|
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-43-001-005-00286500/1344
(SARSAULA KHURD)
|
0543001000NRG24210320240154550
|
21/03/2024
|
Jaynarayan Sah
|
0543001WL012981
|
Jaynarayan Sah
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042196952
|
|
Jayanarayan Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
Sheohar
|
BH-43-001-005-00286700/2687
(SARSAULA KHURD)
|
0543001000NRG24210320240154558
|
21/03/2024
|
Rupchan Sah
|
0543001WL012981
|
Rupchan Sah
|
00045
|
BARB0SHEOHA
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3042196954
|
|
RUPCHAN KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
Sheohar
|
BH-43-001-005-00286700/2697
(SARSAULA KHURD)
|
0543001000NRG24210320240154560
|
21/03/2024
|
Shivkali Devi
|
0543001WL012981
|
Shivkali Devi
|
00045
|
BARB0SHEOHA
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3042196948
|
|
SHIVKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sheohar
|
BH-43-001-005-00286700/2698
(SARSAULA KHURD)
|
0543001000NRG24210320240154561
|
21/03/2024
|
Dhanvanti Devi
|
0543001WL012981
|
Dhanvanti Devi
|
00045
|
BARB0SHEOHA
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3042196947
|
|
DHANVANTI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Sheohar
|
BH-43-001-005-00286700/304
(SARSAULA KHURD)
|
0543001000NRG24210320240154569
|
21/03/2024
|
Reena Devi
|
0543001WL012981
|
Reena Devi
|
00045
|
BARB0SHEOHA
|
908
|
908
|
Processed
|
16/04/2024
|
|
3042196946
|
|
REENA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Sheohar
|
BH-43-001-005-00286700/306
(SARSAULA KHURD)
|
0543001000NRG24210320240154570
|
21/03/2024
|
Asha Devi
|
0543001WL012981
|
Asha Devi
|
00045
|
BARB0SHEOHA
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3042196945
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
7
|
Sheohar
|
BH-43-001-005-00286200/1288
(SARSAULA KHURD)
|
0543001000NRG24210320240154548
|
21/03/2024
|
Rambhajan sah
|
0543001WL012981
|
Rambhajan sah
|
00048
|
BKID0004436
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042196965
|
|
RAM BHAJAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sheohar
|
BH-43-001-005-00286200/413
(SARSAULA KHURD)
|
0543001000NRG24210320240154549
|
21/03/2024
|
Rajendra Mahto
|
0543001WL012981
|
Rajendra Mahto
|
00048
|
BKID0004436
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042196957
|
|
RAJENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sheohar
|
BH-43-001-005-00286700/1933
(SARSAULA KHURD)
|
0543001000NRG24210320240154554
|
21/03/2024
|
Jaykishun mahto
|
0543001WL012981
|
Jaykishun mahto
|
00048
|
BKID0004436
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042196956
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
10
|
Sheohar
|
BH-43-001-005-00286700/1932
(SARSAULA KHURD)
|
0543001000NRG24210320240154553
|
21/03/2024
|
Ramishwar mahto
|
0543001WL012981
|
Ramishwar mahto
|
00078
|
CNRB0003132
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042196961
|
|
MRS SOBITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
Sheohar
|
BH-43-001-005-00286700/2685
(SARSAULA KHURD)
|
0543001000NRG24210320240154557
|
21/03/2024
|
Sunil Kumar
|
0543001WL012981
|
Sunil Kumar
|
00168
|
ICIC0002563
|
3192
|
3192
|
Rejected
|
16/04/2024
|
|
3042196949
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
Sheohar
|
BH-43-001-005-00286700/2589
(SARSAULA KHURD)
|
0543001000NRG24210320240154555
|
21/03/2024
|
Amit Kumar
|
0543001WL012981
|
Amit Kumar
|
00177
|
IOBA0003398
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042196944
|
|
AMIT KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Sheohar
|
