|
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-22-009-009-00994200/2453
(Maura Jharkaha)
|
0522009000NRG24260320240382512
|
27/03/2024
|
PRITAM PRIYA
|
0522009WL057934
|
PRITAM PRIYA
|
00048
|
BKID0004583
|
681
|
681
|
Processed
|
16/04/2024
|
|
3041828283
|
|
PRITAM PRIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
2
|
SHANKARPUR
|
BH-22-009-009-00994200/2977
(Maura Jharkaha)
|
0522009000NRG24260320240382516
|
27/03/2024
|
BHUVAN KUMAR
|
0522009WL057934
|
BHUVAN KUMAR
|
00089
|
CBIN0282730
|
2043
|
2043
|
Processed
|
16/04/2024
|
|
3041828276
|
|
Mr. BHUVAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
3
|
SHANKARPUR
|
BH-22-009-009-00994200/2793
(Maura Jharkaha)
|
0522009000NRG24260320240382513
|
27/03/2024
|
INDU DEVI
|
0522009WL057934
|
INDU DEVI
|
00415
|
SBIN0003007
|
681
|
681
|
Processed
|
16/04/2024
|
|
3041828296
|
|
MR GOBIND YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
4
|
SHANKARPUR
|
BH-22-009-009-00994200/1221
(Maura Jharkaha)
|
0522009000NRG24260320240382495
|
27/03/2024
|
MULI DEVI
|
0522009WL057934
|
MULI DEVI
|
00415
|
SBIN0003015
|
1589
|
1589
|
Processed
|
16/04/2024
|
|
3041828263
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHANKARPUR
|
BH-22-009-009-00994200/2977
(Maura Jharkaha)
|
0522009000NRG24260320240382517
|
27/03/2024
|
RANJAN KUMARI
|
0522009WL057934
|
RANJAN KUMARI
|
00415
|
SBIN0003015
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3041828270
|
|
MISS RANJAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHANKARPUR
|
BH-22-009-009-00994200/3511
(Maura Jharkaha)
|
0522009000NRG24260320240382524
|
27/03/2024
|
SHANKAR YADAV
|
0522009WL057934
|
SHANKAR YADAV
|
00415
|
SBIN0003015
|
2043
|
2043
|
Processed
|
16/04/2024
|
|
3041828281
|
|
MR SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHANKARPUR
|
BH-22-009-009-00994200/4125
(Maura Jharkaha)
|
0522009000NRG24260320240382529
|
27/03/2024
|
DIPNARAYAN YADAV
|
0522009WL057934
|
DIPNARAYAN YADAV
|
00415
|
SBIN0003015
|
2043
|
2043
|
Processed
|
16/04/2024
|
|
3041828280
|
|
MR DIPNARYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
8
|
SHANKARPUR
|
BH-22-009-009-00994200/2452
(Maura Jharkaha)
|
0522009000NRG24260320240382511
|
27/03/2024
|
PUJA KUMARI
|
0522009WL057934
|
PUJA KUMARI
|
00415
|
SBIN0012645
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3041828274
|
|
MS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
9
|
SHANKARPUR
|
BH-22-009-009-00994200/1219
(Maura Jharkaha)
|
0522009000NRG24260320240382494
|
27/03/2024
|
ASHA DEVI
|
0522009WL057934
|
ASHA DEVI
|
00415
|
SBIN0012651
|
1589
|
1589
|
Processed
|
16/04/2024
|
|
3041828268
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHANKARPUR
|
BH-22-009-009-00994200/1267
(Maura Jharkaha)
|
0522009000NRG24260320240382496
|
27/03/2024
|
NARESH KUMAR
|
0522009WL057934
|
NARESH KUMAR
|
00415
|
SBIN0012651
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3041828287
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHANKARPUR
|
BH-22-009-009-00994200/1277
(Maura Jharkaha)
|
0522009000NRG24260320240382497
|
27/03/2024
|
ANITA DEVI
|
0522009WL057934
|
ANITA DEVI
|
00415
|
SBIN0012651
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3041828297
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHANKARPUR
|
BH-22-009-009-00994200/1291
(Maura Jharkaha)
|
0522009000NRG24260320240382498
|
27/03/2024
|
KIRAN DEVI
|
0522009WL057934
|
KIRAN DEVI
|
00415
|
SBIN0012651
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3041828278
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHANKARPUR
|
BH-22-009-009-00994200/1292
(Maura Jharkaha)
|
0522009000NRG24260320240382499
|
27/03/2024
|
AKHILESH KUMAR
|
0522009WL057934
|
AKHILESH KUMAR
|
00415
|
SBIN0012651
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3041828275
