|
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-43-001-008-00289100/3397
(MIRJAPUR DHOBAHI)
|
0543001000NRG24230120240135265
|
23/01/2024
|
Ripusudan Kumar
|
0543001WL011007
|
Ripusudan Kumar
|
00045
|
BARB0JAHSHE
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154669211
|
|
RIPUSUDAN KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
Sheohar
|
BH-43-001-008-00289100/3128
(MIRJAPUR DHOBAHI)
|
0543001000NRG24230120240135256
|
23/01/2024
|
Chanchala Kumari
|
0543001WL011006
|
Chanchala Kumari
|
00045
|
BARB0MATSHE
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154669221
|
|
CHANCHALA KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
Sheohar
|
BH-43-001-008-00289700/3165
(MIRJAPUR DHOBAHI)
|
0543001000NRG24230120240135259
|
23/01/2024
|
Rina Devi
|
0543001WL011006
|
Rina Devi
|
00045
|
BARB0MATSHE
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154669218
|
|
Ms. REENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sheohar
|
BH-43-001-008-00289700/3168
(MIRJAPUR DHOBAHI)
|
0543001000NRG24230120240135284
|
23/01/2024
|
Rambabu Paswan
|
0543001WL011008
|
Rambabu Paswan
|
00045
|
BARB0MATSHE
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154669224
|
|
RAMBABU PASWAN
|
BANK OF BARODA(606985)
|
|
5
|
Sheohar
|
BH-43-001-008-00289700/3488
(MIRJAPUR DHOBAHI)
|
0543001000NRG24230120240135260
|
23/01/2024
|
Anjali Kumari
|
0543001WL011006
|
Anjali Kumari
|
00045
|
BARB0MATSHE
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154669222
|
|
MR ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sheohar
|
BH-43-001-008-00289700/3492
(MIRJAPUR DHOBAHI)
|
0543001000NRG24230120240135261
|
23/01/2024
|
Armka Devi
|
0543001WL011006
|
Armka Devi
|
00045
|
BARB0MATSHE
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154669217
|
|
RAMKA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Sheohar
|
BH-43-001-008-00289700/3520
(MIRJAPUR DHOBAHI)
|
0543001000NRG24230120240135268
|
23/01/2024
|
Lalita Kumari
|
0543001WL011007
|
Lalita Kumari
|
00045
|
BARB0MATSHE
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154669220
|
|
LALITA KUMARI
|
BANK OF BARODA(606985)
|
|
8
|
Sheohar
|
BH-43-001-008-00289700/73
(MIRJAPUR DHOBAHI)
|
0543001000NRG24230120240135270
|
23/01/2024
|
Sunari Devi
|
0543001WL011007
|
Sunari Devi
|
00045
|
BARB0MATSHE
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154669214
|
|
SUNARI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Sheohar
|
BH-43-001-008-00289700/73
(MIRJAPUR DHOBAHI)
|
0543001000NRG24230120240135269
|
23/01/2024
|
Upnesh Paswan
|
0543001WL011007
|
Upnesh Paswan
|
00045
|
BARB0MATSHE
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154669215
|
|
UPNET PASWAN
|
BANK OF BARODA(606985)
|
|
10
|
Sheohar
|
BH-43-001-008-00289700/80
(MIRJAPUR DHOBAHI)
|
0543001000NRG24230120240135272
|
23/01/2024
|
Mouje Paswan
|
0543001WL011007
|
Mouje Paswan
|
00045
|
BARB0MATSHE
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154669219
|
|
MAUJE PASWAN
|
BANK OF BARODA(606985)
|
|
11
|
Sheohar
|
BH-43-001-008-00289700/947
(MIRJAPUR DHOBAHI)
|
0543001000NRG24230120240135278
|
23/01/2024
|
Munna Paswan
|
0543001WL011007
|
Munna Paswan
|
00045
|
BARB0MATSHE
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154669213
|
|
MUNNA PASWAN
|
BANK OF BARODA(606985)
|
|
12
|
Sheohar
|
BH-43-001-008-00289700/949
(MIRJAPUR DHOBAHI)
|
0543001000NRG24230120240135290
|
23/01/2024
|
Sunita Devi
|
0543001WL011008
|
Sunita Devi
|
00045
|
BARB0MATSHE
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154669216
|
|
SUNITA DEVI,MANOJ PASWAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Sheohar
|
BH-43-001-008-00289700/950
(MIRJAPUR DHOBAHI)
|
0543001000NRG24230120240135292
|
23/01/2024
|
Laxminiya Devi
|
0543001WL011008
|
Laxminiya Devi
|
00045
|
BARB0MATSHE
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154669212
|
|
MRS LAKSHMINIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40584
|
40584
|
|
|
|
|
|
|
|
|
14
|
Sheohar
|
BH-43-001-008-00289700/1224
(MIRJAPUR DHOBAHI)
|
0543001000NRG24230120240135281
|
23/01/2024
|
Shyama Devi
|
0543001WL011008
|
