|
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-22-009-001-00994002/2349
(Maura-Kabiahi)
|
0522009000NRG24281220230267225
|
28/12/2023
|
REKHA DEVI
|
0522009WL044390
|
REKHA DEVI
|
00089
|
CBIN0282730
|
2652
|
2652
|
Processed
|
09/03/2024
|
|
1553163383
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARPUR
|
BH-22-009-001-00994002/2613
(Maura-Kabiahi)
|
0522009000NRG24281220230267244
|
28/12/2023
|
RUBI DEVI
|
0522009WL044390
|
RUBI DEVI
|
00089
|
CBIN0282730
|
2652
|
2652
|
Processed
|
09/03/2024
|
|
1553163372
|
|
RUBI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
3
|
SHANKARPUR
|
BH-22-009-001-00994001/1984
(Maura-Kabiahi)
|
0522009000NRG24281220230267219
|
28/12/2023
|
KRINTI DEVI
|
0522009WL044390
|
KRINTI DEVI
|
00415
|
SBIN0003015
|
2652
|
2652
|
Processed
|
09/03/2024
|
|
1553163384
|
|
MR KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHANKARPUR
|
BH-22-009-001-00994001/2859
(Maura-Kabiahi)
|
0522009000NRG24281220230267222
|
28/12/2023
|
INDRA DEV KUMAR
|
0522009WL044390
|
INDRA DEV KUMAR
|
00415
|
SBIN0003015
|
2652
|
2652
|
Processed
|
09/03/2024
|
|
1553163357
|
|
MR INDRA DEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHANKARPUR
|
BH-22-009-001-00994002/2494
(Maura-Kabiahi)
|
0522009000NRG24281220230267236
|
28/12/2023
|
BIBHA DEVI
|
0522009WL044390
|
BIBHA DEVI
|
00415
|
SBIN0003015
|
2652
|
2652
|
Processed
|
09/03/2024
|
|
1553163363
|
|
MR BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHANKARPUR
|
BH-22-009-001-00994002/2495
(Maura-Kabiahi)
|
0522009000NRG24281220230267237
|
28/12/2023
|
NARESH RAM
|
0522009WL044390
|
NARESH RAM
|
00415
|
SBIN0003015
|
2652
|
2652
|
Processed
|
09/03/2024
|
|
1553163360
|
|
MR NARESH RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHANKARPUR
|
BH-22-009-001-00994002/2602
(Maura-Kabiahi)
|
0522009000NRG24281220230267240
|
28/12/2023
|
RINKU DEVI
|
0522009WL044390
|
RINKU DEVI
|
00415
|
SBIN0003015
|
2652
|
2652
|
Processed
|
09/03/2024
|
|
1553163369
|
|
MS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
8
|
SHANKARPUR
|
BH-22-009-001-00994001/1519
(Maura-Kabiahi)
|
0522009000NRG24281220230267215
|
28/12/2023
|
CHANDRIKA DEVI
|
0522009WL044390
|
CHANDRIKA DEVI
|
00415
|
SBIN0008159
|
2652
|
2652
|
Processed
|
09/03/2024
|
|
1553163358
|
|
MRS CHANDRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHANKARPUR
|
BH-22-009-001-00994002/2604
(Maura-Kabiahi)
|
0522009000NRG24281220230267242
|
28/12/2023
|
REKHA DEVI
|
0522009WL044390
|
REKHA DEVI
|
00415
|
SBIN0008159
|
2652
|
2652
|
Processed
|
09/03/2024
|
|
1553163359
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHANKARPUR
|
BH-22-009-001-00994002/2614
(Maura-Kabiahi)
|
0522009000NRG24281220230267245
|
28/12/2023
|
KENDULA DEVI
|
0522009WL044390
|
KENDULA DEVI
|
00415
|
SBIN0008159
|
2652
|
2652
|
Processed
|
09/03/2024
|
|
1553163380
|
|
MRS KENDULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
11
|
SHANKARPUR
|
BH-22-009-001-00994002/2354
(Maura-Kabiahi)
|
0522009000NRG24281220230267226
|
28/12/2023
|
SANJU DEVI
|
0522009WL044390
|
SANJU DEVI
|
00415
|
SBIN0008367
|
2652
|
2652
|
Processed
|
09/03/2024
|
|
1553163385
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
SHANKARPUR
|
BH-22-009-001-00994001/1825
(Maura-Kabiahi)
|
0522009000NRG24281220230267216
|
28/12/2023
|
RENU DEVI
|
0522009WL044390
|
RENU DEVI
|
00415
|
SBIN0012651
|
2652
|
2652
|
Processed
|
09/03/2024
|
|
1553163361
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHANKARPUR
|
BH-22-009-001-00994001/1827
(Maura-Kabiahi)
|
0522009000NRG24281220230267217
|
28/12/2023
|
RANJAN DEVI
|
0522009WL044390
|
RANJAN DEVI
|
00415
|
SBIN0012651
|
2652
|
2652
|
Processed
|
09/03/2024
|
|
1553163376
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHANKARPUR
|
BH-22-009-001-00994001/1984
(Maura-Kabiahi)
|
0522009000NRG24281220230267218
|
28/12/2023
|
PANKAJ PANDIT
|
0522009WL044390
|
PANKAJ PANDIT
|
00415
|
SBIN0012651
|
2652
|
2652
|
Processed
|
09/03/2024
|
|
1553163381
|
|
MS PANKAJ PANDIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHANKARPUR
|
BH-22-009-001-00994001/2715
(Maura-Kabiahi)
|
0522009000NRG24281220230267220
|
28/12/2023
|
INDAR DEVI
|
0522009WL044390
|
