|
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
|
Sheohar
|
BH-43-001-008-00289400/3084
(MIRJAPUR DHOBAHI)
|
0543001000NRG24150220240141233
|
15/02/2024
|
Gita Devi
|
0543001WL011705
|
Gita Devi
|
00045
|
BARB0MATSHE
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887277275
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Sheohar
|
BH-43-001-008-00289400/499
(MIRJAPUR DHOBAHI)
|
0543001000NRG24150220240141241
|
15/02/2024
|
Ragho kumar singh
|
0543001WL011713
|
Ragho kumar singh
|
00045
|
BARB0MATSHE
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887277274
|
|
RAGHO KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
Sheohar
|
BH-43-001-008-00289900/3603
(MIRJAPUR DHOBAHI)
|
0543001000NRG24150220240141237
|
15/02/2024
|
Jitendra Prasad
|
0543001WL011709
|
Jitendra Prasad
|
00045
|
BARB0SITAMA
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887277267
|
|
JITENDRA PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
Sheohar
|
BH-43-001-008-00289100/3283
(MIRJAPUR DHOBAHI)
|
0543001000NRG24150220240141238
|
15/02/2024
|
Rajesh Kumar Gupta
|
0543001WL011710
|
Rajesh Kumar Gupta
|
00048
|
BKID0004436
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887277268
|
|
RAJESH KUMAR GUPT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
Sheohar
|
BH-43-001-008-00289100/3296
(MIRJAPUR DHOBAHI)
|
0543001000NRG24150220240141232
|
15/02/2024
|
Sunanda Singh
|
0543001WL011704
|
Sunanda Singh
|
00089
|
CBIN0280019
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887277266
|
|
Ms. SUNANDA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
Sheohar
|
BH-43-001-008-00289200/2451
(MIRJAPUR DHOBAHI)
|
0543001000NRG24150220240141235
|
15/02/2024
|
Kanhaiya Singh
|
0543001WL011707
|
Kanhaiya Singh
|
00165
|
IBKL0001377
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887277265
|
|
KANHIYA KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
7
|
Sheohar
|
BH-43-001-008-00289900/1284
(MIRJAPUR DHOBAHI)
|
0543001000NRG24150220240141240
|
15/02/2024
|
Parmod Prasad
|
0543001WL011712
|
Parmod Prasad
|
00165
|
IBKL0001377
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887277270
|
|
PRAMOD PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
Sheohar
|
BH-43-001-008-00289400/957
(MIRJAPUR DHOBAHI)
|
0543001000NRG24150220240141239
|
15/02/2024
|
Neha Kumari
|
0543001WL011711
|
Neha Kumari
|
00176
|
IDIB000S657
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887277276
|
|
NEHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
Sheohar
|
BH-43-001-008-00289900/2670
(MIRJAPUR DHOBAHI)
|
0543001000NRG24150220240141230
|
15/02/2024
|
Anguri Kumari
|
0543001WL011702
|
Anguri Kumari
|
00462
|
UCBA0003028
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887277269
|
|
ANGURI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
Sheohar
|
BH-43-001-008-00289700/1763
(MIRJAPUR DHOBAHI)
|
0543001000NRG24150220240141234
|
15/02/2024
|
Govind Kumar
|
0543001WL011706
|
Govind Kumar
|
00468
|
UBIN0573523
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887277273
|
|
GOVIND KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
Sheohar
|
BH-43-001-008-00289900/3588
(MIRJAPUR DHOBAHI)
|
0543001000NRG24150220240141231
|
15/02/2024
|
Indu Devi
|
0543001WL011703
|
Indu Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887277271
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sheohar
|
BH-43-001-008-00289900/3602
(MIRJAPUR DHOBAHI)
|
0543001000NRG24150220240141236
|
15/02/2024
|
Suresh Prashad
|
0543001WL011708
|
Suresh Prashad
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887277272
|
|
SURESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Sheohar
|
BH0543001_150224APB_FTO_851721
|
Bank of Baroda
|
BARB0MATSHE
|
Mathura Kahtarwa
|
3648
|
|
2
|
Sheohar
|
BH0543001_150224APB_FTO_851721
|
Bank of Baroda
|
BARB0SITAMA
|
SITAMARHI, BIHAR
|
1824
|
|
3
|
Sheohar
|
BH0543001_150224APB_FTO_851721
|
Bank of India
|
BKID0004436
|
HIRAUTA DUM
|
1824
|
|
4
|
Sheohar
|
BH0543001_150224APB_FTO_851721
|
Central Bank Of India
|
CBIN0280019
|
SHEOHAR
|
1824
|
|
5
|
Sheohar
|
BH0543001_150224APB_FTO_851721
|
IDBI Bank
|
IBKL0001377
|
FATEHPUR
|
3648
|
|
6
|
Sheohar
|
BH0543001_150224APB_FTO_851721
|
Indian Bank
|
IDIB000S657
|
SHEOHAR
|
1824
|
|
7
|
Sheohar
|
BH0543001_150224APB_FTO_851721
|
UCO Bank
|
UCBA0003028
|
SHEOHAR
|
1824
|
|
8
|
Sheohar
|
BH0543001_150224APB_FTO_851721
|
Union Bank of India
|
UBIN0573523
|
Seohar
|
1824
|
|
9
|
Sheohar
|
BH0543001_150224APB_FTO_851721
|
India Post Payments Bank
|
IPOS0000001
|
Sheohar
|
3648
|