|
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-22-009-009-00994200/4169
(Maura Jharkaha)
|
0522009000NRG24300320240389511
|
30/03/2024
|
SAVITA DEVI
|
0522009WL059178
|
SAVITA DEVI
|
00089
|
CBIN0282730
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037181630
|
|
Ms. Savita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SHANKARPUR
|
BH-22-009-009-00994200/2793
(Maura Jharkaha)
|
0522009000NRG24300320240389984
|
30/03/2024
|
INDU DEVI
|
0522009WL059204
|
INDU DEVI
|
00415
|
SBIN0003007
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037181622
|
|
MR GOBIND YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
SHANKARPUR
|
BH-22-009-009-00994200/2222
(Maura Jharkaha)
|
0522009000NRG24300320240389274
|
30/03/2024
|
NIKHIL KUMAR
|
0522009WL059170
|
NIKHIL KUMAR
|
00415
|
SBIN0003015
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037181615
|
|
NIKHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARPUR
|
BH-22-009-009-00994200/4166
(Maura Jharkaha)
|
0522009000NRG24300320240390001
|
30/03/2024
|
KUMAR KAMESH CHANDRA YADAV
|
0522009WL059207
|
KUMAR KAMESH CHANDRA YADAV
|
00415
|
SBIN0003015
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037181616
|
|
MR KUMAR KAMESHCHANDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHANKARPUR
|
BH-22-009-009-00994200/4167
(Maura Jharkaha)
|
0522009000NRG24300320240389745
|
30/03/2024
|
KHUSHBU KUMARI
|
0522009WL059186
|
KHUSHBU KUMARI
|
00415
|
SBIN0003015
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037181627
|
|
MRS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHANKARPUR
|
BH-22-009-009-00994200/4168
(Maura Jharkaha)
|
0522009000NRG24300320240389743
|
30/03/2024
|
MALA DEVI
|
0522009WL059185
|
MALA DEVI
|
00415
|
SBIN0003015
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037181625
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHANKARPUR
|
BH-22-009-009-00994200/4172
(Maura Jharkaha)
|
0522009000NRG24300320240389336
|
30/03/2024
|
BHAGWAT PRASAD YADAV
|
0522009WL059174
|
BHAGWAT PRASAD YADAV
|
00415
|
SBIN0003015
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037181614
|
|
MR BHAGWAT PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHANKARPUR
|
BH-22-009-009-00994200/4173
(Maura Jharkaha)
|
0522009000NRG24300320240389334
|
30/03/2024
|
PUSHPA DEVI
|
0522009WL059173
|
PUSHPA DEVI
|
00415
|
SBIN0003015
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037181624
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
9
|
SHANKARPUR
|
BH-22-009-009-00994200/1292
(Maura Jharkaha)
|
0522009000NRG24300320240389512
|
30/03/2024
|
AKHILESH KUMAR
|
0522009WL059179
|
AKHILESH KUMAR
|
00415
|
SBIN0012651
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037181626
|
|
MR AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHANKARPUR
|
BH-22-009-009-00994200/1688
(Maura Jharkaha)
|
0522009000NRG24300320240389335
|
30/03/2024
|
LALITA KUMARI LATA
|
0522009WL059174
|
LALITA KUMARI LATA
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037181617
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SHANKARPUR
|
BH-22-009-009-00994200/2446
(Maura Jharkaha)
|
0522009000NRG24300320240389748
|
30/03/2024
|
SUBHASH KUMAR
|
0522009WL059188
|
SUBHASH KUMAR
|
00415
|
SBIN0012651
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037181629
|
|
MR SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHANKARPUR
|
BH-22-009-009-00994200/2477
(Maura Jharkaha)
|
0522009000NRG24300320240389744
|
30/03/2024
|
INDRAJIT KUMAR
|
0522009WL059186
|
INDRAJIT KUMAR
|
00415
|
SBIN0012651
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037181628
|
|
MR INDRAJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHANKARPUR
|
BH-22-009-009-00994200/2930
(Maura Jharkaha)
|
0522009000NRG24300320240389742
|
30/03/2024
|
RAJESH KUMAR
|
0522009WL059185
|
RAJESH KUMAR
|
00415
|
SBIN0012651
|
1596
|
1596
|
Rejected
|
16/04/2024
|
|
3037181618
|
Participant not mapped to the product
|
|
|
|
14
|
SHANKARPUR
|
BH-22-009-009-00994200/4072
(Maura Jharkaha)
|
0522009000NRG24300320240390450
|
30/03/2024
|
RAUSHAN KUMAR RAM
|
0522009WL059235
|
RAUSHAN KUMAR RAM
|
00415
|
SBIN0012651
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037181620
|
|
MR RAUSHAN KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHANKARPUR
|
BH-22-009-009-00994200/4153
(Maura Jharkaha)
|
0522009000NRG24300320240389513
|
30/03/2024
|
KIRAN DEVI
|
0522009WL059179
|
KIRAN DEVI
|
00415
|
SBIN0012651
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037181623
|
|
MISS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHANKARPUR
|
BH-22-009-009-00994200/4154
(Maura Jharkaha)
|
0522009000NRG24300320240390451
|
30/03/2024
|
RITA DEVI
|
0522009WL059235
|
RITA DEVI
|
00415
|
SBIN0012651
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037181619
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHANKARPUR
|
BH-22-009-009-00994200/4165
(Maura Jharkaha)
|
0522009000NRG24300320240389985
|
30/03/2024
|
SHAHNAWAZ ALAM
|
0522009WL059204
|
SHAHNAWAZ ALAM
|
00415
|
SBIN0012651
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037181621
|
|
SHAHNAWAZ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
18
|
SHANKARPUR
|
BH-22-009-009-00994200/1688
(Maura Jharkaha)
|
0522009000NRG24300320240389510
|
30/03/2024
|
JAYKUMAR YADAV
|
0522009WL059178
|
JAYKUMAR YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037181611
|
|
JAY KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHANKARPUR
|
BH-22-009-009-00994200/2222
(Maura Jharkaha)
|
0522009000NRG24300320240389275
|
30/03/2024
|
SINDHU KUMARI
|
0522009WL059170
|
SINDHU KUMARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037181613
|
|
SINDHU KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
SHANKARPUR
|
BH-22-009-009-00994200/3059
(Maura Jharkaha)
|
0522009000NRG24300320240390000
|
30/03/2024
|
RAKESH KUMAR
|
0522009WL059207
|
RAKESH KUMAR
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037181610
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHANKARPUR
|
BH-22-009-009-00994200/4071
(Maura Jharkaha)
|
0522009000NRG24300320240389746
|
30/03/2024
|
MITHILESH KUMAR
|
0522009WL059187
|
MITHILESH KUMAR
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037181609
|
|
MITHILESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
SHANKARPUR
|
BH-22-009-009-00994200/4164
(Maura Jharkaha)
|
0522009000NRG24300320240389747
|
30/03/2024
|
SUSHILA DEVI
|
0522009WL059187
|
SUSHILA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037181612
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
23
|
SHANKARPUR
|
BH-22-009-009-00994200/1644
(Maura Jharkaha)
|
0522009000NRG24300320240389333
|
30/03/2024
|
DILKHUSH KUMAR
|
0522009WL059173
|
DILKHUSH KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037181607
|
|
DILKHUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHANKARPUR
|
BH-22-009-009-00994200/4163
(Maura Jharkaha)
|
0522009000NRG24300320240389749
|
30/03/2024
|
KIRAN DEVI
|
0522009WL059188
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037181608
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|