|
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-43-001-005-00286700/2591
(SARSAULA KHURD)
|
0543001000NRG24151120230111366
|
15/11/2023
|
Mishrlal Kumar
|
0543001WL008579
|
Mishrlal Kumar
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010494018
|
|
MISHRILAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sheohar
|
BH-43-001-005-00286700/2687
(SARSAULA KHURD)
|
0543001000NRG24151120230111367
|
15/11/2023
|
Rupchan Sah
|
0543001WL008579
|
Rupchan Sah
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010494035
|
|
RUPCHAN KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
Sheohar
|
BH-43-001-005-00286700/3008
(SARSAULA KHURD)
|
0543001000NRG24151120230111373
|
15/11/2023
|
Kamal Prasad
|
0543001WL008579
|
Kamal Prasad
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010494036
|
|
Mr. KAMAL PD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sheohar
|
BH-43-001-005-00286700/3008
(SARSAULA KHURD)
|
0543001000NRG24151120230111372
|
15/11/2023
|
Urmila Devi
|
0543001WL008579
|
Urmila Devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010494019
|
|
URMILA DEVI W/O-KAMAL SAH
|
BANK OF INDIA(508505)
|
|
5
|
Sheohar
|
BH-43-001-005-00287900/1932
(SARSAULA KHURD)
|
0543001000NRG24151120230111378
|
15/11/2023
|
Deepak kumar
|
0543001WL008579
|
Deepak kumar
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010494003
|
|
DEEPAK KUMAR SOMUKES
|
BANK OF BARODA(606985)
|
|
6
|
Sheohar
|
BH-43-001-005-00287900/1941
(SARSAULA KHURD)
|
0543001000NRG24151120230111380
|
15/11/2023
|
Mu Rupkali devi
|
0543001WL008579
|
Mu Rupkali devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010494004
|
|
RUPKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sheohar
|
BH-43-001-005-00287900/1948
(SARSAULA KHURD)
|
0543001000NRG24151120230111381
|
15/11/2023
|
Rupa Kumari
|
0543001WL008579
|
Rupa Kumari
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010494005
|
|
RUPA KUMARI
|
BANK OF BARODA(606985)
|
|
8
|
Sheohar
|
BH-43-001-005-00287900/2415
(SARSAULA KHURD)
|
0543001000NRG24151120230111382
|
15/11/2023
|
Anandi Devi
|
0543001WL008579
|
Anandi Devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010494012
|
|
ANANDI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Sheohar
|
BH-43-001-005-00287900/2517
(SARSAULA KHURD)
|
0543001000NRG24151120230111384
|
15/11/2023
|
Manish Kumar Singh
|
0543001WL008579
|
Manish Kumar Singh
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010494013
|
|
MANISH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Sheohar
|
BH-43-001-005-00287900/2794
(SARSAULA KHURD)
|
0543001000NRG24151120230111386
|
15/11/2023
|
Satish Kumar
|
0543001WL008579
|
Satish Kumar
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Rejected
|
01/01/2024
|
|
9010494010
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Sheohar
|
BH-43-001-005-00287900/2796
(SARSAULA KHURD)
|
0543001000NRG24151120230111387
|
15/11/2023
|
Shabana Khatoon
|
0543001WL008579
|
Shabana Khatoon
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010494008
|
|
SHABANAM KUMARI DO A
|
BANK OF BARODA(606985)
|
|
12
|
Sheohar
|
BH-43-001-005-00287900/2804
(SARSAULA KHURD)
|
0543001000NRG24151120230111391
|
15/11/2023
|
Ranjana Devi
|
0543001WL008579
|
Ranjana Devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010494017
|
|
RANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sheohar
|
BH-43-001-005-00287900/2944
(SARSAULA KHURD)
|
0543001000NRG24151120230111392
|
15/11/2023
|
Ritu Devi
|
0543001WL008579
|
Ritu Devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010494020
|
|
RITU DEVI
|
BANK OF BARODA(606985)
|
|
14
|
Sheohar
|
BH-43-001-005-00287900/2947
(SARSAULA KHURD)
|
0543001000NRG24151120230111393
|
15/11/2023
|
Shivji Baitha
|
0543001WL008579
|
Shivji Baitha
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010494028
|
|
Shivji Baitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Sheohar
