|
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-43-001-005-00286700/2514
(SARSAULA KHURD)
|
0543001000NRG24010620230036352
|
01/06/2023
|
Rekha Devi
|
0543001WL002487
|
Rekha Devi
|
00045
|
BARB0PIPRAH
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310171533
|
|
REKHA DEVI WO SHAMPRABHU SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
Sheohar
|
BH-43-001-005-00286700/1915
(SARSAULA KHURD)
|
0543001000NRG24010620230036350
|
01/06/2023
|
Chandeshwar sah
|
0543001WL002487
|
Chandeshwar sah
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310171537
|
|
CHANDESHWAR SAH S/O BHAROSI SAH
|
BANK OF BARODA(606985)
|
|
3
|
Sheohar
|
BH-43-001-005-00286700/2512
(SARSAULA KHURD)
|
0543001000NRG24010620230036351
|
01/06/2023
|
Mayank Kumar
|
0543001WL002487
|
Mayank Kumar
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310171528
|
|
MEYAK KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
Sheohar
|
BH-43-001-005-00286700/1337
(SARSAULA KHURD)
|
0543001000NRG24010620230036347
|
01/06/2023
|
Jaykaran Sah
|
0543001WL002487
|
Jaykaran Sah
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310171530
|
|
JAIKARN SAH
|
AXIS BANK(607153)
|
|
5
|
Sheohar
|
BH-43-001-005-00286700/1790
(SARSAULA KHURD)
|
0543001000NRG24010620230036348
|
01/06/2023
|
MANOJ THAKUR
|
0543001WL002487
|
MANOJ THAKUR
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310171534
|
|
MR MANOJ KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sheohar
|
BH-43-001-005-00286700/2577
(SARSAULA KHURD)
|
0543001000NRG24010620230036353
|
01/06/2023
|
Sanjay Kumar
|
0543001WL002487
|
Sanjay Kumar
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310171529
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
7
|
Sheohar
|
BH-43-001-005-00286200/1290
(SARSAULA KHURD)
|
0543001000NRG24010620230036344
|
01/06/2023
|
Bibha Devi
|
0543001WL002487
|
Bibha Devi
|
00468
|
UBIN0573523
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310171531
|
|
DHIRENDRA KUMAR SO SAKAL DEV SAH
|
UNION BANK OF INDIA(508500)
|
|
8
|
Sheohar
|
BH-43-001-005-00286700/1336
(SARSAULA KHURD)
|
0543001000NRG24010620230036346
|
01/06/2023
|
Sundr Kumari
|
0543001WL002487
|
Sundr Kumari
|
00468
|
UBIN0573523
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310171532
|
|
SUNDAR KUMARI WO RANJIT SAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
Sheohar
|
BH-43-001-005-00286700/1333
(SARSAULA KHURD)
|
0543001000NRG24010620230036345
|
01/06/2023
|
Kamal Sah
|
0543001WL002487
|
Kamal Sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310171536
|
|
KAMAL SAH
|
BANK OF BARODA(606985)
|
|
10
|
Sheohar
|
BH-43-001-005-00286700/269
(SARSAULA KHURD)
|
0543001000NRG24010620230036355
|
01/06/2023
|
Bindu devi
|
0543001WL002487
|
Bindu devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310171535
|
|
Bindu Devi
|
BANK OF BARODA(606985)
|
|
11
|
Sheohar
|
BH-43-001-005-00286700/478
(SARSAULA KHURD)
|
0543001000NRG24010620230036356
|
01/06/2023
|
Chuliya devi
|
0543001WL002487
|
Chuliya devi
|
00538
|
CBIN0R10001
|
2550
|
2550
|
Processed
|
08/06/2023
|
|
2310171538
|
|
CHULHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9390
|
9390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36750
|
36750
|
|
|
|
|
|
|
|