|
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-22-009-009-00994200/1962
(Maura Jharkaha)
|
0522009000NRG24301220230270940
|
31/12/2023
|
WAM PARIYAR
|
0522009WL044794
|
WAM PARIYAR
|
00089
|
CBIN0282730
|
904
|
904
|
Processed
|
20/03/2024
|
|
1998756696
|
|
Mr. BOM PARIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
904
|
904
|
|
|
|
|
|
|
|
|
2
|
SHANKARPUR
|
BH-22-009-009-00994200/2374
(Maura Jharkaha)
|
0522009000NRG24301220230270952
|
31/12/2023
|
SANJULA DEVI
|
0522009WL044794
|
SANJULA DEVI
|
00354
|
PUNB0640300
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1998756715
|
|
SANJULA DEVI W/O RAJO RISHIDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
3
|
SHANKARPUR
|
BH-22-009-009-00994200/546
(Maura Jharkaha)
|
0522009000NRG24301220230270968
|
31/12/2023
|
BABLU MUKHIYA
|
0522009WL044794
|
BABLU MUKHIYA
|
00415
|
SBIN0003015
|
2486
|
2486
|
Processed
|
20/03/2024
|
|
1998756705
|
|
MR BABLU MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
|
4
|
SHANKARPUR
|
BH-22-009-009-00994200/2282
(Maura Jharkaha)
|
0522009000NRG24301220230270951
|
31/12/2023
|
DINESH YADAV
|
0522009WL044794
|
DINESH YADAV
|
00415
|
SBIN0008159
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1998756697
|
|
MR DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
5
|
SHANKARPUR
|
BH-22-009-009-00994200/1057
(Maura Jharkaha)
|
0522009000NRG24301220230270931
|
31/12/2023
|
tiliya devi
|
0522009WL044794
|
tiliya devi
|
00415
|
SBIN0012651
|
2486
|
2486
|
Processed
|
20/03/2024
|
|
1998756707
|
|
MR TILIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHANKARPUR
|
BH-22-009-009-00994200/1391
(Maura Jharkaha)
|
0522009000NRG24301220230270932
|
31/12/2023
|
INDU DEVI
|
0522009WL044794
|
INDU DEVI
|
00415
|
SBIN0012651
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1998756702
|
|
INDU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
SHANKARPUR
|
BH-22-009-009-00994200/1608
(Maura Jharkaha)
|
0522009000NRG24301220230270933
|
31/12/2023
|
DEV NARAYAN YADAV
|
0522009WL044794
|
DEV NARAYAN YADAV
|
00415
|
SBIN0012651
|
1808
|
1808
|
Processed
|
20/03/2024
|
|
1998756708
|
|
DEVNARAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARPUR
|
BH-22-009-009-00994200/1883
(Maura Jharkaha)
|
0522009000NRG24301220230270937
|
31/12/2023
|
UPENDRA YADAV
|
0522009WL044794
|
UPENDRA YADAV
|
00415
|
SBIN0012651
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1998756700
|
|
MR UPENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHANKARPUR
|
BH-22-009-009-00994200/1961
(Maura Jharkaha)
|
0522009000NRG24301220230270938
|
31/12/2023
|
SONAM KUMARI
|
0522009WL044794
|
SONAM KUMARI
|
00415
|
SBIN0012651
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1998756721
|
|
MR SANAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHANKARPUR
|
BH-22-009-009-00994200/1962
(Maura Jharkaha)
|
0522009000NRG24301220230270939
|
31/12/2023
|
RAJKUMARI DEVI
|
0522009WL044794
|
RAJKUMARI DEVI
|
00415
|
SBIN0012651
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1998756716
|
|
MISS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHANKARPUR
|
BH-22-009-009-00994200/1966
(Maura Jharkaha)
|
0522009000NRG24301220230270942
|
31/12/2023
|
CHANDESHWARI YADAV
|
0522009WL044794
|
CHANDESHWARI YADAV
|
00415
|
SBIN0012651
|
2486
|
2486
|
Processed
|
20/03/2024
|
|
1998756699
|
|
MR CHANDESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHANKARPUR
|
BH-22-009-009-00994200/1966
(Maura Jharkaha)
|
0522009000NRG24301220230270941
|
31/12/2023
|
GULAVI DEVI
|
0522009WL044794
|
GULAVI DEVI
|
00415
|
SBIN0012651
|
2712
|
2712
|
Processed
|
20/03/2024
|
