|
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
|
SHEOKHOPUR SARAI
|
BH-47-003-007-02801500/1594
(BELAW)
|
0547003000NRG24270120240143504
|
27/01/2024
|
KOMAL KUMARI
|
0547003WL015765
|
KOMAL KUMARI
|
00048
|
BKID0005816
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146604387
|
|
KOMAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SHEOKHOPUR SARAI
|
BH-47-003-007-02801500/2305
(BELAW)
|
0547003000NRG24270120240143505
|
27/01/2024
|
PANKAJ KUMAR
|
0547003WL015765
|
PANKAJ KUMAR
|
00048
|
BKID0005816
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146604377
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
SHEOKHOPUR SARAI
|
BH-47-003-007-02801500/3269
(BELAW)
|
0547003000NRG24270120240143508
|
27/01/2024
|
RITA KUMARI
|
0547003WL015765
|
RITA KUMARI
|
00048
|
BKID0005816
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146604381
|
|
RITA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
SHEOKHOPUR SARAI
|
BH-47-003-007-02801500/3286
(BELAW)
|
0547003000NRG24270120240143509
|
27/01/2024
|
NABAL MAHTO
|
0547003WL015765
|
NABAL MAHTO
|
00048
|
BKID0005816
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146604374
|
|
NAWAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHEOKHOPUR SARAI
|
BH-47-003-007-02801500/3287
(BELAW)
|
0547003000NRG24270120240143510
|
27/01/2024
|
MANTI DEVI
|
0547003WL015765
|
MANTI DEVI
|
00048
|
BKID0005816
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146604373
|
|
MANTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SHEOKHOPUR SARAI
|
BH-47-003-007-02801500/4484
(BELAW)
|
0547003000NRG24270120240143511
|
27/01/2024
|
AMARJIT KUMAR
|
0547003WL015765
|
AMARJIT KUMAR
|
00048
|
BKID0005816
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146604379
|
|
AMARJITKUMAR SOSHANKARRAUT
|
BANK OF INDIA(508505)
|
|
7
|
SHEOKHOPUR SARAI
|
BH-47-003-007-02801500/4726
(BELAW)
|
0547003000NRG24270120240143512
|
27/01/2024
|
RAUSHAN KUMAR
|
0547003WL015765
|
RAUSHAN KUMAR
|
00048
|
BKID0005816
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146604378
|
|
Raushan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SHEOKHOPUR SARAI
|
BH-47-003-007-02801500/5180
(BELAW)
|
0547003000NRG24270120240143518
|
27/01/2024
|
MAYA DEVI
|
0547003WL015765
|
MAYA DEVI
|
00048
|
BKID0005816
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146604375
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHEOKHOPUR SARAI
|
BH-47-003-007-02801500/5183
(BELAW)
|
0547003000NRG24270120240143520
|
27/01/2024
|
KUNAL KUMAR
|
0547003WL015765
|
KUNAL KUMAR
|
00048
|
BKID0005816
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146604383
|
|
KUNAL KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
SHEOKHOPUR SARAI
|
BH-47-003-007-02801500/5185
(BELAW)
|
0547003000NRG24270120240143522
|
27/01/2024
|
Guddi Kumari
|
0547003WL015765
|
Guddi Kumari
|
00048
|
BKID0005816
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146604384
|
|
GUDDI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SHEOKHOPUR SARAI
|
BH-47-003-007-02801500/5189
(BELAW)
|
0547003000NRG24270120240143524
|
27/01/2024
|
Rintu Kumar
|
0547003WL015765
|
Rintu Kumar
|
00048
|
BKID0005816
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146604376
|
|
RINTU KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
SHEOKHOPUR SARAI
|
BH-47-003-007-02801500/5190
(BELAW)
|
0547003000NRG24270120240143525
|
27/01/2024
|
Rupesh Kumar
|
0547003WL015765
|
Rupesh Kumar
|
00048
|
BKID0005816
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146604382
|
|
RUPESH KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
SHEOKHOPUR SARAI
|
BH-47-003-007-02801500/5193
(BELAW)
|
0547003000NRG24270120240143528
|
27/01/2024
|
Ritik Kumar
|
0547003WL015765
|
Ritik Kumar
|
00048
|
BKID0005816
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146604380
|
|
RITIK KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
14
|
SHEOKHOPUR SARAI
|
BH-47-003-007-02801500/5181
(BELAW)
|
0547003000NRG24270120240143519
|
27/01/2024
|
Maya Devi
|
0547003WL015765
|
Maya Devi
|
00078
|
CNRB0003348
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146604371
|
|
MAYA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
15
|
SHEOKHOPUR SARAI
|
BH-47-003-007-02801500/4769
(BELAW)
|
0547003000NRG24270120240143513
|
27/01/2024
|
Saurav Kumar
|
0547003WL015765
|
Saurav Kumar
|
00354
|
PUNB0055500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146604386
|
|
SAURAV KUMAR S/O-VIJAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
16
|
SHEOKHOPUR SARAI
