|
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
|
SABOUR
|
BH-27-007-007-02348600/1195
(BAIJALPUR)
|
0527007000NRG24080120240321109
|
09/01/2024
|
KANHAIYA GOSWAMI
|
0527007WL058204
|
KANHAIYA GOSWAMI
|
00045
|
BARB0SABOUR
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134650628
|
|
KANHAIYA GOSWAMI
|
BANK OF BARODA(606985)
|
|
2
|
SABOUR
|
BH-27-007-007-02348600/311
(BAIJALPUR)
|
0527007000NRG24080120240321123
|
09/01/2024
|
Khushbu Kumari
|
0527007WL058204
|
Khushbu Kumari
|
00045
|
BARB0SABOUR
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134650625
|
|
MRS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
3
|
SABOUR
|
BH-27-007-007-02348600/1043
(BAIJALPUR)
|
0527007000NRG24080120240321105
|
09/01/2024
|
BEBY DEVI
|
0527007WL058204
|
BEBY DEVI
|
00048
|
BKID0004623
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134650634
|
|
BEBY DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SABOUR
|
BH-27-007-007-02348600/1186
(BAIJALPUR)
|
0527007000NRG24080120240321107
|
09/01/2024
|
SONI KUMARI
|
0527007WL058204
|
SONI KUMARI
|
00048
|
BKID0004623
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134650633
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
SABOUR
|
BH-27-007-007-02348600/2569
(BAIJALPUR)
|
0527007000NRG24080120240321113
|
09/01/2024
|
PUNAM DEVI
|
0527007WL058204
|
PUNAM DEVI
|
00048
|
BKID0004623
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134650612
|
|
PUNAM DEVI (R.T.I.)
|
BANK OF INDIA(508505)
|
|
6
|
SABOUR
|
BH-27-007-007-02348600/2721
(BAIJALPUR)
|
0527007000NRG24080120240321118
|
09/01/2024
|
MILLI DEVI
|
0527007WL058204
|
MILLI DEVI
|
00048
|
BKID0004623
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134650619
|
|
MRS MILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SABOUR
|
BH-27-007-007-02348600/3015
(BAIJALPUR)
|
0527007000NRG24080120240321119
|
09/01/2024
|
LUSHI KUMARI
|
0527007WL058204
|
LUSHI KUMARI
|
00048
|
BKID0004623
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134650614
|
|
LUSHI KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
SABOUR
|
BH-27-007-007-02349400/84
(BAIJALPUR)
|
0527007000NRG24080120240321135
|
09/01/2024
|
NISHA KUMARI
|
0527007WL058204
|
NISHA KUMARI
|
00048
|
BKID0004623
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134650618
|
|
NISHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
9
|
SABOUR
|
BH-27-007-007-02348600/1020
(BAIJALPUR)
|
0527007000NRG24080120240321098
|
09/01/2024
|
USHA DEVI
|
0527007WL058204
|
USHA DEVI
|
00078
|
CNRB0004948
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134650636
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
10
|
SABOUR
|
BH-27-007-007-02348600/1021
(BAIJALPUR)
|
0527007000NRG24080120240321099
|
09/01/2024
|
GULSHAN KUMAR
|
0527007WL058204
|
GULSHAN KUMAR
|
00078
|
CNRB0004948
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134650629
|
|
GULSHAN KUMAR
|
CANARA BANK(508532)
|
|
11
|
SABOUR
|
BH-27-007-007-02348600/1023
(BAIJALPUR)
|
0527007000NRG24080120240321100
|
09/01/2024
|
GIRISH RANJAN MANDAL
|
0527007WL058204
|
GIRISH RANJAN MANDAL
|
00078
|
CNRB0004948
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134650626
|
|
GIRISH RANJAN MANDAL
|
UCO BANK(607066)
|
|
12
|
SABOUR
|
BH-27-007-007-02348600/1024
(BAIJALPUR)
|
0527007000NRG24080120240321101
|
09/01/2024
|
RAJARAM SINGH
|
0527007WL058204
|
RAJARAM SINGH
|
00078
|
CNRB0004948
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134650630
|
|
MR RAJA RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SABOUR
|
BH-27-007-007-02348600/1040
(BAIJALPUR)
|
0527007000NRG24080120240321103
|
09/01/2024
|
JALDHAR MANDAL
|
0527007WL058204
|
JALDHAR MANDAL
|
00078
|
CNRB0004948
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134650624