|
BH-43-001-005-00287900/343A
(SARSAULA KHURD)
|
0543001000NRG24151120230111400
|
15/11/2023
|
Baidnath Baitha
|
0543001WL008579
|
Baidnath Baitha
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010494002
|
|
BAIDHNATH BAITHA
|
BANK OF BARODA(606985)
|
|
16
|
Sheohar
|
BH-43-001-005-00287900/832
(SARSAULA KHURD)
|
0543001000NRG24151120230111404
|
15/11/2023
|
Parbha Devi
|
0543001WL008579
|
Parbha Devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010494029
|
|
PRABHAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sheohar
|
BH-43-001-005-00287900/836
(SARSAULA KHURD)
|
0543001000NRG24151120230111405
|
15/11/2023
|
Shiv Devi
|
0543001WL008579
|
Shiv Devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010494015
|
|
SHIVKUMARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58140
|
58140
|
|
|
|
|
|
|
|
|
18
|
Sheohar
|
BH-43-001-005-00287900/1872
(SARSAULA KHURD)
|
0543001000NRG24151120230111377
|
15/11/2023
|
Madan Bheta
|
0543001WL008579
|
Madan Bheta
|
00078
|
CNRB0003132
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010494011
|
|
MADAN BAITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
19
|
Sheohar
|
BH-43-001-005-00286700/2813
(SARSAULA KHURD)
|
0543001000NRG24151120230111370
|
15/11/2023
|
Sujit Kumar
|
0543001WL008579
|
Sujit Kumar
|
00089
|
CBIN0280019
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010494032
|
|
SUJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sheohar
|
BH-43-001-005-00287900/2516
(SARSAULA KHURD)
|
0543001000NRG24151120230111383
|
15/11/2023
|
Manoj Kumar Singh
|
0543001WL008579
|
Manoj Kumar Singh
|
00089
|
CBIN0280019
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010494009
|
|
MANOJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
21
|
Sheohar
|
BH-43-001-005-00286700/1335
(SARSAULA KHURD)
|
0543001000NRG24151120230111360
|
15/11/2023
|
Pinki Devi
|
0543001WL008579
|
Pinki Devi
|
00176
|
IDIB000S657
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010494038
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
22
|
Sheohar
|
BH-43-001-005-00286700/2589
(SARSAULA KHURD)
|
0543001000NRG24151120230111364
|
15/11/2023
|
Amit Kumar
|
0543001WL008579
|
Amit Kumar
|
00177
|
IOBA0003398
|
3420
|
3420
|
Processed
|
02/01/2024
|
|
9010494026
|
|
AMIT KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Sheohar
|
BH-43-001-005-00287900/915
(SARSAULA KHURD)
|
0543001000NRG24151120230111406
|
15/11/2023
|
Shambhu Sahni
|
0543001WL008579
|
Shambhu Sahni
|
00177
|
IOBA0003398
|
3420
|
3420
|
Processed
|
02/01/2024
|
|
9010494033
|
|
SHAMBHU SAHANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
24
|
Sheohar
|
BH-43-001-005-00287900/302
(SARSAULA KHURD)
|
0543001000NRG24151120230111399
|
15/11/2023
|
Fulgen raut
|
0543001WL008579
|
Fulgen raut
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010494025
|
|
FULGENA RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
25
|
Sheohar
|
BH-43-001-005-00286700/1338
(SARSAULA KHURD)
|
0543001000NRG24151120230111362
|
15/11/2023
|
Ramchandra Sah
|
0543001WL008579
|
Ramchandra Sah
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010494037
|
|
MR RAMCHANDRA SHAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sheohar
|
BH-43-001-005-00286700/2590
(SARSAULA KHURD)
|
0543001000NRG24151120230111365
|
15/11/2023
|
Sita Devi
|
0543001WL008579
|
Sita Devi
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010494031
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sheohar
|
BH-43-001-005-00286700/3187
(SARSAULA KHURD)
|
0543001000NRG24151120230111374
|
15/11/2023
|
Radhe Shayam Sah
|
0543001WL008579
|
Radhe Shayam Sah
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010494021
|
|
MR RADHESHYAM SAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sheohar
|
BH-43-001-005-00287900/2800
(SARSAULA KHURD)
|
0543001000NRG24151120230111388
|
15/11/2023
|
