|
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-22-009-008-00993500/3842
(Raibhir)
|
0522009000NRG24300320240391325
|
31/03/2024
|
JAY MALA KUMARI
|
0522009WL059341
|
JAY MALA KUMARI
|
00089
|
CBIN0282444
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3046396137
|
|
Miss. Jay Mala Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
2
|
SHANKARPUR
|
BH-22-009-008-00993500/103
(Raibhir)
|
0522009000NRG24300320240391296
|
31/03/2024
|
REKHA DEVI
|
0522009WL059341
|
REKHA DEVI
|
00089
|
CBIN0282945
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3046396139
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHANKARPUR
|
BH-22-009-008-00993500/1878
(Raibhir)
|
0522009000NRG24300320240391302
|
31/03/2024
|
MANOJ KUMAR YADAV
|
0522009WL059341
|
MANOJ KUMAR YADAV
|
00089
|
CBIN0282945
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3046396122
|
|
Mr. MANOJ KUMAAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARPUR
|
BH-22-009-008-00993500/1884
(Raibhir)
|
0522009000NRG24300320240391304
|
31/03/2024
|
KENDULA DEVI
|
0522009WL059341
|
KENDULA DEVI
|
00089
|
CBIN0282945
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3046396134
|
|
Ms. KENDULA DEVI W/O ANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARPUR
|
BH-22-009-008-00993500/3139
(Raibhir)
|
0522009000NRG24300320240391316
|
31/03/2024
|
SANJAY KUMAR MANDAL
|
0522009WL059341
|
SANJAY KUMAR MANDAL
|
00089
|
CBIN0282945
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3046396123
|
|
SANJAY KUMAR MANDAL
|
AXIS BANK(607153)
|
|
6
|
SHANKARPUR
|
BH-22-009-008-00993500/3519
(Raibhir)
|
0522009000NRG24300320240391320
|
31/03/2024
|
RINKU DEVI
|
0522009WL059341
|
RINKU DEVI
|
00089
|
CBIN0282945
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3046396136
|
|
RINKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARPUR
|
BH-22-009-008-00993500/520
(Raibhir)
|
0522009000NRG24300320240391329
|
31/03/2024
|
ANIL KUMAR
|
0522009WL059341
|
ANIL KUMAR
|
00089
|
CBIN0282945
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3046396124
|
|
Mr. ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17550
|
17550
|
|
|
|
|
|
|
|
|
8
|
SHANKARPUR
|
BH-22-009-008-00993500/3851
(Raibhir)
|
0522009000NRG24300320240391328
|
31/03/2024
|
SHANKAR KUMAR DAS
|
0522009WL059341
|
SHANKAR KUMAR DAS
|
00165
|
IBKL0001249
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3046396121
|
|
MR SHANKAR KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
9
|
SHANKARPUR
|
BH-22-009-008-00993500/819
(Raibhir)
|
0522009000NRG24300320240391333
|
31/03/2024
|
NIRMALA DEVI
|
0522009WL059341
|
NIRMALA DEVI
|
00354
|
PUNB0640300
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3046396140
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
10
|
SHANKARPUR
|
BH-22-009-008-00993500/1879
(Raibhir)
|
0522009000NRG24300320240391303
|
31/03/2024
|
ANITA
|
0522009WL059341
|
ANITA
|
00415
|
SBIN0003007
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3046396125
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
11
|
SHANKARPUR
|
BH-22-009-008-00993500/3020
(Raibhir)
|
0522009000NRG24300320240391315
|
31/03/2024
|
SUGIYA DEVI
|
0522009WL059341
|
SUGIYA DEVI
|
00415
|
SBIN0003052
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3046396133
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHANKARPUR
|
BH-22-009-008-00993500/3775
(Raibhir)
|
0522009000NRG24300320240391323
|
31/03/2024
|
PAPPU YADAV
|
0522009WL059341
|
PAPPU YADAV
|
00415
|
SBIN0003052
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3046396141
|
|
MR PAPPU YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHANKARPUR
|
BH-22-009-008-00993500/3844
(Raibhir)
|
0522009000NRG24300320240391326
|
31/03/2024
|
RADHA KUMARI
|
0522009WL059341
|
RADHA KUMARI
|
00415
|
SBIN0003052
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3046396138
|
|
RADHA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8775
|
8775
|
|
|
|
|
|
|
|
|
14
|
SHANKARPUR
|
