|
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-22-009-008-00993500/3512
(Raibhir)
|
0522009000NRG24251120230236338
|
25/11/2023
|
MIRA DEVI
|
0522009WL038985
|
MIRA DEVI
|
00048
|
BKID0005834
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004322150
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SHANKARPUR
|
BH-22-009-008-00993500/3492
(Raibhir)
|
0522009000NRG24251120230236335
|
25/11/2023
|
SHANTI KUMARI
|
0522009WL038985
|
SHANTI KUMARI
|
00089
|
CBIN0282945
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004322183
|
|
MRS SHANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SHANKARPUR
|
BH-22-009-008-00993500/3817
(Raibhir)
|
0522009000NRG24251120230236339
|
25/11/2023
|
RITA KUMARI
|
0522009WL038985
|
RITA KUMARI
|
00354
|
PUNB0640300
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004322182
|
|
RITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SHANKARPUR
|
BH-22-009-008-00993500/2812
(Raibhir)
|
0522009000NRG24251120230236330
|
25/11/2023
|
JAGDESH YADAV
|
0522009WL038985
|
JAGDESH YADAV
|
00415
|
SBIN0003007
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9004322173
|
|
JAGDISH YASAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHANKARPUR
|
BH-22-009-008-00993500/2813
(Raibhir)
|
0522009000NRG24251120230236331
|
25/11/2023
|
JAYNARAYAN YADAV
|
0522009WL038985
|
JAYNARAYAN YADAV
|
00415
|
SBIN0003007
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9004322193
|
|
JAI NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
6
|
SHANKARPUR
|
BH-22-009-008-00993500/2027
(Raibhir)
|
0522009000NRG24251120230236315
|
25/11/2023
|
BHARAT RAM
|
0522009WL038985
|
BHARAT RAM
|
00415
|
SBIN0003052
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004322163
|
|
MR BHARAT RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHANKARPUR
|
BH-22-009-008-00993500/3491
(Raibhir)
|
0522009000NRG24251120230236334
|
25/11/2023
|
BINA DEVI
|
0522009WL038985
|
BINA DEVI
|
00415
|
SBIN0003052
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004322184
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHANKARPUR
|
BH-22-009-008-00993500/3494
(Raibhir)
|
0522009000NRG24251120230236336
|
25/11/2023
|
MANJU DEVI
|
0522009WL038985
|
MANJU DEVI
|
00415
|
SBIN0003052
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004322151
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
SHANKARPUR
|
BH-22-009-008-00993500/1206
(Raibhir)
|
0522009000NRG24251120230236292
|
25/11/2023
|
RANJAN DAS
|
0522009WL038985
|
RANJAN DAS
|
00415
|
SBIN0012642
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004322156
|
|
MR RANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHANKARPUR
|
BH-22-009-008-00993500/1331
(Raibhir)
|
0522009000NRG24251120230236293
|
25/11/2023
|
MURATI D
|
0522009WL038985
|
MURATI D
|
00415
|
SBIN0012642
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004322161
|
|
MRS MURATI D
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHANKARPUR
|
BH-22-009-008-00993500/1333
(Raibhir)
|
0522009000NRG24251120230236294
|
25/11/2023
|
AMLI DEVI
|
0522009WL038985
|
AMLI DEVI
|
00415
|
SBIN0012642
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004322159
|
|
MRS AMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHANKARPUR
|
BH-22-009-008-00993500/1478
(Raibhir)
|
0522009000NRG24251120230236297
|
25/11/2023
|
DINESH TANTI
|
0522009WL038985
|
DINESH TANTI
|
00415
|
SBIN0012642
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004322158
|
|
MR DINESH TANTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHANKARPUR
|
BH-22-009-008-00993500/1503
(Raibhir)
|
0522009000NRG24251120230236300
|
25/11/2023
|
ABHINANDAN YADAV
|
0522009WL038985
|
ABHINANDAN YADAV
|
00415
|
SBIN0012642
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004322152
|
|
ABHINANDAN YADAV S/O CHHUTAHRU YADAV
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
SHANKARPUR
|
BH-22-009-008-00993500/1572
(Raibhir)
|
0522009000NRG24251120230236304
|
25/11/2023
|
MINA DEVI
|
0522009WL038985
|
MINA DEVI
|
00415
|
SBIN0012642
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
9004322154
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHANKARPUR
|
BH-22-009-008-00993500/1603
(Raibhir)
|
0522009000NRG24251120230236305
|
25/11/2023
|
SACHEN YADAV
|
0522009WL038985
|
SACHEN YADAV
|
00415
|
SBIN0012642
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
9004322160
|
|
MR SACHEN YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHANKARPUR
|
BH-22-009-008-00993500/1707
(Raibhir)
|
0522009000NRG24251120230236308
|
25/11/2023
|
SANTOSH DEVI
|
0522009WL038985
|
SANTOSH DEVI
|
00415
|
SBIN0012642
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
9004322157
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHANKARPUR
|
BH-22-009-008-00993500/1781
(Raibhir)
|
0522009000NRG24251120230236309
|
25/11/2023