Shyama Devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154669198
|
|
SHYAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sheohar
|
BH-43-001-008-00289700/942
(MIRJAPUR DHOBAHI)
|
0543001000NRG24230120240135277
|
23/01/2024
|
Ramji Paswan
|
0543001WL011007
|
Ramji Paswan
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154669200
|
|
RAMJI PASVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Sheohar
|
BH-43-001-008-00289700/942
(MIRJAPUR DHOBAHI)
|
0543001000NRG24230120240135276
|
23/01/2024
|
Urmila Devi
|
0543001WL011007
|
Urmila Devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154669199
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
17
|
Sheohar
|
BH-43-001-008-00289700/3521
(MIRJAPUR DHOBAHI)
|
0543001000NRG24230120240135262
|
23/01/2024
|
Himanchal Devi
|
0543001WL011006
|
Himanchal Devi
|
00045
|
BARB0SITAMA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154669197
|
|
HIMANCHAL DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
18
|
Sheohar
|
BH-43-001-008-00289700/1917
(MIRJAPUR DHOBAHI)
|
0543001000NRG24230120240135258
|
23/01/2024
|
Kanti Devi
|
0543001WL011006
|
Kanti Devi
|
00078
|
CNRB0003132
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154669223
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
19
|
Sheohar
|
BH-43-001-008-00289700/76
(MIRJAPUR DHOBAHI)
|
0543001000NRG24230120240135271
|
23/01/2024
|
Rajkumari Devi
|
0543001WL011007
|
Rajkumari Devi
|
00089
|
CBIN0280019
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154669207
|
|
RAM KUMARI
|
BANK OF BARODA(606985)
|
|
20
|
Sheohar
|
BH-43-001-008-00289700/902
(MIRJAPUR DHOBAHI)
|
0543001000NRG24230120240135264
|
23/01/2024
|
Sanju Devi
|
0543001WL011006
|
Sanju Devi
|
00089
|
CBIN0280019
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154669209
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
21
|
Sheohar
|
BH-43-001-008-00289700/903
(MIRJAPUR DHOBAHI)
|
0543001000NRG24230120240135275
|
23/01/2024
|
Anita Devi
|
0543001WL011007
|
Anita Devi
|
00089
|
CBIN0280019
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154669208
|
|
Ms. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
22
|
Sheohar
|
BH-43-001-008-00289700/899
(MIRJAPUR DHOBAHI)
|
0543001000NRG24230120240135289
|
23/01/2024
|
Rajkumar Paswan
|
0543001WL011008
|
Rajkumar Paswan
|
00177
|
IOBA0003398
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154669203
|
|
RAJ KUMAR PASWAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Sheohar
|
BH-43-001-008-00289700/949
(MIRJAPUR DHOBAHI)
|
0543001000NRG24230120240135291
|
23/01/2024
|
Manoj Paswan
|
0543001WL011008
|
Manoj Paswan
|
00177
|
IOBA0003398
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154669202
|
|
Manoj Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
24
|
Sheohar
|
BH-43-001-008-00289700/1220
(MIRJAPUR DHOBAHI)
|
0543001000NRG24230120240135266
|
23/01/2024
|
Deepak Kumar
|
0543001WL011007
|
Deepak Kumar
|
00415
|
SBIN0002977
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154669226
|
|
DEEPAK KUMAR
|
BANK OF BARODA(606985)
|
|
25
|
Sheohar
|
BH-43-001-008-00289700/1220
(MIRJAPUR DHOBAHI)
|
0543001000NRG24230120240135267
|
23/01/2024
|
Shadna Devi
|
0543001WL011007
|
Shadna Devi
|
00415
|
SBIN0002977
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154669225
|
|
MRS SADHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
26
|
Sheohar
|
BH-43-001-008-00289100/3040
(MIRJAPUR DHOBAHI)
|
0543001000NRG24230120240135251
|
23/01/2024
|
Murari Kumar Singh
|
0543001WL011006
|
Murari Kumar Singh
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154669206
|
|
MR MURARI KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sheohar
|
BH-43-001-008-00289700/900
(MIRJAPUR DHOBAHI)
|
0543001000NRG24230120240135273
|
23/01/2024
|
jagarnath Paswan
|
0543001WL011007
|
jagarnath Paswan
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154669204
|
|
JAGRANATH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
28
|
Sheohar
|
BH-43-001-008-00289700/3167
(MIRJAPUR DHOBAHI)
|
0543001000NRG24230120240135283
|
23/01/2024
|
Mamta Kumari
|
0543001WL011008