BH-22-009-008-00993500/1204
(Raibhir)
|
0522009000NRG24300320240391297
|
31/03/2024
|
RENU DEVI
|
0522009WL059341
|
RENU DEVI
|
00415
|
SBIN0012642
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3046396132
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHANKARPUR
|
BH-22-009-008-00993500/2007
(Raibhir)
|
0522009000NRG24300320240391307
|
31/03/2024
|
RAJENDRA RAM
|
0522009WL059341
|
RAJENDRA RAM
|
00415
|
SBIN0012642
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3046396128
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHANKARPUR
|
BH-22-009-008-00993500/2332
(Raibhir)
|
0522009000NRG24300320240391309
|
31/03/2024
|
MANJU DEVI
|
0522009WL059341
|
MANJU DEVI
|
00415
|
SBIN0012642
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3046396126
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHANKARPUR
|
BH-22-009-008-00993500/2391
(Raibhir)
|
0522009000NRG24300320240391310
|
31/03/2024
|
ABHAY KUMAR
|
0522009WL059341
|
ABHAY KUMAR
|
00415
|
SBIN0012642
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3046396142
|
|
MR ABHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHANKARPUR
|
BH-22-009-008-00993500/2692
(Raibhir)
|
0522009000NRG24300320240391312
|
31/03/2024
|
SEETA DEVI
|
0522009WL059341
|
SEETA DEVI
|
00415
|
SBIN0012642
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3046396131
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHANKARPUR
|
BH-22-009-008-00993500/2968
(Raibhir)
|
0522009000NRG24300320240391314
|
31/03/2024
|
LALAN YADAV
|
0522009WL059341
|
LALAN YADAV
|
00415
|
SBIN0012642
|
2925
|
2925
|
Processed
|
17/04/2024
|
|
3046396135
|
|
LALAN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
SHANKARPUR
|
BH-22-009-008-00993500/795
(Raibhir)
|
0522009000NRG24300320240391330
|
31/03/2024
|
DHANIYA DEVI
|
0522009WL059341
|
DHANIYA DEVI
|
00415
|
SBIN0012642
|
2925
|
2925
|
Processed
|
17/04/2024
|
|
3046396143
|
|
DHANIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
SHANKARPUR
|
BH-22-009-008-00993500/808
(Raibhir)
|
0522009000NRG24300320240391331
|
31/03/2024
|
MANAR YADAV
|
0522009WL059341
|
MANAR YADAV
|
00415
|
SBIN0012642
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3046396144
|
|
MANAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHANKARPUR
|
BH-22-009-008-00993500/899
(Raibhir)
|
0522009000NRG24300320240391334
|
31/03/2024
|
SEETA DEVI
|
0522009WL059341
|
SEETA DEVI
|
00415
|
SBIN0012642
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3046396145
|
|
RABBI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHANKARPUR
|
BH-22-009-008-00993500/913
(Raibhir)
|
0522009000NRG24300320240391335
|
31/03/2024
|
GITA DEVI
|
0522009WL059341
|
GITA DEVI
|
00415
|
SBIN0012642
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3046396127
|
|
MR DAYANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHANKARPUR
|
BH-22-009-008-00993500/968
(Raibhir)
|
0522009000NRG24300320240391336
|
31/03/2024
|
DULARI DEVI
|
0522009WL059341
|
DULARI DEVI
|
00415
|
SBIN0012642
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3046396129
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32175
|
32175
|
|
|
|
|
|
|
|
|
25
|
SHANKARPUR
|
BH-22-009-008-00993500/2685
(Raibhir)
|
0522009000NRG24300320240391311
|
31/03/2024
|
MUKESH KUMAR
|
0522009WL059341
|
MUKESH KUMAR
|
00415
|
SBIN0012651
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3046396146
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
26
|
SHANKARPUR
|
BH-22-009-008-00993500/1235-A
(Raibhir)
|
0522009000NRG24300320240391299
|
31/03/2024
|
MITHLESH SHARMA
|
0522009WL059341
|
MITHLESH SHARMA
|
00468
|
UBIN0570125
|
2925
|
2925
|
Processed
|
17/04/2024
|
|
3046396154
|
|
MITHLESH SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
SHANKARPUR
|
BH-22-009-008-00993500/3279
(Raibhir)
|
0522009000NRG24300320240391318
|
31/03/2024
|
PUNAM DEVI
|
0522009WL059341
|
PUNAM DEVI
|
00468
|
UBIN0570125
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3046396153
|
|
PUNAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
28
|
SHANKARPUR
|
BH-22-009-008-00993500/3851
(Raibhir)
|
0522009000NRG24300320240391327
|
31/03/2024
|
GUDDI KUMARI
|
0522009WL059341
|
GUDDI KUMARI
|
00468
|
UBIN0933520
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3046396130
|
|
Guddi Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
29
|
SHANKARPUR
|
BH-22-009-008-00993500/1212
(Raibhir)
|
0522009000NRG24300320240391298
|
31/03/2024
|
RINA DEVI
|
0522009WL059341
|
RINA DEVI
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3046396149
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHANKARPUR
|
BH-22-009-008-00993500/1876
(Raibhir)
|
0522009000NRG24300320240391301
|
31/03/2024
|
NILAM DEVI
|
0522009WL059341
|
NILAM DEVI
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
17/04/2024
|
|
3046396116
|
|
NILAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
SHANKARPUR
|
BH-22-009-008-00993500/1927
(Raibhir)
|
0522009000NRG24300320240391305
|
31/03/2024
|
SANJU DEVI
|
0522009WL059341
|
SANJU DEVI
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3046396147
|
|
SANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
SHANKARPUR
|
BH-22-009-008-00993500/1928
(Raibhir)
|
0522009000NRG24300320240391306
|
31/03/2024
|
DUKHANI DEVI
|
0522009WL059341
|
DUKHANI DEVI
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3046396148
|
|
DUKHANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
SHANKARPUR
|
BH-22-009-008-00993500/2807
(Raibhir)
|
0522009000NRG24300320240391313
|
31/03/2024
|
SHOBHA DEVI
|
0522009WL059341
|
SHOBHA DEVI
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
17/04/2024
|
|
3046396150
|
|
SHOBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
SHANKARPUR
|
BH-22-009-008-00993500/3279
(Raibhir)
|
0522009000NRG24300320240391317
|
31/03/2024
|
AKHILESH SHARMA
|
0522009WL059341
|
AKHILESH SHARMA
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3046396120
|
|
AKHELESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARPUR
|
BH-22-009-008-00993500/3366
(Raibhir)
|
0522009000NRG24300320240391319
|
31/03/2024
|
MIRA DEVI
|
0522009WL059341
|
MIRA DEVI
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3046396117
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHANKARPUR
|
BH-22-009-008-00993500/3533
(Raibhir)
|
0522009000NRG24300320240391321
|
31/03/2024
|
CHHEDI SHARMA
|
0522009WL059341
|
CHHEDI SHARMA
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3046396119
|
|
Chedi Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
SHANKARPUR
|
BH-22-009-008-00993500/3813
(Raibhir)
|
0522009000NRG24300320240391324
|
31/03/2024
|
GITA DEVI
|
0522009WL059341
|
GITA DEVI
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3046396118
|
|
Ms. Gita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26325
|
26325
|
|
|
|
|
|
|
|
|
38
|
SHANKARPUR
|
BH-22-009-008-00993500/1330
(Raibhir)
|
0522009000NRG24300320240391300
|
31/03/2024
|
nirmala devi
|
0522009WL059341
|
nirmala devi
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3046396114
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHANKARPUR
|
BH-22-009-008-00993500/2270
(Raibhir)
|
0522009000NRG24300320240391308
|
31/03/2024
|
SHYAM SUNDAR SHARMA
|
0522009WL059341
|
SHYAM SUNDAR SHARMA
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3046396152
|
|
SHYAM SHUNDAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHANKARPUR
|
BH-22-009-008-00993500/3555
(Raibhir)
|
0522009000NRG24300320240391322
|
31/03/2024
|
SHALITA DEVI
|
0522009WL059341
|
SHALITA DEVI
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3046396115
|
|
SHALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHANKARPUR
|
BH-22-009-008-00993500/819
(Raibhir)
|
0522009000NRG24300320240391332
|
31/03/2024
|
SHANKAR MANDAL
|
0522009WL059341
|
SHANKAR MANDAL
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3046396151
|
|
Shankar Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119700
|
119700
|
|
|
|
|
|
|
|