|
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-22-009-007-00993901/3208
(Jirwa Madheli)
|
0522009000NRG24300320240388194
|
30/03/2024
|
BIRENDRA YADAV
|
0522009WL059055
|
BIRENDRA YADAV
|
00045
|
BARB0MADHEP
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040089086
|
|
BIRENDRA YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SHANKARPUR
|
BH-22-009-007-00993901/3369
(Jirwa Madheli)
|
0522009000NRG24300320240388186
|
30/03/2024
|
AJIT KUMAR
|
0522009WL059047
|
AJIT KUMAR
|
00152
|
HDFC0002353
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040089087
|
|
AJIT KUMAR S/O GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SHANKARPUR
|
BH-22-009-007-00993901/4110
(Jirwa Madheli)
|
0522009000NRG24300320240388153
|
30/03/2024
|
SANJAY KUMAR SUMAN
|
0522009WL059029
|
SANJAY KUMAR SUMAN
|
00415
|
SBIN0000126
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040089055
|
|
MRS SAMBEDNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
SHANKARPUR
|
BH-22-009-007-00993901/1545
(Jirwa Madheli)
|
0522009000NRG24300320240388144
|
30/03/2024
|
RANJU DEVI
|
0522009WL059020
|
RANJU DEVI
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040089079
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHANKARPUR
|
BH-22-009-007-00993901/2229
(Jirwa Madheli)
|
0522009000NRG24300320240388197
|
30/03/2024
|
RAJARAM YADAV
|
0522009WL059058
|
RAJARAM YADAV
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040089080
|
|
MR RAJARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHANKARPUR
|
BH-22-009-007-00993901/3353
(Jirwa Madheli)
|
0522009000NRG24300320240388201
|
30/03/2024
|
RADHESHYAM SHARMA
|
0522009WL059062
|
RADHESHYAM SHARMA
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040089057
|
|
MR RADHESHYAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHANKARPUR
|
BH-22-009-007-00993901/4109
(Jirwa Madheli)
|
0522009000NRG24300320240388152
|
30/03/2024
|
RAJ KUMAR ROSHAN
|
0522009WL059028
|
RAJ KUMAR ROSHAN
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040089056
|
|
RAJ KUMAR ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHANKARPUR
|
BH-22-009-007-00993901/4115
(Jirwa Madheli)
|
0522009000NRG24300320240388157
|
30/03/2024
|
LAKSHMESWAR YADAV
|
0522009WL059031
|
LAKSHMESWAR YADAV
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040089060
|
|
MR LAKSHMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
9
|
SHANKARPUR
|
BH-22-009-007-00993901/3320
(Jirwa Madheli)
|
0522009000NRG24300320240388192
|
30/03/2024
|
DINESH KUMAR
|
0522009WL059053
|
DINESH KUMAR
|
00415
|
SBIN0008159
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040089065
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHANKARPUR
|
BH-22-009-007-00993901/3356
(Jirwa Madheli)
|
0522009000NRG24300320240388200
|
30/03/2024
|
SHAMBHU YADAV
|
0522009WL059061
|
SHAMBHU YADAV
|
00415
|
SBIN0008159
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040089072
|
|
MR SHAMBHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHANKARPUR
|
BH-22-009-007-00993901/3359
(Jirwa Madheli)
|
0522009000NRG24300320240388150
|
30/03/2024
|
RATNESH KUMAR
|
0522009WL059026
|
RATNESH KUMAR
|
00415
|
SBIN0008159
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040089083
|
|
RATNESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARPUR
|
BH-22-009-007-00993901/3839
(Jirwa Madheli)
|
0522009000NRG24300320240388145
|
30/03/2024
|
UMAKANT SHARMA
|
0522009WL059021
|
UMAKANT SHARMA
|
00415
|
SBIN0008159
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040089070
|
|
UMAKANT SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
SHANKARPUR
|
BH-22-009-007-00993901/4101
(Jirwa Madheli)
|
0522009000NRG24300320240388177
|
30/03/2024
|
TRIFUL DEVI
|
0522009WL059041
|
TRIFUL DEVI
|
00415
|
SBIN0008159
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040089071
|
|
MRS TIRFUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHANKARPUR
|
BH-22-009-007-00993901/4117
(Jirwa Madheli)
|
0522009000NRG24300320240388148
|
30/03/2024
|
ANEKHA DEVI
|
0522009WL059024
|
ANEKHA DEVI
|
00415
|
SBIN0008159
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040089069
|
|
MRS ANEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHANKARPUR
|
BH-22-009-007-00993901/4145
(Jirwa Madheli)
|
0522009000NRG24300320240388140
|
30/03/2024
|
CHANDRASHEKHAR YADAV
|
0522009WL059016
|
CHANDRASHEKHAR YADAV
|
00415
|
SBIN0008159
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040089073
|
|
