|
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-43-001-006-00288100/1316
(KHAIRWADARP)
|
0543001000NRG24071020230105577
|
07/10/2023
|
Sundrika devi
|
0543001WL007365
|
Sundrika devi
|
00045
|
BARB0SHEOHA
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937225617
|
|
BRAJNANDAN SAH
|
BANK OF BARODA(606985)
|
|
2
|
Sheohar
|
BH-43-001-006-00288100/2061
(KHAIRWADARP)
|
0543001000NRG24071020230105575
|
07/10/2023
|
Rajplat Sah
|
0543001WL007363
|
Rajplat Sah
|
00045
|
BARB0SHEOHA
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937225616
|
|
RAJPALATSAHSORAMDEVSINGH
|
THE SITAMARHI CENTRAL COOP BANK LTD(607784)
|
|
3
|
Sheohar
|
BH-43-001-006-00288100/2164
(KHAIRWADARP)
|
0543001000NRG24071020230105576
|
07/10/2023
|
Upedesh Sah
|
0543001WL007364
|
Upedesh Sah
|
00045
|
BARB0SHEOHA
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937225615
|
|
UPDESHSAHSORADHAKRISHANSA
|
THE SITAMARHI CENTRAL COOP BANK LTD(607784)
|
|
4
|
Sheohar
|
BH-43-001-006-00288100/2338
(KHAIRWADARP)
|
0543001000NRG24071020230105572
|
07/10/2023
|
Mahasagar devi
|
0543001WL007360
|
Mahasagar devi
|
00045
|
BARB0SHEOHA
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937225614
|
|
MAHASAGAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sheohar
|
BH-43-001-006-00288100/2388
(KHAIRWADARP)
|
0543001000NRG24071020230105578
|
07/10/2023
|
ANJU DEVI
|
0543001WL007366
|
ANJU DEVI
|
00045
|
BARB0SHEOHA
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937225618
|
|
ANJU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
6
|
Sheohar
|
BH-43-001-006-00288600/1230
(KHAIRWADARP)
|
0543001000NRG24071020230105571
|
07/10/2023
|
Sureshchandra Tiwari
|
0543001WL007359
|
Sureshchandra Tiwari
|
00089
|
CBIN0280019
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937225613
|
|
Mr. SURESH CHANDRA TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
Sheohar
|
BH-43-001-006-00288100/2062
(KHAIRWADARP)
|
0543001000NRG24071020230105573
|
07/10/2023
|
Dharmendra Kumar
|
0543001WL007361
|
Dharmendra Kumar
|
00415
|
SBIN0004447
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937225612
|
|
DHARMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sheohar
|
BH-43-001-006-00288600/1226
(KHAIRWADARP)
|
0543001000NRG24071020230105570
|
07/10/2023
|
Alokchandra Tiwari
|
0543001WL007358
|
Alokchandra Tiwari
|
00415
|
SBIN0004447
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937225611
|
|
ALOK CHANDRA TIWARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
Sheohar
|
BH-43-001-006-00288100/1434
(KHAIRWADARP)
|
0543001000NRG24071020230105574
|
07/10/2023
|
Sita Devi
|
0543001WL007362
|
Sita Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937225610
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|