|
|
JALDHAR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SABOUR
|
BH-27-007-007-02348600/1042
(BAIJALPUR)
|
0527007000NRG24080120240321104
|
09/01/2024
|
SHIV KUMAR MANDAL
|
0527007WL058204
|
SHIV KUMAR MANDAL
|
00078
|
CNRB0004948
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134650623
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SABOUR
|
BH-27-007-007-02348600/3071
(BAIJALPUR)
|
0527007000NRG24080120240321122
|
09/01/2024
|
KOMAL KUMARI
|
0527007WL058204
|
KOMAL KUMARI
|
00078
|
CNRB0004948
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134650616
|
|
KOMAL KUMARI
|
CANARA BANK(508532)
|
|
16
|
SABOUR
|
BH-27-007-007-02348600/32
(BAIJALPUR)
|
0527007000NRG24080120240321125
|
09/01/2024
|
DIVAKAR MANDAL
|
0527007WL058204
|
DIVAKAR MANDAL
|
00078
|
CNRB0004948
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134650635
|
|
MR DIVAKAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
SABOUR
|
BH-27-007-007-02349400/1001
(BAIJALPUR)
|
0527007000NRG24080120240321130
|
09/01/2024
|
BIBI NABISHA
|
0527007WL058204
|
BIBI NABISHA
|
00078
|
CNRB0004948
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134650622
|
|
BIBI NABISHA
|
BANK OF INDIA(508505)
|
|
18
|
SABOUR
|
BH-27-007-007-02349400/1004
(BAIJALPUR)
|
0527007000NRG24080120240321131
|
09/01/2024
|
BIBI KURAISHA
|
0527007WL058204
|
BIBI KURAISHA
|
00078
|
CNRB0004948
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134650620
|
|
BIBI KURAISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SABOUR
|
BH-27-007-007-02349400/7
(BAIJALPUR)
|
0527007000NRG24080120240321134
|
09/01/2024
|
BIBI BEGAM KHATOON
|
0527007WL058204
|
BIBI BEGAM KHATOON
|
00078
|
CNRB0004948
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134650621
|
|
Bibi Begam Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28956
|
28956
|
|
|
|
|
|
|
|
|
20
|
SABOUR
|
BH-27-007-007-02348600/1030
(BAIJALPUR)
|
0527007000NRG24080120240321102
|
09/01/2024
|
DEEPAK KUMAR SINGH
|
0527007WL058204
|
DEEPAK KUMAR SINGH
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134650604
|
|
MR AJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SABOUR
|
BH-27-007-007-02348600/1185
(BAIJALPUR)
|
0527007000NRG24080120240321106
|
09/01/2024
|
DEEPAK GOSWAMI
|
0527007WL058204
|
DEEPAK GOSWAMI
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134650601
|
|
MR DEEPAK GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SABOUR
|
BH-27-007-007-02348600/2310
(BAIJALPUR)
|
0527007000NRG24080120240321110
|
09/01/2024
|
SAJO DEVI
|
0527007WL058204
|
SAJO DEVI
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134650609
|
|
MRS SAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SABOUR
|
BH-27-007-007-02348600/2562
(BAIJALPUR)
|
0527007000NRG24080120240321111
|
09/01/2024
|
RITU DEVI
|
0527007WL058204
|
RITU DEVI
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134650608
|
|
MRS RITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SABOUR
|
BH-27-007-007-02348600/2565
(BAIJALPUR)
|
0527007000NRG24080120240321112
|
09/01/2024
|
VIJALI DEVI
|
0527007WL058204
|
VIJALI DEVI
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134650613
|
|
MRS VIJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SABOUR
|
BH-27-007-007-02348600/2629
(BAIJALPUR)
|
0527007000NRG24080120240321114
|
09/01/2024
|
Shailabi Devi
|
0527007WL058204
|
Shailabi Devi
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134650605
|
|
SHAILABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SABOUR
|
BH-27-007-007-02348600/2638
(BAIJALPUR)
|
0527007000NRG24080120240321115
|
09/01/2024
|
UDAY KUMAR YADAV
|
0527007WL058204
|
UDAY KUMAR YADAV
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134650600
|
|
UDAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
SABOUR
|
BH-27-007-007-02348600/2639
(BAIJALPUR)
|
0527007000NRG24080120240321116
|
09/01/2024
|
VINOD KUMAR YADAV
|
0527007WL058204
|
VINOD KUMAR YADAV
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134650602
|
|
MR VINOD KUMAR KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
SABOUR
|
BH-27-007-007-02348600/2646
(BAIJALPUR)
|
0527007000NRG24080120240321117
|
09/01/2024
|
UMA DEVI
|
0527007WL058204
|
UMA DEVI
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134650606
|
|
UMA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
SABOUR
|
BH-27-007-007-02348600/3067
(BAIJALPUR)
|
0527007000NRG24080120240321120
|
09/01/2024
|
GUNJAN KUMAR SINGH
|
0527007WL058204
|
GUNJAN KUMAR SINGH
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134650631
|
|
GUNJAN KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
30
|
SABOUR
|
BH-27-007-007-02348600/307
(BAIJALPUR)
|
0527007000NRG24080120240321121
|
09/01/2024
|
Sumit Kumar Singh
|
0527007WL058204
|
Sumit Kumar Singh
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134650603
|
|
MR SUMIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
SABOUR
|
BH-27-007-007-02348600/8093
(BAIJALPUR)
|
0527007000NRG24080120240321126
|
09/01/2024
|
SIYARAM YADAV
|
0527007WL058204
|
SIYARAM YADAV
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134650610
|
|
MR SIYARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
SABOUR
|
BH-27-007-007-02348600/9848
(BAIJALPUR)
|
0527007000NRG24080120240321127
|
09/01/2024
|
NILAM KUMARI
|
0527007WL058204
|
NILAM KUMARI
|
00415
|
SBIN0011805
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134650615
|
|
MRS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SABOUR
|
BH-27-007-007-02348600/9937
(BAIJALPUR)
|
0527007000NRG24080120240321128
|
09/01/2024
|
Krishna Kumar Mandal
|
0527007WL058204
|
Krishna Kumar Mandal
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134650617
|
|
MR KRISHNA KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
SABOUR
|
BH-27-007-007-02349400/1007
(BAIJALPUR)
|
0527007000NRG24080120240321132
|
09/01/2024
|
BIBI SAJINA
|
0527007WL058204
|
BIBI SAJINA
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134650632
|
|
MRS BIBI SAJINA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SABOUR
|
BH-27-007-007-02349400/2219
(BAIJALPUR)
|
0527007000NRG24080120240321133
|
09/01/2024
|
ANJUM
|
0527007WL058204
|
ANJUM
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134650611
|
|
MRS ANJUM X
|
STATE BANK OF INDIA(508548)
|
|
36
|
SABOUR
|
BH-27-007-007-02349400/9986
(BAIJALPUR)
|
0527007000NRG24080120240321136
|
09/01/2024
|
MD JAFIR
|
0527007WL058204
|
MD JAFIR
|
00415
|
SBIN0011805
|
228
|
228
|
Processed
|
25/03/2024
|
|
2134650607
|
|
MR MD JAFIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
37
|
SABOUR
|
BH-27-007-007-02348600/9945
(BAIJALPUR)
|
0527007000NRG24080120240321129
|
09/01/2024
|
MONIKA KRITI
|
0527007WL058204
|
MONIKA KRITI
|
00462
|
UCBA0000193
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134650599
|
|
MONIKA KRITI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
38
|
SABOUR
|
BH-27-007-007-02348600/317
(BAIJALPUR)
|
0527007000NRG24080120240321124
|
09/01/2024
|
Priyaranjan Yadav
|
0527007WL058204
|
Priyaranjan Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134650598
|
|
PRIYARANJAN YADAV S/O-ABHILAKH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
39
|
SABOUR
|
BH-27-007-007-02348600/1192
(BAIJALPUR)
|
0527007000NRG24080120240321108
|
09/01/2024
|
MALA DEVI
|
0527007WL058204
|
MALA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134650627
|
|
Mala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100320
|
100320
|
|
|
|
|
|
|
|