Chandrashekhar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SHANKARPUR
|
BH-22-009-007-00993901/657
(Jirwa Madheli)
|
0522009000NRG24300320240388195
|
30/03/2024
|
NRESH YADAV
|
0522009WL059056
|
NRESH YADAV
|
00415
|
SBIN0008159
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040089066
|
|
MR NARESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
17
|
SHANKARPUR
|
BH-22-009-007-00993901/3813
(Jirwa Madheli)
|
0522009000NRG24300320240388189
|
30/03/2024
|
OM PRAKASH
|
0522009WL059050
|
OM PRAKASH
|
00415
|
SBIN0008400
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040089058
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
18
|
SHANKARPUR
|
BH-22-009-007-00993901/4107
(Jirwa Madheli)
|
0522009000NRG24300320240388166
|
30/03/2024
|
PRAKASH KUMAR
|
0522009WL059036
|
PRAKASH KUMAR
|
00415
|
SBIN0012642
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040089076
|
|
MR PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
19
|
SHANKARPUR
|
BH-22-009-001-00994001/1563
(Maura-Kabiahi)
|
0522009000NRG24290320240386352
|
30/03/2024
|
OMPRAKASH YADAV
|
0522009WL058740
|
OMPRAKASH YADAV
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040089084
|
|
OMPRAKASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHANKARPUR
|
BH-22-009-001-00994002/2439
(Maura-Kabiahi)
|
0522009000NRG24290320240386353
|
30/03/2024
|
YUGAL YADAV
|
0522009WL058740
|
YUGAL YADAV
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040089081
|
|
MR UGAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHANKARPUR
|
BH-22-009-007-00993901/224
(Jirwa Madheli)
|
0522009000NRG24300320240388185
|
30/03/2024
|
CHHUTAHRU YADAV
|
0522009WL059046
|
CHHUTAHRU YADAV
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040089064
|
|
MR CHHUTAHARU YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHANKARPUR
|
BH-22-009-007-00993901/2362
(Jirwa Madheli)
|
0522009000NRG24300320240388167
|
30/03/2024
|
MANOJ RISHIDEV
|
0522009WL059037
|
MANOJ RISHIDEV
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040089082
|
|
MR MANOJ RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHANKARPUR
|
BH-22-009-007-00993901/2769
(Jirwa Madheli)
|
0522009000NRG24300320240388198
|
30/03/2024
|
RAJKISHOR YADAV
|
0522009WL059059
|
RAJKISHOR YADAV
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040089077
|
|
MR RAJKISHOR YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHANKARPUR
|
BH-22-009-007-00993901/3059
(Jirwa Madheli)
|
0522009000NRG24300320240388203
|
30/03/2024
|
DEEPAK KUMAR
|
0522009WL059064
|
DEEPAK KUMAR
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040089067
|
|
MR DIPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHANKARPUR
|
BH-22-009-007-00993901/3140
(Jirwa Madheli)
|
0522009000NRG24300320240388191
|
30/03/2024
|
SANJAY KUMAR
|
0522009WL059052
|
SANJAY KUMAR
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040089061
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHANKARPUR
|
BH-22-009-007-00993901/3318
(Jirwa Madheli)
|
0522009000NRG24300320240388193
|
30/03/2024
|
RINKU KUMARI
|
0522009WL059054
|
RINKU KUMARI
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040089085
|
|
RINKU KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
SHANKARPUR
|
BH-22-009-007-00993901/3319
(Jirwa Madheli)
|
0522009000NRG24300320240388190
|
30/03/2024
|
RAJESH KUMAR
|
0522009WL059051
|
RAJESH KUMAR
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040089078
|
|
Rajesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SHANKARPUR
|
BH-22-009-007-00993901/3342
(Jirwa Madheli)
|
0522009000NRG24300320240388202
|
30/03/2024
|
RAMESHWAR SHARMA
|
0522009WL059063
|
RAMESHWAR SHARMA
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040089068
|
|
MR RAMESHWAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHANKARPUR
|
BH-22-009-007-00993901/3365
(Jirwa Madheli)
|
0522009000NRG24300320240388199
|
30/03/2024
|
ASHISH KUMAR
|
0522009WL059060
|
ASHISH KUMAR
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040089075
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHANKARPUR
|
BH-22-009-007-00993901/3803
(Jirwa Madheli)
|
0522009000NRG24300320240388196
|
30/03/2024
|
RANJAN RAJEEV
|
0522009WL059057
|
RANJAN RAJEEV
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040089059
|
|
MR RANJAN RAJEEV
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHANKARPUR
|
BH-22-009-007-00993901/4085
(Jirwa Madheli)
|
0522009000NRG24300320240388188
|
30/03/2024
|