|
Mamta Kumari
|
00415
|
SBIN0016776
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154669210
|
|
MAMTA KUMARI W/O DHANANJAY KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
Sheohar
|
BH-43-001-008-00289700/899
(MIRJAPUR DHOBAHI)
|
0543001000NRG24230120240135288
|
23/01/2024
|
Sabitri Devi
|
0543001WL011008
|
Sabitri Devi
|
00415
|
SBIN0016776
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154669201
|
|
MR SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sheohar
|
BH-43-001-008-00289700/900
(MIRJAPUR DHOBAHI)
|
0543001000NRG24230120240135274
|
23/01/2024
|
Mithlesh Devi
|
0543001WL011007
|
Mithlesh Devi
|
00415
|
SBIN0016776
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154669205
|
|
MRS MITHILESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
31
|
Sheohar
|
BH-43-001-008-00289100/3117
(MIRJAPUR DHOBAHI)
|
0543001000NRG24230120240135252
|
23/01/2024
|
Ranu Paswan
|
0543001WL011006
|
Ranu Paswan
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154669191
|
|
RAJU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sheohar
|
BH-43-001-008-00289100/3117
(MIRJAPUR DHOBAHI)
|
0543001000NRG24230120240135253
|
23/01/2024
|
Sangita Devi
|
0543001WL011006
|
Sangita Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154669190
|
|
Mrs. SANGEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sheohar
|
BH-43-001-008-00289100/3124
(MIRJAPUR DHOBAHI)
|
0543001000NRG24230120240135279
|
23/01/2024
|
Gita Devi
|
0543001WL011008
|
Gita Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154669195
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sheohar
|
BH-43-001-008-00289100/3126
(MIRJAPUR DHOBAHI)
|
0543001000NRG24230120240135280
|
23/01/2024
|
Vijay Kumar Paswan
|
0543001WL011008
|
Vijay Kumar Paswan
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154669193
|
|
VIJAY KUMAR PASWAN
|
BANK OF BARODA(606985)
|
|
35
|
Sheohar
|
BH-43-001-008-00289100/3127
(MIRJAPUR DHOBAHI)
|
0543001000NRG24230120240135254
|
23/01/2024
|
Pramod Kumar
|
0543001WL011006
|
Pramod Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154669192
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sheohar
|
BH-43-001-008-00289100/3128
(MIRJAPUR DHOBAHI)
|
0543001000NRG24230120240135255
|
23/01/2024
|
Indal Kumar Paswan
|
0543001WL011006
|
Indal Kumar Paswan
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154669194
|
|
INDAL KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sheohar
|
BH-43-001-008-00289300/3104
(MIRJAPUR DHOBAHI)
|
0543001000NRG24230120240135257
|
23/01/2024
|
Shantanu Kumar
|
0543001WL011006
|
Shantanu Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154669196
|
|
SHANTANU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sheohar
|
BH-43-001-008-00289700/2998
(MIRJAPUR DHOBAHI)
|
0543001000NRG24230120240135282
|
23/01/2024
|
Ankesh Kumar
|
0543001WL011008
|
Ankesh Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154669187
|
|
ANKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Sheohar
|
BH-43-001-008-00289700/3169
(MIRJAPUR DHOBAHI)
|
0543001000NRG24230120240135285
|
23/01/2024
|
Mukul Kumar
|
0543001WL011008
|
Mukul Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154669185
|
|
MUKUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Sheohar
|
BH-43-001-008-00289700/77
(MIRJAPUR DHOBAHI)
|
0543001000NRG24230120240135263
|
23/01/2024
|
Sujanti Devi
|
0543001WL011006
|
Sujanti Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154669189
|
|
SUJANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sheohar
|
BH-43-001-008-00289700/83
(MIRJAPUR DHOBAHI)
|
0543001000NRG24230120240135286
|
23/01/2024
|
Lakhindra Paswan
|
0543001WL011008
|
Lakhindra Paswan
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154669188
|
|
LAKHINDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Sheohar
|
BH-43-001-008-00289700/83
(MIRJAPUR DHOBAHI)
|
0543001000NRG24230120240135287
|
23/01/2024
|
Mamta Devi
|
0543001WL011008
|
Mamta Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154669186
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142956
|
142956
|
|
|
|
|
|
|
|