|
1998756711
|
|
MRS GULAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHANKARPUR
|
BH-22-009-009-00994200/1967
(Maura Jharkaha)
|
0522009000NRG24301220230270943
|
31/12/2023
|
PINTU KUMAR
|
0522009WL044794
|
PINTU KUMAR
|
00415
|
SBIN0012651
|
1808
|
1808
|
Processed
|
20/03/2024
|
|
1998756703
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHANKARPUR
|
BH-22-009-009-00994200/2164
(Maura Jharkaha)
|
0522009000NRG24301220230270948
|
31/12/2023
|
SHYAMKISHOR YADAV
|
0522009WL044794
|
SHYAMKISHOR YADAV
|
00415
|
SBIN0012651
|
1582
|
1582
|
Processed
|
20/03/2024
|
|
1998756718
|
|
MR SHYAM KISHOR YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHANKARPUR
|
BH-22-009-009-00994200/2212
(Maura Jharkaha)
|
0522009000NRG24301220230270950
|
31/12/2023
|
SANJAY KUMAR
|
0522009WL044794
|
SANJAY KUMAR
|
00415
|
SBIN0012651
|
2486
|
2486
|
Processed
|
20/03/2024
|
|
1998756704
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHANKARPUR
|
BH-22-009-009-00994200/2427
(Maura Jharkaha)
|
0522009000NRG24301220230270953
|
31/12/2023
|
NIRMALA DEVI
|
0522009WL044794
|
NIRMALA DEVI
|
00415
|
SBIN0012651
|
1808
|
1808
|
Processed
|
20/03/2024
|
|
1998756710
|
|
MISS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHANKARPUR
|
BH-22-009-009-00994200/2490
(Maura Jharkaha)
|
0522009000NRG24301220230270954
|
31/12/2023
|
SALKUMARI DEVI
|
0522009WL044794
|
SALKUMARI DEVI
|
00415
|
SBIN0012651
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1998756717
|
|
MISS SALKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHANKARPUR
|
BH-22-009-009-00994200/2491
(Maura Jharkaha)
|
0522009000NRG24301220230270955
|
31/12/2023
|
RINKU DEVI
|
0522009WL044794
|
RINKU DEVI
|
00415
|
SBIN0012651
|
1356
|
1356
|
Processed
|
20/03/2024
|
|
1998756713
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHANKARPUR
|
BH-22-009-009-00994200/2514
(Maura Jharkaha)
|
0522009000NRG24301220230270956
|
31/12/2023
|
SUNIL KUMAR
|
0522009WL044794
|
SUNIL KUMAR
|
00415
|
SBIN0012651
|
2712
|
2712
|
Processed
|
20/03/2024
|
|
1998756709
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHANKARPUR
|
BH-22-009-009-00994200/2760
(Maura Jharkaha)
|
0522009000NRG24301220230270958
|
31/12/2023
|
MIRA DEVI
|
0522009WL044794
|
MIRA DEVI
|
00415
|
SBIN0012651
|
2034
|
2034
|
Processed
|
20/03/2024
|
|
1998756723
|
|
MISS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHANKARPUR
|
BH-22-009-009-00994200/2760
(Maura Jharkaha)
|
0522009000NRG24301220230270959
|
31/12/2023
|
SOHAN PARIYAR
|
0522009WL044794
|
SOHAN PARIYAR
|
00415
|
SBIN0012651
|
1130
|
1130
|
Processed
|
20/03/2024
|
|
1998756714
|
|
SOHAN PARIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARPUR
|
BH-22-009-009-00994200/2765
(Maura Jharkaha)
|
0522009000NRG24301220230270960
|
31/12/2023
|
PUNAM DEVI
|
0522009WL044794
|
PUNAM DEVI
|
00415
|
SBIN0012651
|
2712
|
2712
|
Processed
|
20/03/2024
|
|
1998756722
|
|
MISS AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHANKARPUR
|
BH-22-009-009-00994200/3003
(Maura Jharkaha)
|
0522009000NRG24301220230270963
|
31/12/2023
|
KELI DEVI
|
0522009WL044794
|
KELI DEVI
|
00415
|
SBIN0012651
|
2034
|
2034
|
Processed
|
20/03/2024
|
|
1998756712
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHANKARPUR
|
BH-22-009-009-00994200/3630
(Maura Jharkaha)
|
0522009000NRG24301220230270964
|
31/12/2023
|
MUKESH KUMAR
|
0522009WL044794
|
MUKESH KUMAR
|
00415
|
SBIN0012651
|
2034
|
2034
|
Processed
|
20/03/2024
|
|
1998756698
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHANKARPUR
|
BH-22-009-009-00994200/38
(Maura Jharkaha)
|
0522009000NRG24301220230270965
|
31/12/2023
