|
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-22-009-008-00993500/1756
(Raibhir)
|
0522009000NRG24060620230092135
|
08/06/2023
|
NEELAM DEVI
|
0522009WL013132
|
NEELAM DEVI
|
00089
|
CBIN0282945
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496603881
|
|
NEELAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARPUR
|
BH-22-009-008-00993500/1837
(Raibhir)
|
0522009000NRG24060620230092150
|
08/06/2023
|
SAVO DEVI
|
0522009WL013132
|
SAVO DEVI
|
00089
|
CBIN0282945
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496603868
|
|
SAVO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARPUR
|
BH-22-009-008-00993500/1844
(Raibhir)
|
0522009000NRG24060620230092154
|
08/06/2023
|
MANOJ SAH
|
0522009WL013132
|
MANOJ SAH
|
00089
|
CBIN0282945
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496603867
|
|
Mr. MANOJ KUMAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARPUR
|
BH-22-009-008-00993500/3323
(Raibhir)
|
0522009000NRG24060620230092156
|
08/06/2023
|
RUKMANI DEVI
|
0522009WL013132
|
RUKMANI DEVI
|
00089
|
CBIN0282945
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496603883
|
|
Mrs. RUKAMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARPUR
|
BH-22-009-008-00993500/3503
(Raibhir)
|
0522009000NRG24060620230092161
|
08/06/2023
|
JULI DEVI
|
0522009WL013132
|
JULI DEVI
|
00089
|
CBIN0282945
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496603886
|
|
JULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARPUR
|
BH-22-009-008-00993500/3504
(Raibhir)
|
0522009000NRG24060620230092162
|
08/06/2023
|
RINKU DEVI
|
0522009WL013132
|
RINKU DEVI
|
00089
|
CBIN0282945
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496603872
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHANKARPUR
|
BH-22-009-008-00993500/3505
(Raibhir)
|
0522009000NRG24060620230092163
|
08/06/2023
|
CHAMPA DEVI
|
0522009WL013132
|
CHAMPA DEVI
|
00089
|
CBIN0282945
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496603871
|
|
MRS CHAMPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHANKARPUR
|
BH-22-009-008-00993500/3507
(Raibhir)
|
0522009000NRG24060620230092164
|
08/06/2023
|
MANGALI DEVI
|
0522009WL013132
|
MANGALI DEVI
|
00089
|
CBIN0282945
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496603869
|
|
MANGALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
9
|
SHANKARPUR
|
BH-22-009-008-00993500/3364
(Raibhir)
|
0522009000NRG24060620230092157
|
08/06/2023
|
RUBY DEVI
|
0522009WL013132
|
RUBY DEVI
|
00415
|
SBIN0003052
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496603884
|
|
MRS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHANKARPUR
|
BH-22-009-008-00993500/3499
(Raibhir)
|
0522009000NRG24060620230092159
|
08/06/2023
|
SAVITA DEVI
|
0522009WL013132
|
SAVITA DEVI
|
00415
|
SBIN0003052
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496603885
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHANKARPUR
|
BH-22-009-008-00993500/3578
(Raibhir)
|
0522009000NRG24060620230092165
|
08/06/2023
|
KAVITA DEVI
|
0522009WL013132
|
KAVITA DEVI
|
00415
|
SBIN0003052
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496603875
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHANKARPUR
|
BH-22-009-008-00993500/3810
(Raibhir)
|
0522009000NRG24060620230092172
|
08/06/2023
|
PUJA KUMARI
|
0522009WL013132
|
PUJA KUMARI
|
00415
|
SBIN0003052
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496603882
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
13
|
SHANKARPUR
|
BH-22-009-008-00993500/822
(Raibhir)
|
0522009000NRG24060620230092175
|
08/06/2023
|
NIRDHAN DAS
|
0522009WL013132
|
NIRDHAN DAS
|
00415
|
SBIN0008159
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2496603879
|
|
MR NIRDHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
14
|
SHANKARPUR
|
BH-22-009-008-00993500/822
(Raibhir)
|
0522009000NRG24060620230092174
|
08/06/2023
|
Kala devi
|
0522009WL013132
|
Kala devi
|
00415
|
SBIN0012642
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496603880
|
|
KALA DEVI WO NIRDHAN DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
SHANKARPUR
|
BH-22-009-008-00993500/1821
(Raibhir)
|
0522009000NRG24060620230092146
|
08/06/2023
|
PRAMILA DEVI
|
0522009WL013132
|
PRAMILA DEVI
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496603870
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHANKARPUR
|
BH-22-009-008-00993500/2266
(Raibhir)
|
0522009000NRG24060620230092155
|
08/06/2023
|
ARJUN KUMAR
|
0522009WL013132
|
ARJUN KUMAR
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496603878
|
|
MR ARJUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHANKARPUR
|
BH-22-009-008-00993500/3773
(Raibhir)
|
0522009000NRG24060620230092169
|
08/06/2023
|
SANJU DEVI
|
0522009WL013132
|
SANJU DEVI
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496603874
|
|
MS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHANKARPUR
|
BH-22-009-008-00993500/3776
(Raibhir)
|
0522009000NRG24060620230092171
|
08/06/2023
|
AMIT KUMAR
|
0522009WL013132
|
AMIT KUMAR
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496603873
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
19
|
SHANKARPUR
|
BH-22-009-008-00993500/3767
(Raibhir)
|
0522009000NRG24060620230092168
|
08/06/2023
|
SANJU DEVI
|
0522009WL013132
|
SANJU DEVI
|
00468
|
UBIN0570125
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496603877
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHANKARPUR
|
BH-22-009-008-00993500/767
(Raibhir)
|
0522009000NRG24060620230092173
|
08/06/2023
|
suresh chaupal
|
0522009WL013132
|
suresh chaupal
|
00468
|
UBIN0570125
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496603876
|
|
SURESH SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
21
|
SHANKARPUR
|
BH-22-009-008-00993500/1759
(Raibhir)
|
0522009000NRG24060620230092137
|
08/06/2023
|
RINKU DEVI
|
0522009WL013132
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496603859
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHANKARPUR
|
BH-22-009-008-00993500/1763
(Raibhir)
|
0522009000NRG24060620230092138
|
08/06/2023
|
SANJU DEVI
|
0522009WL013132
|
SANJU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496603863
|
|
SANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
SHANKARPUR
|
BH-22-009-008-00993500/1766
(Raibhir)
|
0522009000NRG24060620230092139
|
08/06/2023
|
PUJA DEVI
|
0522009WL013132
|
PUJA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496603858
|
|
Mrs. Puja Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHANKARPUR
|
BH-22-009-008-00993500/1807
(Raibhir)
|
0522009000NRG24060620230092141
|
08/06/2023
|
MALATI DEVI
|
0522009WL013132
|
MALATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496603855
|
|
Mr. MALTI DEVI & UMESH TANT
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHANKARPUR
|
BH-22-009-008-00993500/1808
(Raibhir)
|
0522009000NRG24060620230092143
|
08/06/2023
|
REKHA DEVI
|
0522009WL013132
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496603857
|
|
Mrs. Rekha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHANKARPUR
|
BH-22-009-008-00993500/1808
(Raibhir)
|
0522009000NRG24060620230092144
|
08/06/2023
|
YOGI TANTI
|
0522009WL013132
|
YOGI TANTI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496603861
|
|
YOGI TANTI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
SHANKARPUR
|
BH-22-009-008-00993500/1812
(Raibhir)
|
0522009000NRG24060620230092145
|
08/06/2023
|
RINA DEVI
|
0522009WL013132
|
RINA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496603865
|
|
Mrs. Rina Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHANKARPUR
|
BH-22-009-008-00993500/1828
(Raibhir)
|
0522009000NRG24060620230092147
|
08/06/2023
|
SITA DEVI
|
0522009WL013132
|
SITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496603856
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHANKARPUR
|
BH-22-009-008-00993500/1832
(Raibhir)
|
0522009000NRG24060620230092148
|
08/06/2023
|
GUNJAN DEVI
|
0522009WL013132
|
GUNJAN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496603864
|
|
GUNJAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
SHANKARPUR
|
BH-22-009-008-00993500/3502
(Raibhir)
|
0522009000NRG24060620230092160
|
08/06/2023
|
KHUSHBU DEVI
|
0522009WL013132
|
KHUSHBU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496603862
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHANKARPUR
|
BH-22-009-008-00993500/374
(Raibhir)
|
0522009000NRG24060620230092167
|
08/06/2023
|
SANJU DEVI
|
0522009WL013132
|
SANJU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496603860
|
|
SANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
SHANKARPUR
|
BH-22-009-008-00993500/3774
(Raibhir)
|
0522009000NRG24060620230092170
|
08/06/2023
|
NISHA BHARTI
|
0522009WL013132
|
NISHA BHARTI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496603866
|
|
NISHA BHARTI WO RAVINDRA KUMAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
33
|
SHANKARPUR
|
BH-22-009-008-00993500/3578
(Raibhir)
|
0522009000NRG24060620230092166
|
08/06/2023
|
SUBODH KUMAR
|
0522009WL013132
|
SUBODH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496603854
|
|
SUBODH MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89832
|
89832
|
|
|
|
|
|
|
|