BH-43-001-005-00286700/2699
(SARSAULA KHURD)
|
0543001000NRG24210320240154562
|
21/03/2024
|
Nandan Sah
|
0543001WL012981
|
Nandan Sah
|
00177
|
IOBA0003398
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3042196959
|
|
NANDAN SAH .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
14
|
Sheohar
|
BH-43-001-005-00286700/263
(SARSAULA KHURD)
|
0543001000NRG24210320240154556
|
21/03/2024
|
Vimal paswan
|
0543001WL012981
|
Vimal paswan
|
00354
|
PUNB0499300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042196955
|
|
BHIMAL PASWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
15
|
Sheohar
|
BH-43-001-005-00286700/2994
(SARSAULA KHURD)
|
0543001000NRG24210320240154565
|
21/03/2024
|
Babita Devi
|
0543001WL012981
|
Babita Devi
|
00415
|
SBIN0004447
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3042196953
|
|
Mrs. GAURI SHANKAR SAH BAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sheohar
|
BH-43-001-005-00286700/2995
(SARSAULA KHURD)
|
0543001000NRG24210320240154566
|
21/03/2024
|
Rita Devi
|
0543001WL012981
|
Rita Devi
|
00415
|
SBIN0004447
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3042196960
|
|
SHIVJI SAH SO DEV NA
|
BANK OF BARODA(606985)
|
|
17
|
Sheohar
|
BH-43-001-005-00286700/3006
(SARSAULA KHURD)
|
0543001000NRG24210320240154567
|
21/03/2024
|
Sheela Devi
|
0543001WL012981
|
Sheela Devi
|
00415
|
SBIN0004447
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3042196958
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
18
|
Sheohar
|
BH-43-001-005-00286700/307
(SARSAULA KHURD)
|
0543001000NRG24210320240154571
|
21/03/2024
|
Seeta Devi
|
0543001WL012981
|
Seeta Devi
|
00415
|
SBIN0014298
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3042196943
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
19
|
Sheohar
|
BH-43-001-005-00286700/2695
(SARSAULA KHURD)
|
0543001000NRG24210320240154559
|
21/03/2024
|
Dharmendra Kumar
|
0543001WL012981
|
Dharmendra Kumar
|
00468
|
UBIN0573523
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3042196951
|
|
DHARMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
20
|
Sheohar
|
BH-43-001-005-00286700/1091
(SARSAULA KHURD)
|
0543001000NRG24210320240154551
|
21/03/2024
|
Shobha Devi
|
0543001WL012981
|
Shobha Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042196962
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
21
|
Sheohar
|
BH-43-001-005-00286700/1095
(SARSAULA KHURD)
|
0543001000NRG24210320240154552
|
21/03/2024
|
Rambabau Mahto
|
0543001WL012981
|
Rambabau Mahto
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042196942
|
|
RAMBABU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sheohar
|
BH-43-001-005-00286700/2892
(SARSAULA KHURD)
|
0543001000NRG24210320240154563
|
21/03/2024
|
Niraj Kumar Paswan
|
0543001WL012981
|
Niraj Kumar Paswan
|
00691
|
IPOS0000001
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3042196964
|
|
NEERAJ KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sheohar
|
BH-43-001-005-00286700/2893
(SARSAULA KHURD)
|
0543001000NRG24210320240154564
|
21/03/2024
|
Santosh Kumar
|
0543001WL012981
|
Santosh Kumar
|
00691
|
IPOS0000001
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3042196963
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9321
|
9321
|
|
|
|
|
|
|
|
|
24
|
Sheohar
|
BH-43-001-005-00286700/303
(SARSAULA KHURD)
|
0543001000NRG24210320240154568
|
21/03/2024
|
Pradip Kumar
|
0543001WL012981
|
Pradip Kumar
|
00703
|
AIRP0000001
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3042196950
|
|
PRADIP KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73687
|
73687
|
|
|
|
|
|
|
|