|
MUSAR DEVI
|
0522009WL044794
|
MUSAR DEVI
|
00415
|
SBIN0012651
|
1808
|
1808
|
Processed
|
20/03/2024
|
|
1998756719
|
|
MRS MUSAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHANKARPUR
|
BH-22-009-009-00994200/4
(Maura Jharkaha)
|
0522009000NRG24301220230270966
|
31/12/2023
|
VIMALA DEVI
|
0522009WL044794
|
VIMALA DEVI
|
00415
|
SBIN0012651
|
2034
|
2034
|
Processed
|
20/03/2024
|
|
1998756720
|
|
Bimla Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SHANKARPUR
|
BH-22-009-009-00994200/483
(Maura Jharkaha)
|
0522009000NRG24301220230270967
|
31/12/2023
|
SUBODH YADAV
|
0522009WL044794
|
SUBODH YADAV
|
00415
|
SBIN0012651
|
2486
|
2486
|
Processed
|
20/03/2024
|
|
1998756701
|
|
Mr. SUBODH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHANKARPUR
|
BH-22-009-009-00994200/69
(Maura Jharkaha)
|
0522009000NRG24301220230270971
|
31/12/2023
|
SHAYAM KISHORE RISHIDEV
|
0522009WL044794
|
SHAYAM KISHORE RISHIDEV
|
00415
|
SBIN0012651
|
2712
|
2712
|
Processed
|
20/03/2024
|
|
1998756706
|
|
SHYAMKISHOR RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51528
|
51528
|
|
|
|
|
|
|
|
|
29
|
SHANKARPUR
|
BH-22-009-009-00994200/1612
(Maura Jharkaha)
|
0522009000NRG24301220230270934
|
31/12/2023
|
SANTOSH YADAV
|
0522009WL044794
|
SANTOSH YADAV
|
00538
|
CBIN0R10001
|
1356
|
1356
|
Processed
|
20/03/2024
|
|
1998756689
|
|
Santosh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
SHANKARPUR
|
BH-22-009-009-00994200/1660
(Maura Jharkaha)
|
0522009000NRG24301220230270935
|
31/12/2023
|
VINDESHWARI YADAV
|
0522009WL044794
|
VINDESHWARI YADAV
|
00538
|
CBIN0R10001
|
1582
|
1582
|
Processed
|
20/03/2024
|
|
1998756695
|
|
VINDESHWARI YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
SHANKARPUR
|
BH-22-009-009-00994200/2002
(Maura Jharkaha)
|
0522009000NRG24301220230270945
|
31/12/2023
|
MANI BHUSHAN SINGH
|
0522009WL044794
|
MANI BHUSHAN SINGH
|
00538
|
CBIN0R10001
|
1808
|
1808
|
Processed
|
20/03/2024
|
|
1998756692
|
|
MR MANIBHUSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHANKARPUR
|
BH-22-009-009-00994200/2002
(Maura Jharkaha)
|
0522009000NRG24301220230270944
|
31/12/2023
|
TANUJA DEVI
|
0522009WL044794
|
TANUJA DEVI
|
00538
|
CBIN0R10001
|
1808
|
1808
|
Processed
|
20/03/2024
|
|
1998756693
|
|
TANUJA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
SHANKARPUR
|
BH-22-009-009-00994200/2907
(Maura Jharkaha)
|
0522009000NRG24301220230270962
|
31/12/2023
|
CHANDRIKA DEVI
|
0522009WL044794
|
CHANDRIKA DEVI
|
00538
|
CBIN0R10001
|
2034
|
2034
|
Processed
|
20/03/2024
|
|
1998756691
|
|
Chandrika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SHANKARPUR
|
BH-22-009-009-00994200/2907
(Maura Jharkaha)
|
0522009000NRG24301220230270961
|
31/12/2023
|
SATTO PRASAD YADAV
|
0522009WL044794
|
SATTO PRASAD YADAV
|
00538
|
CBIN0R10001
|
2034
|
2034
|
Processed
|
20/03/2024
|
|
1998756690
|
|
SATO PRASAD YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
SHANKARPUR
|
BH-22-009-009-00994200/55
(Maura Jharkaha)
|
0522009000NRG24301220230270969
|
31/12/2023
|
RAJIV KUMAR YADAV
|
0522009WL044794
|
RAJIV KUMAR YADAV
|
00538
|
CBIN0R10001
|
2034
|
2034
|
Processed
|
20/03/2024
|
|
1998756694
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHANKARPUR
|
BH-22-009-009-00994200/635
(Maura Jharkaha)
|
0522009000NRG24301220230270970
|
31/12/2023
|
DUKHAN YADAV
|
0522009WL044794
|
DUKHAN YADAV
|
00538
|
CBIN0R10001
|
2712
|
2712
|
Processed
|
20/03/2024
|
|
1998756688
|
|
DUKKHAN YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15368
|
15368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74806
|
74806
|
|
|
|
|
|
|
|