|
MAJLUM
|
0522009WL038985
|
MAJLUM
|
00415
|
SBIN0012642
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
9004322187
|
|
VIVI RAHIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHANKARPUR
|
BH-22-009-008-00993500/1784
(Raibhir)
|
0522009000NRG24251120230236310
|
25/11/2023
|
PURANI DEVI
|
0522009WL038985
|
PURANI DEVI
|
00415
|
SBIN0012642
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
9004322189
|
|
MRS PURANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHANKARPUR
|
BH-22-009-008-00993500/1785
(Raibhir)
|
0522009000NRG24251120230236311
|
25/11/2023
|
RINKU DEVI
|
0522009WL038985
|
RINKU DEVI
|
00415
|
SBIN0012642
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
9004322188
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHANKARPUR
|
BH-22-009-008-00993500/2020
(Raibhir)
|
0522009000NRG24251120230236314
|
25/11/2023
|
PRABHASH RAM
|
0522009WL038985
|
PRABHASH RAM
|
00415
|
SBIN0012642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004322162
|
|
MR PRABHASH RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHANKARPUR
|
BH-22-009-008-00993500/2090
(Raibhir)
|
0522009000NRG24251120230236316
|
25/11/2023
|
parmila devi
|
0522009WL038985
|
parmila devi
|
00415
|
SBIN0012642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004322186
|
|
PARMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHANKARPUR
|
BH-22-009-008-00993500/2105
(Raibhir)
|
0522009000NRG24251120230236317
|
25/11/2023
|
ANCHAL DEVI
|
0522009WL038985
|
ANCHAL DEVI
|
00415
|
SBIN0012642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004322153
|
|
MRS ANCHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHANKARPUR
|
BH-22-009-008-00993500/2323
(Raibhir)
|
0522009000NRG24251120230236320
|
25/11/2023
|
VINITA DEVI
|
0522009WL038985
|
VINITA DEVI
|
00415
|
SBIN0012642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004322148
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHANKARPUR
|
BH-22-009-008-00993500/2325
(Raibhir)
|
0522009000NRG24251120230236321
|
25/11/2023
|
VIBHA DEVI
|
0522009WL038985
|
VIBHA DEVI
|
00415
|
SBIN0012642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004322167
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHANKARPUR
|
BH-22-009-008-00993500/2327
(Raibhir)
|
0522009000NRG24251120230236322
|
25/11/2023
|
KOSHILAYA DEVI
|
0522009WL038985
|
KOSHILAYA DEVI
|
00415
|
SBIN0012642
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9004322164
|
|
MRS KOSHILAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHANKARPUR
|
BH-22-009-008-00993500/2329
(Raibhir)
|
0522009000NRG24251120230236323
|
25/11/2023
|
SULEKHA DEVI
|
0522009WL038985
|
SULEKHA DEVI
|
00415
|
SBIN0012642
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9004322172
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHANKARPUR
|
BH-22-009-008-00993500/2330
(Raibhir)
|
0522009000NRG24251120230236324
|
25/11/2023
|
NIRMALA DEVI
|
0522009WL038985
|
NIRMALA DEVI
|
00415
|
SBIN0012642
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9004322171
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHANKARPUR
|
BH-22-009-008-00993500/2337
(Raibhir)
|
0522009000NRG24251120230236325
|
25/11/2023
|
NIRASI DEVI
|
0522009WL038985
|
NIRASI DEVI
|
00415
|
SBIN0012642
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9004322185
|
|
MRS NIRASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHANKARPUR
|
BH-22-009-008-00993500/2357
(Raibhir)
|
0522009000NRG24251120230236326
|
25/11/2023
|
lalo devi
|
0522009WL038985
|
lalo devi
|
00415
|
SBIN0012642
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9004322169
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHANKARPUR
|
BH-22-009-008-00993500/2527
(Raibhir)
|
0522009000NRG24251120230236327
|
25/11/2023
|
DURGA DEVI
|
0522009WL038985
|
DURGA DEVI
|
00415
|
SBIN0012642
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9004322168
|
|
SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHANKARPUR
|
BH-22-009-008-00993500/2684
(Raibhir)
|
0522009000NRG24251120230236328
|
25/11/2023
|
SANOJ DEVI
|
0522009WL038985
|
SANOJ DEVI
|
00415
|
SBIN0012642
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9004322166
|
|
MRS SANOJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHANKARPUR
|
BH-22-009-008-00993500/2690
(Raibhir)
|
0522009000NRG24251120230236329
|
25/11/2023
|
DAYJI DEVI
|
0522009WL038985
|
DAYJI DEVI
|
00415
|
SBIN0012642
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9004322165
|
|
MRS DAYJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHANKARPUR
|
BH-22-009-008-00993500/894
(Raibhir)
|
0522009000NRG24251120230236340
|
25/11/2023
|
MAMATA DEVI
|
0522009WL038985
|
MAMATA DEVI
|
00415
|
SBIN0012642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004322190
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHANKARPUR
|
