|
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
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800800/2328
(ONAMA)
|
0547003000NRG24301220230132753
|
30/12/2023
|
BHAGWAT PRASAD
|
0547003WL014437
|
BHAGWAT PRASAD
|
00045
|
BARB0SHEPUR
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998887485
|
|
BHAGWAT PRASAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800800/3355
(ONAMA)
|
0547003000NRG24301220230132747
|
30/12/2023
|
Vinod Kumar
|
0547003WL014432
|
Vinod Kumar
|
00045
|
BARB0SHEPUR
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998887483
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800900/1821
(ONAMA)
|
0547003000NRG24301220230132732
|
30/12/2023
|
RAVINDRA SINGH
|
0547003WL014421
|
RAVINDRA SINGH
|
00045
|
BARB0SHEPUR
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998887474
|
|
RAVINDRA KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
4
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800900/2718
(ONAMA)
|
0547003000NRG24301220230132727
|
30/12/2023
|
GAUTAM KUMAR
|
0547003WL014418
|
GAUTAM KUMAR
|
00045
|
BARB0SHEPUR
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998887484
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800900/3019
(ONAMA)
|
0547003000NRG24301220230132756
|
30/12/2023
|
MONU KUMAR
|
0547003WL014440
|
MONU KUMAR
|
00045
|
BARB0SHEPUR
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998887473
|
|
MONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
6
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800900/2507
(ONAMA)
|
0547003000NRG24301220230132737
|
30/12/2023
|
NARAYAN SINGH
|
0547003WL014425
|
NARAYAN SINGH
|
00065
|
UCBA0RRBBKG
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998887488
|
|
NARAYANSINGHSOTULSISINGH
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
7
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800800/1951
(ONAMA)
|
0547003000NRG24301220230132746
|
30/12/2023
|
NARAYAN PRASAD
|
0547003WL014431
|
NARAYAN PRASAD
|
00078
|
CNRB0003348
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998887487
|
|
NARAYANPDSOLATEKESHARMAH
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
8
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800800/2779
(ONAMA)
|
0547003000NRG24301220230132762
|
30/12/2023
|
PURUSHOTAM KUMAR
|
0547003WL014446
|
PURUSHOTAM KUMAR
|
00078
|
CNRB0003348
|
912
|
912
|
Rejected
|
20/03/2024
|
|
1998887470
|
Participant not mapped to the product
|
|
|
|
9
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800800/2790
(ONAMA)
|
0547003000NRG24301220230132742
|
30/12/2023
|
SHYAM SUNDAR PATEL
|
0547003WL014428
|
SHYAM SUNDAR PATEL
|
00078
|
CNRB0003348
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998887486
|
|
MR SHYAMSUNDAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800800/3151
(ONAMA)
|
0547003000NRG24301220230132738
|
30/12/2023
|
RAM CHANDRA PRASAD
|
0547003WL014426
|
RAM CHANDRA PRASAD
|
00078
|
CNRB0003348
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998887468
|
|
RAMCHANDRAPDSOGHOKHULMAHT
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
11
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800900/2983
(ONAMA)
|
0547003000NRG24301220230132723
|
30/12/2023
|
RAKESH KUMAR
|
0547003WL014415
|
RAKESH KUMAR
|
00078
|
CNRB0003348
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998887469
|
|
RAKESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
12
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800900/2721
(ONAMA)
|
0547003000NRG24301220230132752
|
30/12/2023
|
DHRAMPAL KUMAR
|
0547003WL014436
|
DHRAMPAL KUMAR
|
00078
|
CNRB0005199
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998887477
|
|
DHRAMPAL KUMAR
|
CANARA BANK(508532)
|
|
13
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800900/2988
(ONAMA)
|
0547003000NRG24301220230132748
|
30/12/2023
|
RITIK RAUSHAN
|
0547003WL014433
|
RITIK RAUSHAN
|
00078
|
CNRB0005199
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998887479
|
|
HRITIK RAUSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800900/3020
(ONAMA)
|
0547003000NRG24301220230132719
|
30/12/2023
|
BINOD PASWAN
|
0547003WL014412
|
BINOD PASWAN
|
00078
|
CNRB0005199
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998887464
|
|
BINODPASWANSOPRAYAGPASWAN
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
15
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800900/3043
(ONAMA)
|
0547003000NRG24301220230132733
|
30/12/2023
|
Rupesh kumar
|
0547003WL014422
|
Rupesh kumar
|
00078
|
CNRB0005199
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998887478