|
BH-47-003-007-02801500/5132
(BELAW)
|
0547003000NRG24270120240143516
|
27/01/2024
|
Divya Kumari
|
0547003WL015765
|
Divya Kumari
|
00354
|
PUNB0158200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146604365
|
|
DIVYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
17
|
SHEOKHOPUR SARAI
|
BH-47-003-007-02801500/5122
(BELAW)
|
0547003000NRG24270120240143514
|
27/01/2024
|
Magali Devi
|
0547003WL015765
|
Magali Devi
|
00354
|
PUNB0310800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146604366
|
|
MAGALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
18
|
SHEOKHOPUR SARAI
|
BH-47-003-007-02801500/5130
(BELAW)
|
0547003000NRG24270120240143515
|
27/01/2024
|
Subham Kumar
|
0547003WL015765
|
Subham Kumar
|
00415
|
SBIN0002914
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146604372
|
|
SHUBHAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
19
|
SHEOKHOPUR SARAI
|
BH-47-003-007-02801500/5175
(BELAW)
|
0547003000NRG24270120240143517
|
27/01/2024
|
Shilvanti Kumari
|
0547003WL015765
|
Shilvanti Kumari
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146604388
|
|
Shilvanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
20
|
SHEOKHOPUR SARAI
|
BH-47-003-007-02801500/5184
(BELAW)
|
0547003000NRG24270120240143521
|
27/01/2024
|
Vipin Noniyo
|
0547003WL015765
|
Vipin Noniyo
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146604364
|
|
VIPIN NONIYO
|
CANARA BANK(508532)
|
|
21
|
SHEOKHOPUR SARAI
|
BH-47-003-007-02801500/5191
(BELAW)
|
0547003000NRG24270120240143526
|
27/01/2024
|
Rajo Ram
|
0547003WL015765
|
Rajo Ram
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146604363
|
|
RAJO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
22
|
SHEOKHOPUR SARAI
|
BH-47-003-007-02801500/1589
(BELAW)
|
0547003000NRG24270120240143503
|
27/01/2024
|
Avinash Kumar
|
0547003WL015765
|
Avinash Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146604369
|
|
MR AVINASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHEOKHOPUR SARAI
|
BH-47-003-007-02801500/2779
(BELAW)
|
0547003000NRG24270120240143506
|
27/01/2024
|
NILAM DEVI
|
0547003WL015765
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146604368
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHEOKHOPUR SARAI
|
BH-47-003-007-02801500/2877
(BELAW)
|
0547003000NRG24270120240143507
|
27/01/2024
|
KIRAN DEVI
|
0547003WL015765
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146604370
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SHEOKHOPUR SARAI
|
BH-47-003-007-02801500/5188
(BELAW)
|
0547003000NRG24270120240143523
|
27/01/2024
|
Arvind Paswan
|
0547003WL015765
|
Arvind Paswan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146604367
|
|
ARVIND PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SHEOKHOPUR SARAI
|
BH-47-003-007-02801500/5192
(BELAW)
|
0547003000NRG24270120240143527
|
27/01/2024
|
Rinku Kumari
|
0547003WL015765
|
Rinku Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146604385
|
|
RINKU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82992
|
82992
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SHEOKHOPUR SARAI
|
BH0547003_270124APB_FTO_820778
|
Bank of India
|
BKID0005816
|
BARBIGHA
|
41496
|
|
2
|
SHEOKHOPUR SARAI
|
BH0547003_270124APB_FTO_820778
|
Canara Bank
|
CNRB0003348
|
BARBIGHA
|
3192
|
|
3
|
SHEOKHOPUR SARAI
|
BH0547003_270124APB_FTO_820778
|
Punjab National Bank
|
PUNB0055500
|
BARBIGHA
|
3192
|
|
4
|
SHEOKHOPUR SARAI
|
BH0547003_270124APB_FTO_820778
|
Punjab National Bank
|
PUNB0158200
|
KORARI BAGHATILA
|
3192
|
|
5
|
SHEOKHOPUR SARAI
|
BH0547003_270124APB_FTO_820778
|
Punjab National Bank
|
PUNB0310800
|
SARMERA
|
3192
|
|
6
|
SHEOKHOPUR SARAI
|
BH0547003_270124APB_FTO_820778
|
State Bank of India
|
SBIN0002914
|
BARBIGHA
|
3192
|
|
7
|
SHEOKHOPUR SARAI
|
BH0547003_270124APB_FTO_820778
|
Fino Payments Bank Ltd
|
FINO0001445
|
Paliganj, Patna
|
3192
|
|
8
|
SHEOKHOPUR SARAI
|
BH0547003_270124APB_FTO_820778
|
India Post Payments Bank
|
IPOS0000001
|
Sheikhpura
|
6384
|
|
9
|
SHEOKHOPUR SARAI
|
BH0547003_270124APB_FTO_820778
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
BIHARSHARIF (DBGB)
|
3192
|
|
10
|
SHEOKHOPUR SARAI
|
BH0547003_270124APB_FTO_820778
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Khalilchak
|
6384
|
|
11
|
SHEOKHOPUR SARAI
|
BH0547003_270124APB_FTO_820778
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Maldah
|
3192
|
|
12
|
SHEOKHOPUR SARAI
|
BH0547003_270124APB_FTO_820778
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Sadikpur
|
3192
|