737
|
9737
|
|
|
|
|
|
|
|
|
5
|
Sheohar
|
BH-43-001-003-00285800/892
(MALIPOKHARBHINDA)
|
0543001000NRG24230320240155726
|
23/03/2024
|
Birendra Sah
|
0543001WL013095
|
Birendra Sah
|
00078
|
CNRB0003132
|
221
|
221
|
Processed
|
16/04/2024
|
|
3042208721
|
|
BIRENDRA SAH
|
CANARA BANK(508532)
|
|
6
|
Sheohar
|
BH-43-001-003-00285900/1321
(MALIPOKHARBHINDA)
|
0543001000NRG24230320240155490
|
23/03/2024
|
Rajkumari Devi
|
0543001WL013083
|
Rajkumari Devi
|
00078
|
CNRB0003132
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042208715
|
|
RAJKUMARI DEVI
|
CANARA BANK(508532)
|
|
7
|
Sheohar
|
BH-43-001-003-00285900/1338
(MALIPOKHARBHINDA)
|
0543001000NRG24230320240155491
|
23/03/2024
|
Rupan Rout
|
0543001WL013083
|
Rupan Rout
|
00078
|
CNRB0003132
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042208729
|
|
NIRMALA DEVI
|
CANARA BANK(508532)
|
|
8
|
Sheohar
|
BH-43-001-003-00285900/1340
(MALIPOKHARBHINDA)
|
0543001000NRG24230320240155492
|
23/03/2024
|
Munna Raut
|
0543001WL013083
|
Munna Raut
|
00078
|
CNRB0003132
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042208722
|
|
MUNNA RAWAT
|
BANK OF BARODA(606985)
|
|
9
|
Sheohar
|
BH-43-001-003-00285900/1340
(MALIPOKHARBHINDA)
|
0543001000NRG24230320240155493
|
23/03/2024
|
Rinki devi
|
0543001WL013083
|
Rinki devi
|
00078
|
CNRB0003132
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042208725
|
|
RINKI DEVI
|
CANARA BANK(508532)
|
|
10
|
Sheohar
|
BH-43-001-003-00285900/1344
(MALIPOKHARBHINDA)
|
0543001000NRG24230320240155494
|
23/03/2024
|
Surendra singh
|
0543001WL013083
|
Surendra singh
|
00078
|
CNRB0003132
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042208716
|
|
SURENDRA SINGH
|
CANARA BANK(508532)
|
|
11
|
Sheohar
|
BH-43-001-003-00285900/1347
(MALIPOKHARBHINDA)
|
0543001000NRG24230320240155495
|
23/03/2024
|
Lalbati Devi
|
0543001WL013083
|
Lalbati Devi
|
00078
|
CNRB0003132
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042208727
|
|
LALVATI DEVI
|
CANARA BANK(508532)
|
|
12
|
Sheohar
|
BH-43-001-003-00285900/1400
(MALIPOKHARBHINDA)
|
0543001000NRG24230320240155496
|
23/03/2024
|
Rupesh kumar
|
0543001WL013083
|
Rupesh kumar
|
00078
|
CNRB0003132
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042208723
|
|
RUPESH KUMAR SINGH
|
CANARA BANK(508532)
|
|
13
|
Sheohar
|
BH-43-001-003-00285900/1747
(MALIPOKHARBHINDA)
|
0543001000NRG24230320240155497
|
23/03/2024
|
Mukesh Singh
|
0543001WL013083
|
Mukesh Singh
|
00078
|
CNRB0003132
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042208720
|
|
MUKESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Sheohar
|
BH-43-001-003-00285900/2449
(MALIPOKHARBHINDA)
|
0543001000NRG24230320240155729
|
23/03/2024
|
Sunita Devi
|
0543001WL013098
|
Sunita Devi
|
00078
|
CNRB0003132
|
228
|
228
|
Processed
|
16/04/2024
|
|
3042208728
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
15
|
Sheohar
|
BH-43-001-003-00285900/2870
(MALIPOKHARBHINDA)
|
0543001000NRG24230320240155730
|
23/03/2024
|
Rajesh Ray
|
0543001WL013099
|
Rajesh Ray
|
00078
|
CNRB0003132