|
|
MR AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHANKARPUR
|
BH-22-009-009-00994200/1958
(Maura Jharkaha)
|
0522009000NRG24260320240382502
|
27/03/2024
|
RAJESH MEHTA
|
0522009WL057934
|
RAJESH MEHTA
|
00415
|
SBIN0012651
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3041828267
|
|
Rajesh Mehta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
SHANKARPUR
|
BH-22-009-009-00994200/2081
(Maura Jharkaha)
|
0522009000NRG24260320240382504
|
27/03/2024
|
AJAY KUMAR
|
0522009WL057934
|
AJAY KUMAR
|
00415
|
SBIN0012651
|
2270
|
2270
|
Processed
|
17/04/2024
|
|
3041828285
|
|
AJAY KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
SHANKARPUR
|
BH-22-009-009-00994200/2439
(Maura Jharkaha)
|
0522009000NRG24260320240382505
|
27/03/2024
|
BINA DEVI
|
0522009WL057934
|
BINA DEVI
|
00415
|
SBIN0012651
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3041828277
|
|
MISS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHANKARPUR
|
BH-22-009-009-00994200/2446
(Maura Jharkaha)
|
0522009000NRG24260320240382506
|
27/03/2024
|
SUBHASH KUMAR
|
0522009WL057934
|
SUBHASH KUMAR
|
00415
|
SBIN0012651
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3041828286
|
|
MR SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHANKARPUR
|
BH-22-009-009-00994200/2447
(Maura Jharkaha)
|
0522009000NRG24260320240382507
|
27/03/2024
|
RUPESH KUMAR
|
0522009WL057934
|
RUPESH KUMAR
|
00415
|
SBIN0012651
|
2043
|
2043
|
Processed
|
16/04/2024
|
|
3041828272
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHANKARPUR
|
BH-22-009-009-00994200/2449
(Maura Jharkaha)
|
0522009000NRG24260320240382508
|
27/03/2024
|
RUPESH KUMAR
|
0522009WL057934
|
RUPESH KUMAR
|
00415
|
SBIN0012651
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3041828271
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHANKARPUR
|
BH-22-009-009-00994200/2916
(Maura Jharkaha)
|
0522009000NRG24260320240382515
|
27/03/2024
|
MANJAY KUMAR
|
0522009WL057934
|
MANJAY KUMAR
|
00415
|
SBIN0012651
|
2043
|
2043
|
Processed
|
16/04/2024
|
|
3041828273
|
|
MR MANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHANKARPUR
|
BH-22-009-009-00994200/2916
(Maura Jharkaha)
|
0522009000NRG24260320240382514
|
27/03/2024
|
YOGENDRA YADAV
|
0522009WL057934
|
YOGENDRA YADAV
|
00415
|
SBIN0012651
|
2043
|
2043
|
Processed
|
16/04/2024
|
|
3041828264
|
|
YOGENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHANKARPUR
|
BH-22-009-009-00994200/2979
(Maura Jharkaha)
|
0522009000NRG24260320240382518
|
27/03/2024
|
KANCHAN DEVI
|
0522009WL057934
|
KANCHAN DEVI
|
00415
|
SBIN0012651
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3041828282
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHANKARPUR
|
BH-22-009-009-00994200/3471
(Maura Jharkaha)
|
0522009000NRG24260320240382520
|
27/03/2024
|
RAVI SHNKAR KUMAR
|
0522009WL057934
|
RAVI SHNKAR KUMAR
|
00415
|
SBIN0012651
|
2043
|
2043
|
Processed
|
16/04/2024
|
|
3041828288
|
|
MR RAVI SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHANKARPUR
|
BH-22-009-009-00994200/3504
(Maura Jharkaha)
|
0522009000NRG24260320240382522
|
27/03/2024
|
PRIYAVART YADAV
|
0522009WL057934
|
PRIYAVART YADAV
|
00415
|
SBIN0012651
|
1589
|
1589
|
Processed
|
16/04/2024
|
|
3041828265
|
|
PRIYAVART YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHANKARPUR
|
BH-22-009-009-00994200/3510
(Maura Jharkaha)
|
0522009000NRG24260320240382523
|
27/03/2024
|
LUKHARI DEVI
|
0522009WL057934
|
LUKHARI DEVI
|
00415
|
SBIN0012651
|
1362
|
1362
|
Processed
|
16/04/2024
|
|
3041828266
|
|
MR KINAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHANKARPUR
|
BH-22-009-009-00994200/4069
(Maura Jharkaha)
|
0522009000NRG24260320240382525
|
27/03/2024
|
RUPA DEVI
|
0522009WL057934
|
RUPA DEVI
|
00415
|
SBIN0012651