INDAR DEVI
|
00415
|
SBIN0012651
|
2652
|
2652
|
Processed
|
09/03/2024
|
|
1553163371
|
|
MRS INDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHANKARPUR
|
BH-22-009-001-00994001/2859
(Maura-Kabiahi)
|
0522009000NRG24281220230267221
|
28/12/2023
|
NILAM DEVI
|
0522009WL044390
|
NILAM DEVI
|
00415
|
SBIN0012651
|
2652
|
2652
|
Processed
|
09/03/2024
|
|
1553163365
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHANKARPUR
|
BH-22-009-001-00994001/601
(Maura-Kabiahi)
|
0522009000NRG24281220230267224
|
28/12/2023
|
ANOKHA DEVI
|
0522009WL044390
|
ANOKHA DEVI
|
00415
|
SBIN0012651
|
2652
|
2652
|
Processed
|
09/03/2024
|
|
1553163375
|
|
ANOKHA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SHANKARPUR
|
BH-22-009-001-00994002/2358
(Maura-Kabiahi)
|
0522009000NRG24281220230267227
|
28/12/2023
|
RINKI KUMARI
|
0522009WL044390
|
RINKI KUMARI
|
00415
|
SBIN0012651
|
2652
|
2652
|
Processed
|
09/03/2024
|
|
1553163364
|
|
RINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARPUR
|
BH-22-009-001-00994002/2359
(Maura-Kabiahi)
|
0522009000NRG24281220230267228
|
28/12/2023
|
JITNI DEVI
|
0522009WL044390
|
JITNI DEVI
|
00415
|
SBIN0012651
|
2652
|
2652
|
Processed
|
09/03/2024
|
|
1553163382
|
|
Jitani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SHANKARPUR
|
BH-22-009-001-00994002/2376
(Maura-Kabiahi)
|
0522009000NRG24281220230267229
|
28/12/2023
|
RUPLATA DEVI
|
0522009WL044390
|
RUPLATA DEVI
|
00415
|
SBIN0012651
|
2652
|
2652
|
Processed
|
09/03/2024
|
|
1553163378
|
|
MRS RUPLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHANKARPUR
|
BH-22-009-001-00994002/2382
(Maura-Kabiahi)
|
0522009000NRG24281220230267230
|
28/12/2023
|
CHUNCHUN DEVI
|
0522009WL044390
|
CHUNCHUN DEVI
|
00415
|
SBIN0012651
|
2652
|
2652
|
Processed
|
09/03/2024
|
|
1553163377
|
|
MR CHUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHANKARPUR
|
BH-22-009-001-00994002/2385
(Maura-Kabiahi)
|
0522009000NRG24281220230267231
|
28/12/2023
|
ASHA DEVI
|
0522009WL044390
|
ASHA DEVI
|
00415
|
SBIN0012651
|
2652
|
2652
|
Processed
|
09/03/2024
|
|
1553163379
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHANKARPUR
|
BH-22-009-001-00994002/2387
(Maura-Kabiahi)
|
0522009000NRG24281220230267232
|
28/12/2023
|
ASHA DEVI
|
0522009WL044390
|
ASHA DEVI
|
00415
|
SBIN0012651
|
2652
|
2652
|
Processed
|
09/03/2024
|
|
1553163374
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHANKARPUR
|
BH-22-009-001-00994002/2417
(Maura-Kabiahi)
|
0522009000NRG24281220230267233
|
28/12/2023
|
SHIVNARAYAN SHARMA
|
0522009WL044390
|
SHIVNARAYAN SHARMA
|
00415
|
SBIN0012651
|
2652
|
2652
|
Processed
|
09/03/2024
|
|
1553163362
|
|
MR SHIVNARAYAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHANKARPUR
|
BH-22-009-001-00994002/2418
(Maura-Kabiahi)
|
0522009000NRG24281220230267234
|
28/12/2023
|
DEVKI DEVI
|
0522009WL044390
|
DEVKI DEVI
|
00415
|
SBIN0012651
|
2652
|
2652
|
Processed
|
09/03/2024
|
|
1553163373
|
|
MR DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHANKARPUR
|
BH-22-009-001-00994002/2503
(Maura-Kabiahi)
|
0522009000NRG24281220230267238
|
28/12/2023
|
UPENDRA THAKUR
|
0522009WL044390
|
UPENDRA THAKUR
|
00415
|
SBIN0012651
|
2652
|
2652
|
Processed
|
09/03/2024
|
|
1553163367
|
|
MR UPENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHANKARPUR
|
BH-22-009-001-00994002/2505
(Maura-Kabiahi)
|
0522009000NRG24281220230267239
|
28/12/2023
|
NAGO THAKUR
|
0522009WL044390
|
NAGO THAKUR
|
00415
|
SBIN0012651
|
2652
|
2652
|
Processed
|
09/03/2024
|
|
1553163368
|
|
MRS NAGO THAKUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHANKARPUR
|
BH-22-009-001-00994002/2603
(Maura-Kabiahi)
|
0522009000NRG24281220230267241
|
28/12/2023
|
SANJU DEVI
|
0522009WL044390
|
SANJU DEVI
|
00415
|
SBIN0012651
|
2652
|
2652
|
Processed
|
09/03/2024
|
|
1553163370
|
|
MS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHANKARPUR
|
BH-22-009-001-00994002/2607
(Maura-Kabiahi)
|
0522009000NRG24281220230267243
|
28/12/2023
|
MANISHA DEVI
|
0522009WL044390
|
MANISHA DEVI
|
00415
|
SBIN0012651
|
2652
|
2652
|
Processed
|
09/03/2024
|
|
1553163366
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76908
|
76908
|
|
|
|
|
|
|
|