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3042208712
|
|
RAJESH RAY
|
CANARA BANK(508532)
|
|
16
|
Sheohar
|
BH-43-001-003-00285900/2924
(MALIPOKHARBHINDA)
|
0543001000NRG24230320240155725
|
23/03/2024
|
Kiran Devi
|
0543001WL013094
|
Kiran Devi
|
00078
|
CNRB0003132
|
227
|
227
|
Processed
|
16/04/2024
|
|
3042208724
|
|
KIRAN DEVI
|
CANARA BANK(508532)
|
|
17
|
Sheohar
|
BH-43-001-003-00285900/481
(MALIPOKHARBHINDA)
|
0543001000NRG24230320240155501
|
23/03/2024
|
surendra route
|
0543001WL013083
|
surendra route
|
00078
|
CNRB0003132
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3042208717
|
|
SURENDRA RAUT
|
CANARA BANK(508532)
|
|
18
|
Sheohar
|
BH-43-001-003-00286000/136
(MALIPOKHARBHINDA)
|
0543001000NRG24230320240155728
|
23/03/2024
|
Roopnarayan ram
|
0543001WL013097
|
Roopnarayan ram
|
00078
|
CNRB0003132
|
226
|
226
|
Processed
|
16/04/2024
|
|
3042208719
|
|
RUPANARAYAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sheohar
|
BH-43-001-003-00286000/205
(MALIPOKHARBHINDA)
|
0543001000NRG24230320240155740
|
23/03/2024
|
Mina Devi
|
0543001WL013100
|
Mina Devi
|
00078
|
CNRB0003132
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3042208718
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
20
|
Sheohar
|
BH-43-001-003-00286000/2156
(MALIPOKHARBHINDA)
|
0543001000NRG24230320240155742
|
23/03/2024
|
Birendra Sahni
|
0543001WL013100
|
Birendra Sahni
|
00078
|
CNRB0003132
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3042208711
|
|
VIRENDRA SAHANI
|
CANARA BANK(508532)
|
|
21
|
Sheohar
|
BH-43-001-003-00286000/2156
(MALIPOKHARBHINDA)
|
0543001000NRG24230320240155741
|
23/03/2024
|
Rambha Devi
|
0543001WL013100
|
Rambha Devi
|
00078
|
CNRB0003132
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3042208710
|
|
RAMBHA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
Sheohar
|
BH-43-001-003-00286000/2597
(MALIPOKHARBHINDA)
|
0543001000NRG24230320240155502
|
23/03/2024
|
Sarita Devi
|
0543001WL013083
|
Sarita Devi
|
00078
|
CNRB0003132
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042208709
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
23
|
Sheohar
|
BH-43-001-003-00286000/2735
(MALIPOKHARBHINDA)
|
0543001000NRG24230320240155735
|
23/03/2024
|
Sanju Devi
|
0543001WL013099
|
Sanju Devi
|
00078
|
CNRB0003132
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3042208714
|
|
SANJU DEVI
|
CANARA BANK(508532)
|
|
24
|
Sheohar
|
BH-43-001-003-00286000/2735
(MALIPOKHARBHINDA)
|
0543001000NRG24230320240155734
|
23/03/2024
|
Sanoj Sahni
|
0543001WL013099
|
Sanoj Sahni
|
00078
|
CNRB0003132
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3042208713
|
|
SANOJ KUMAR
|
CANARA BANK(508532)
|
|
25
|
Sheohar
|
BH-43-001-003-00286000/2909
(MALIPOKHARBHINDA)
|
0543001000NRG24230320240155743
|
23/03/2024
|
Lakhindra Kumar
|
0543001WL013100
|
Lakhindra Kumar
|
00078
|
CNRB0003132
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3042208726
|
|
LAKHINDRA KUMAR
|
CANARA BANK(508532)
|
|
26
|
Sheohar
|
BH-43-001-003-00286000/3171
(MALIPOKHARBHINDA)
