|
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-43-001-010-00285500/3052
(KUSHAHAR)
|
0543001000NRG24030120240128542
|
03/01/2024
|
Mundrika Devi
|
0543001WL010431
|
Mundrika Devi
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998641136
|
|
MUNDRIKA DEVI W O M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
Sheohar
|
BH-43-001-010-00285500/2561
(KUSHAHAR)
|
0543001000NRG24030120240128538
|
03/01/2024
|
Nitu Devi
|
0543001WL010431
|
Nitu Devi
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998641140
|
|
NITU MISHRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
Sheohar
|
BH-43-001-010-00285700/3004
(KUSHAHAR)
|
0543001000NRG24030120240128531
|
03/01/2024
|
Sunil Singh
|
0543001WL010429
|
Sunil Singh
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998641142
|
|
SUNEEL KUMAR SINGH SO LATE SEETA RAM SIN
|
UNION BANK OF INDIA(508500)
|
|
4
|
Sheohar
|
BH-43-001-010-00285700/3004
(KUSHAHAR)
|
0543001000NRG24030120240128534
|
03/01/2024
|
Usha Devi
|
0543001WL010430
|
Usha Devi
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998641141
|
|
SUNEEL KUMAR SINGH SO LATE SEETA RAM SIN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Sheohar
|
BH-43-001-010-00285700/3005
(KUSHAHAR)
|
0543001000NRG24030120240128535
|
03/01/2024
|
Salndra Singh
|
0543001WL010430
|
Salndra Singh
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998641143
|
|
SHAILENDRA SINGH
|
NOBLE COOPERATIVE BANK LTD(508592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
6
|
Sheohar
|
BH-43-001-010-00285500/2383
(KUSHAHAR)
|
0543001000NRG24030120240128537
|
03/01/2024
|
Kishori sah
|
0543001WL010431
|
Kishori sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998641137
|
|
KISHORI SHAH
|
HDFC BANK LTD(607152)
|
|
7
|
Sheohar
|
BH-43-001-010-00285500/2844
(KUSHAHAR)
|
0543001000NRG24030120240128539
|
03/01/2024
|
Rajkumar Mishra
|
0543001WL010431
|
Rajkumar Mishra
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998641134
|
|
RAJ KUMAR MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
Sheohar
|
BH-43-001-010-00285500/2856
(KUSHAHAR)
|
0543001000NRG24030120240128540
|
03/01/2024
|
Ramekbal Sah
|
0543001WL010431
|
Ramekbal Sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998641135
|
|
RAMEKBAL SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
Sheohar
|
BH-43-001-010-00285500/3047
(KUSHAHAR)
|
0543001000NRG24030120240128541
|
03/01/2024
|
Nilam Devi
|
0543001WL010431
|
Nilam Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998641138
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sheohar
|
BH-43-001-010-00285500/3785
(KUSHAHAR)
|
0543001000NRG24030120240128532
|
03/01/2024
|
Sangeeta devi
|
0543001WL010430
|
Sangeeta devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998641139
|
|
Sangeeta Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
Sheohar
|
BH-43-001-010-00285500/4113
(KUSHAHAR)
|
0543001000NRG24030120240128543
|
03/01/2024
|
Amrita Kumari
|
0543001WL010431
|
Amrita Kumari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998641133
|
|
AMRITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sheohar
|
BH-43-001-010-00285500/4218
(KUSHAHAR)
|
0543001000NRG24030120240128544
|
03/01/2024
|
Babita Devi
|
0543001WL010431
|
Babita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998641132
|
|
BabitaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
13
|
Sheohar
|
BH-43-001-010-00285500/2201
(KUSHAHAR)
|
0543001000NRG24030120240128530
|
03/01/2024
|
Nirmla Devi
|
0543001WL010429
|
Nirmla Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998641130
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sheohar
|
BH-43-001-010-00285500/4076
(KUSHAHAR)
|
0543001000NRG24030120240128533
|
03/01/2024
|
Rana Randhir Kumar Singh
|
0543001WL010430
|
Rana Randhir Kumar Singh
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998641129
|
|
RANA RANDHIR KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sheohar
|
BH-43-001-010-00285700/3007
(KUSHAHAR)
|
0543001000NRG24030120240128536
|
03/01/2024
|
Kamesh Singh
|
0543001WL010430
|
Kamesh Singh
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998641131
|
|
KAMESH SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|