|
|
RUPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800900/3044
(ONAMA)
|
0547003000NRG24301220230132755
|
30/12/2023
|
BRAJESH KUMAR
|
0547003WL014439
|
BRAJESH KUMAR
|
00078
|
CNRB0005199
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998887480
|
|
BRAJESH KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
17
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800800/3352
(ONAMA)
|
0547003000NRG24301220230132761
|
30/12/2023
|
Sandeep Kumar
|
0547003WL014445
|
Sandeep Kumar
|
00152
|
HDFC0000235
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998887476
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
18
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800900/3331
(ONAMA)
|
0547003000NRG24301220230132720
|
30/12/2023
|
Daulat Kumar
|
0547003WL014412
|
Daulat Kumar
|
00176
|
IDIB000S188
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998887482
|
|
DAULAT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
19
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800900/2982
(ONAMA)
|
0547003000NRG24301220230132724
|
30/12/2023
|
RAJEEV RANJAN KUMAR
|
0547003WL014416
|
RAJEEV RANJAN KUMAR
|
00354
|
PUNB0055500
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998887491
|
|
MR RAJEEV RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
20
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800800/2370
(ONAMA)
|
0547003000NRG24301220230132758
|
30/12/2023
|
DAMODAR MAHTO
|
0547003WL014442
|
DAMODAR MAHTO
|
00415
|
SBIN0002914
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998887490
|
|
DAMODAR MAHATO
|
BANK OF INDIA(508505)
|
|
21
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800900/2743
(ONAMA)
|
0547003000NRG24301220230132717
|
30/12/2023
|
SUCHIT PANDAY
|
0547003WL014412
|
SUCHIT PANDAY
|
00415
|
SBIN0002914
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998887471
|
|
MR SUCHIT PANDAY
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800900/3010
(ONAMA)
|
0547003000NRG24301220230132734
|
30/12/2023
|
PRITI BHARTI
|
0547003WL014423
|
PRITI BHARTI
|
00415
|
SBIN0002914
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998887472
|
|
MRS PRITI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800900/3013
(ONAMA)
|
0547003000NRG24301220230132718
|
30/12/2023
|
SACHIN PASWAN
|
0547003WL014412
|
SACHIN PASWAN
|
00415
|
SBIN0002914
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998887475
|
|
SACHIN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
24
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800900/3350
(ONAMA)
|
0547003000NRG24301220230132760
|
30/12/2023
|
RAVINDRA PRASAD
|
0547003WL014444
|
RAVINDRA PRASAD
|
00468
|
UBIN0571008
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998887481
|
|
RAVINDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
25
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800900/2714
(ONAMA)
|
0547003000NRG24301220230132743
|
30/12/2023
|
RAJESH KUMAR
|
0547003WL014429
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998887463
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800900/3021
(ONAMA)
|
0547003000NRG24301220230132765
|
30/12/2023
|
SURAJ KUMAR
|
0547003WL014449
|
SURAJ KUMAR
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998887492
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800900/3060
(ONAMA)
|
0547003000NRG24301220230132739
|
30/12/2023
|
SHIVAM KUMAR
|
0547003WL014427
|
SHIVAM KUMAR
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998887493
|
|
SHIVAM KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800800/959
(ONAMA)
|
0547003000NRG24301220230132763
|
30/12/2023
|
KAMLESH PASWAN
|
0547003WL014447
|
KAMLESH PASWAN
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998887489
|
|
KAMLESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800900/2700
(ONAMA)
|
0547003000NRG24301220230132757
|
30/12/2023
|
Rekha Devi
|
0547003WL014441
|
Rekha Devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998887465
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800900/3152
(ONAMA)
|
0547003000NRG24301220230132759
|
30/12/2023
|
Rajiv Ranjan kumar
|
0547003WL014443
|
Rajiv Ranjan kumar
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998887466
|
|
RAJIV RANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800900/3153
(ONAMA)
|
0547003000NRG24301220230132766
|
30/12/2023
|
Arjun prasad singh
|
0547003WL014450
|
Arjun prasad singh
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998887467
|
|
ARJUN PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28272
|
28272
|
|
|
|
|
|
|
|