|
0543001000NRG24230320240155504
|
23/03/2024
|
Kiran devi
|
0543001WL013083
|
Kiran devi
|
00078
|
CNRB0003132
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042208708
|
|
KIRAN DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60863
|
60863
|
|
|
|
|
|
|
|
|
27
|
Sheohar
|
BH-43-001-003-00285900/2876
(MALIPOKHARBHINDA)
|
0543001000NRG24230320240155731
|
23/03/2024
|
Jimdar Ray
|
0543001WL013099
|
Jimdar Ray
|
00354
|
PUNB0499300
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3042208734
|
|
JAMDAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
28
|
Sheohar
|
BH-43-001-003-00285800/430
(MALIPOKHARBHINDA)
|
0543001000NRG24230320240155727
|
23/03/2024
|
Md Washi Akhtar
|
0543001WL013096
|
Md Washi Akhtar
|
00415
|
SBIN0004447
|
226
|
226
|
Processed
|
16/04/2024
|
|
3042208707
|
|
MR MD BASI AKHATAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sheohar
|
BH-43-001-003-00286000/1666
(MALIPOKHARBHINDA)
|
0543001000NRG24230320240155732
|
23/03/2024
|
manohar das
|
0543001WL013099
|
manohar das
|
00415
|
SBIN0004447
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3042208705
|
|
MR MANOHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sheohar
|
BH-43-001-003-00286000/2739
(MALIPOKHARBHINDA)
|
0543001000NRG24230320240155736
|
23/03/2024
|
Haribansh Das
|
0543001WL013099
|
Haribansh Das
|
00415
|
SBIN0004447
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3042208730
|
|
MR HARIVANSH DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6050
|
6050
|
|
|
|
|
|
|
|
|
31
|
Sheohar
|
BH-43-001-003-00285900/1895
(MALIPOKHARBHINDA)
|
0543001000NRG24230320240155499
|
23/03/2024
|
Sanjay Kumar
|
0543001WL013083
|
Sanjay Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042208704
|
|
SANJAY KUMAR SINGH
|
CANARA BANK(508532)
|
|
32
|
Sheohar
|
BH-43-001-003-00285900/1896
(MALIPOKHARBHINDA)
|
0543001000NRG24230320240155500
|
23/03/2024
|
Abhay Kumar Singh
|
0543001WL013083
|
Abhay Kumar Singh
|
00691
|
IPOS0000001
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3042208703
|
|
ABHAY KUMAR
|
CANARA BANK(508532)
|
|
33
|
Sheohar
|
BH-43-001-003-00285900/2825
(MALIPOKHARBHINDA)
|
0543001000NRG24230320240155738
|
23/03/2024
|
Sarita Devi
|
0543001WL013100
|
Sarita Devi
|
00691
|
IPOS0000001
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3042208700
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sheohar
|
BH-43-001-003-00286000/1666
(MALIPOKHARBHINDA)
|
0543001000NRG24230320240155733
|
23/03/2024
|
sima devi
|
0543001WL013099
|
sima devi
|
00691
|
IPOS0000001
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3042208702
|
|
SIMA DEVI
|
CANARA BANK(508532)
|
|
35
|
Sheohar
|
BH-43-001-003-00286000/180
(MALIPOKHARBHINDA)
|
0543001000NRG24230320240155739
|
23/03/2024
|
Fulia Devi
|
0543001WL013100
|
Fulia Devi
|
00691
|
IPOS0000001
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3042208701
|
|
FULIYA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16547
|
16547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99514
|
99514
|
|
|
|
|
|
|
|