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3041828279
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHANKARPUR
|
BH-22-009-009-00994200/4072
(Maura Jharkaha)
|
0522009000NRG24260320240382528
|
27/03/2024
|
RAUSHAN KUMAR RAM
|
0522009WL057934
|
RAUSHAN KUMAR RAM
|
00415
|
SBIN0012651
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3041828269
|
|
MR RAUSHAN KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39952
|
39952
|
|
|
|
|
|
|
|
|
28
|
SHANKARPUR
|
BH-22-009-009-00994200/1832
(Maura Jharkaha)
|
0522009000NRG24260320240382501
|
27/03/2024
|
BINA DEVI
|
0522009WL057934
|
BINA DEVI
|
00538
|
CBIN0R10001
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3041828262
|
|
BINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHANKARPUR
|
BH-22-009-009-00994200/1958
(Maura Jharkaha)
|
0522009000NRG24260320240382503
|
27/03/2024
|
SULOCHANA DEVI
|
0522009WL057934
|
SULOCHANA DEVI
|
00538
|
CBIN0R10001
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3041828291
|
|
Sulochna Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SHANKARPUR
|
BH-22-009-009-00994200/2450
(Maura Jharkaha)
|
0522009000NRG24260320240382509
|
27/03/2024
|
SINTU KUMAR
|
0522009WL057934
|
SINTU KUMAR
|
00538
|
CBIN0R10001
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3041828289
|
|
Sintu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SHANKARPUR
|
BH-22-009-009-00994200/3059
(Maura Jharkaha)
|
0522009000NRG24260320240382519
|
27/03/2024
|
RAKESH KUMAR
|
0522009WL057934
|
RAKESH KUMAR
|
00538
|
CBIN0R10001
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3041828290
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHANKARPUR
|
BH-22-009-009-00994200/3504
(Maura Jharkaha)
|
0522009000NRG24260320240382521
|
27/03/2024
|
GITA DEVI
|
0522009WL057934
|
GITA DEVI
|
00538
|
CBIN0R10001
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3041828294
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHANKARPUR
|
BH-22-009-009-00994200/4071
(Maura Jharkaha)
|
0522009000NRG24260320240382527
|
27/03/2024
|
MITHILESH KUMAR
|
0522009WL057934
|
MITHILESH KUMAR
|
00538
|
CBIN0R10001
|
2043
|
2043
|
Processed
|
16/04/2024
|
|
3041828292
|
|
MITHILESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
SHANKARPUR
|
BH-22-009-009-00994200/4071
(Maura Jharkaha)
|
0522009000NRG24260320240382526
|
27/03/2024
|
USHA KUMARI
|
0522009WL057934
|
USHA KUMARI
|
00538
|
CBIN0R10001
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3041828293
|
|
Usha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SHANKARPUR
|
BH-22-009-009-00994200/4126
(Maura Jharkaha)
|
0522009000NRG24260320240382531
|
27/03/2024
|
Sushma Kumari
|
0522009WL057934
|
Sushma Kumari
|
00538
|
CBIN0R10001
|
1589
|
1589
|
Processed
|
16/04/2024
|
|
3041828261
|
|
MRS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17252
|
17252
|
|
|
|
|
|
|
|
|
36
|
SHANKARPUR
|
BH-22-009-009-00994200/1644
(Maura Jharkaha)
|
0522009000NRG24260320240382500
|
27/03/2024
|
DILKHUSH KUMAR
|
0522009WL057934
|
DILKHUSH KUMAR
|
00691
|
IPOS0000001
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3041828295
|
|
DILKHUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHANKARPUR
|
BH-22-009-009-00994200/2451
(Maura Jharkaha)
|
0522009000NRG24260320240382510
|
27/03/2024
|
MANISH KUMAR
|
0522009WL057934
|
MANISH KUMAR
|
00691
|
IPOS0000001
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3041828260
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
38
|
SHANKARPUR
|
BH-22-009-009-00994200/4125
(Maura Jharkaha)
|
0522009000NRG24260320240382530
|
27/03/2024
|
PRAMILA DEVI
|
0522009WL057934
|
PRAMILA DEVI
|
00703
|
AIRP0000001
|
1362
|
1362
|
Processed
|
16/04/2024
|
|
3041828284
|
|
MR PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76726
|
76726
|
|
|
|
|
|
|
|