ARUN KUMAR SHARMA
|
0522009WL059049
|
ARUN KUMAR SHARMA
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040089074
|
|
MR ARUN KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHANKARPUR
|
BH-22-009-007-00993901/4113
(Jirwa Madheli)
|
0522009000NRG24300320240388160
|
30/03/2024
|
ANSHU RAJ
|
0522009WL059033
|
ANSHU RAJ
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040089062
|
|
MR ANSHU RAJ
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHANKARPUR
|
BH-22-009-007-00993901/4140
(Jirwa Madheli)
|
0522009000NRG24300320240388138
|
30/03/2024
|
GUDESH KUMAR
|
0522009WL059014
|
GUDESH KUMAR
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040089063
|
|
MR GUDESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
34
|
SHANKARPUR
|
BH-22-009-007-00993901/1143-A
(Jirwa Madheli)
|
0522009000NRG24300320240388164
|
30/03/2024
|
JAINATH YADAV
|
0522009WL059035
|
JAINATH YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040089094
|
|
JAINATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHANKARPUR
|
BH-22-009-007-00993901/2370
(Jirwa Madheli)
|
0522009000NRG24300320240388149
|
30/03/2024
|
YOGENDRA KUMAR YADAV
|
0522009WL059025
|
YOGENDRA KUMAR YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040089090
|
|
MR YOGENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHANKARPUR
|
BH-22-009-007-00993901/2606
(Jirwa Madheli)
|
0522009000NRG24300320240388146
|
30/03/2024
|
BIRENDRA KUMAR YADAV
|
0522009WL059022
|
BIRENDRA KUMAR YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040089098
|
|
MR BIRENDRA KUMAR BIMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHANKARPUR
|
BH-22-009-007-00993901/2788
(Jirwa Madheli)
|
0522009000NRG24300320240388183
|
30/03/2024
|
BHUPENDRA YADAV
|
0522009WL059044
|
BHUPENDRA YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040089091
|
|
MR BHUPENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHANKARPUR
|
BH-22-009-007-00993901/2831
(Jirwa Madheli)
|
0522009000NRG24300320240388143
|
30/03/2024
|
TRIFUL DEVI
|
0522009WL059019
|
TRIFUL DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040089096
|
|
TRIFUL DEVI WO SURENDRA YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
SHANKARPUR
|
BH-22-009-007-00993901/3052
(Jirwa Madheli)
|
0522009000NRG24300320240388142
|
30/03/2024
|
AMRENDRA YADAV
|
0522009WL059018
|
AMRENDRA YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040089093
|
|
Amrendra Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
SHANKARPUR
|
BH-22-009-007-00993901/3089
(Jirwa Madheli)
|
0522009000NRG24300320240388141
|
30/03/2024
|
PAPPU YADAV
|
0522009WL059017
|
PAPPU YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040089053
|
|
PAPPU YADAV SO VUDHDEV YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
SHANKARPUR
|
BH-22-009-007-00993901/3253
(Jirwa Madheli)
|
0522009000NRG24300320240388176
|
30/03/2024
|
SHANTI DEVI
|
0522009WL059040
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040089095
|
|
SHANTI DEVI WO VIDYANAND YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
SHANKARPUR
|
BH-22-009-007-00993901/3435
(Jirwa Madheli)
|
0522009000NRG24300320240388172
|
30/03/2024
|
VINOD KUMAR YADAV
|
0522009WL059039
|
VINOD KUMAR YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040089054
|
|
MR VINOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHANKARPUR
|
BH-22-009-007-00993901/3565
(Jirwa Madheli)
|
0522009000NRG24300320240388151
|
30/03/2024
|
SAKUNI DEVI
|
0522009WL059027
|
SAKUNI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040089097
|
|
MRS SAKUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHANKARPUR
|
BH-22-009-007-00993901/4116
(Jirwa Madheli)
|
0522009000NRG24300320240388147
|
30/03/2024
|
PUNAM DEVI
|
0522009WL059023
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040089092
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
45
|
SHANKARPUR
|
BH-22-009-007-00993901/3561
(Jirwa Madheli)
|
0522009000NRG24300320240388184
|
30/03/2024
|
AMOD YADAV
|
0522009WL059045
|
AMOD YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040089089
|
|
AMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
46
|
SHANKARPUR
|
BH-22-009-007-00993901/3801
(Jirwa Madheli)
|
0522009000NRG24300320240388182
|
30/03/2024
|
SURESH KUMAR SUMAN
|
0522009WL059043
|
SURESH KUMAR SUMAN
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040089088
|
|
SURESH KUMAR SUMAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83904
|
83904
|
|
|
|
|
|
|
|