BH-22-009-008-00993500/900
(Raibhir)
|
0522009000NRG24251120230236341
|
25/11/2023
|
MARAGI DEVI
|
0522009WL038985
|
MARAGI DEVI
|
00415
|
SBIN0012642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004322192
|
|
MARAGHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHANKARPUR
|
BH-22-009-008-00993500/908
(Raibhir)
|
0522009000NRG24251120230236342
|
25/11/2023
|
SAVITA DEVI
|
0522009WL038985
|
SAVITA DEVI
|
00415
|
SBIN0012642
|
2376
|
2376
|
Processed
|
01/01/2024
|
|
9004322191
|
|
JAYKRISHN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHANKARPUR
|
BH-22-009-008-00993500/913
(Raibhir)
|
0522009000NRG24251120230236343
|
25/11/2023
|
GITA DEVI
|
0522009WL038985
|
GITA DEVI
|
00415
|
SBIN0012642
|
2376
|
2376
|
Processed
|
01/01/2024
|
|
9004322170
|
|
MR DAYANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71760
|
71760
|
|
|
|
|
|
|
|
|
37
|
SHANKARPUR
|
BH-22-009-008-00993500/3495
(Raibhir)
|
0522009000NRG24251120230236337
|
25/11/2023
|
RUBI DEVI
|
0522009WL038985
|
RUBI DEVI
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004322155
|
|
MRS RUBBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
38
|
SHANKARPUR
|
BH-22-009-008-00993500/1502
(Raibhir)
|
0522009000NRG24251120230236299
|
25/11/2023
|
RITESH KUMAR
|
0522009WL038985
|
RITESH KUMAR
|
00468
|
UBIN0570125
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004322149
|
|
RITESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
SHANKARPUR
|
BH-22-009-008-00993500/3318
(Raibhir)
|
0522009000NRG24251120230236332
|
25/11/2023
|
MANJU DEVI
|
0522009WL038985
|
MANJU DEVI
|
00468
|
UBIN0570125
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004322145
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
40
|
SHANKARPUR
|
BH-22-009-008-00993500/1477
(Raibhir)
|
0522009000NRG24251120230236295
|
25/11/2023
|
SHOBH DEVI
|
0522009WL038985
|
SHOBH DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004322181
|
|
SHOBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
SHANKARPUR
|
BH-22-009-008-00993500/1551
(Raibhir)
|
0522009000NRG24251120230236301
|
25/11/2023
|
SUNJU DEVI
|
0522009WL038985
|
SUNJU DEVI
|
00538
|
CBIN0R10001
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9004322180
|
|
SANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
SHANKARPUR
|
BH-22-009-008-00993500/1564
(Raibhir)
|
0522009000NRG24251120230236302
|
25/11/2023
|
BHUPENDRA SHARMA
|
0522009WL038985
|
BHUPENDRA SHARMA
|
00538
|
CBIN0R10001
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
9004322146
|
|
Bhupendra Chaupal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
SHANKARPUR
|
BH-22-009-008-00993500/1570
(Raibhir)
|
0522009000NRG24251120230236303
|
25/11/2023
|
SULEKHA DEVI
|
0522009WL038985
|
SULEKHA DEVI
|
00538
|
CBIN0R10001
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
9004322178
|
|
SULEKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
SHANKARPUR
|
BH-22-009-008-00993500/1701
(Raibhir)
|
0522009000NRG24251120230236306
|
25/11/2023
|
REKHA DEVI
|
0522009WL038985
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
9004322147
|
|
Rekha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
SHANKARPUR
|
BH-22-009-008-00993500/1702
(Raibhir)
|
0522009000NRG24251120230236307
|
25/11/2023
|
RITA DEVI
|
0522009WL038985
|
RITA DEVI
|
00538
|
CBIN0R10001
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
9004322179
|
|
RITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
SHANKARPUR
|
BH-22-009-008-00993500/1927
(Raibhir)
|
0522009000NRG24251120230236312
|
25/11/2023
|
SANJU DEVI
|
0522009WL038985
|
SANJU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004322176
|
|
SANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
SHANKARPUR
|
BH-22-009-008-00993500/1928
(Raibhir)
|
0522009000NRG24251120230236313
|
25/11/2023
|
DUKHANI DEVI
|
0522009WL038985
|
DUKHANI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004322177
|
|
DUKHANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
SHANKARPUR
|
BH-22-009-008-00993500/2304
(Raibhir)
|
0522009000NRG24251120230236318
|
25/11/2023
|
LALITA DEVI
|
0522009WL038985
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004322194
|
|
LALEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHANKARPUR
|
BH-22-009-008-00993500/2320
(Raibhir)
|
0522009000NRG24251120230236319
|
25/11/2023
|
MANOJ KUMAR
|
0522009WL038985
|
MANOJ KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004322174
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHANKARPUR
|
BH-22-009-008-00993500/3399
(Raibhir)
|
0522009000NRG24251120230236333
|
25/11/2023
|
GHUTAN YADAV
|
0522009WL038985
|
GHUTAN YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004322175
|
|
GHUTAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29058
|
29058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129570
|
129570
|
|
|
|
|
|
|
|