Dharmendra Singh
|
0543001WL008579
|
Dharmendra Singh
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010494016
|
|
DHARMENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sheohar
|
BH-43-001-005-00287900/2802
(SARSAULA KHURD)
|
0543001000NRG24151120230111390
|
15/11/2023
|
Saroj Kumar Singh
|
0543001WL008579
|
Saroj Kumar Singh
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010494014
|
|
MR SAROJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
30
|
Sheohar
|
BH-43-001-005-00287900/2518
(SARSAULA KHURD)
|
0543001000NRG24151120230111385
|
15/11/2023
|
Nilam Devi
|
0543001WL008579
|
Nilam Devi
|
00415
|
SBIN0014298
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010494027
|
|
NILAM DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
Sheohar
|
BH-43-001-005-00287900/67-A
(SARSAULA KHURD)
|
0543001000NRG24151120230111402
|
15/11/2023
|
MADHU DEVI
|
0543001WL008579
|
MADHU DEVI
|
00415
|
SBIN0014298
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010494024
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
32
|
Sheohar
|
BH-43-001-005-00286700/2814
(SARSAULA KHURD)
|
0543001000NRG24151120230111371
|
15/11/2023
|
Ram Snehi Kumar
|
0543001WL008579
|
Ram Snehi Kumar
|
00462
|
UCBA0003028
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010494007
|
|
RAM SNEHI KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
33
|
Sheohar
|
BH-43-001-005-00286700/1336
(SARSAULA KHURD)
|
0543001000NRG24151120230111361
|
15/11/2023
|
Sundr Kumari
|
0543001WL008579
|
Sundr Kumari
|
00468
|
UBIN0573523
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010494034
|
|
SUNDAR KUMARI WO RANJIT SAH
|
UNION BANK OF INDIA(508500)
|
|
34
|
Sheohar
|
BH-43-001-005-00286700/1943
(SARSAULA KHURD)
|
0543001000NRG24151120230111363
|
15/11/2023
|
Jaymala devi
|
0543001WL008579
|
Jaymala devi
|
00468
|
UBIN0573523
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010494022
|
|
JAYMALA DEVI WO RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
35
|
Sheohar
|
BH-43-001-005-00286700/484
(SARSAULA KHURD)
|
0543001000NRG24151120230111376
|
15/11/2023
|
Mukesh Mahto
|
0543001WL008579
|
Mukesh Mahto
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010494001
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
36
|
Sheohar
|
BH-43-001-005-00286700/484
(SARSAULA KHURD)
|
0543001000NRG24151120230111375
|
15/11/2023
|
RADHA DEVI
|
0543001WL008579
|
RADHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010494000
|
|
RADHA DEVI
|
CANARA BANK(508532)
|
|
37
|
Sheohar
|
BH-43-001-005-00287900/824
(SARSAULA KHURD)
|
0543001000NRG24151120230111403
|
15/11/2023
|
Anju devi
|
0543001WL008579
|
Anju devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010494006
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
38
|
Sheohar
|
BH-43-001-005-00286700/2747
(SARSAULA KHURD)
|
0543001000NRG24151120230111369
|
15/11/2023
|
Punita Devi
|
0543001WL008579
|
Punita Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010493993
|
|
MRS PUNITA DEVI BPL294912
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sheohar
|
BH-43-001-005-00286700/2747
(SARSAULA KHURD)
|
0543001000NRG24151120230111368
|
15/11/2023
|
Ram Pravesh Paswan
|
0543001WL008579
|
Ram Pravesh Paswan
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010493992
|
|
RAM PRAVESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Sheohar
|
BH-43-001-005-00287900/2801
(SARSAULA KHURD)
|
0543001000NRG24151120230111389
|
15/11/2023
|
Roma Devi
|
0543001WL008579
|
Roma Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010493995
|
|
ROMA DEVI
|
BANK OF BARODA(606985)
|
|
41
|
Sheohar
|
BH-43-001-005-00287900/2948
(SARSAULA KHURD)
|
0543001000NRG24151120230111394
|
15/11/2023
|
Vibha Devi
|
0543001WL008579
|
Vibha Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010493994
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Sheohar
|
BH-43-001-005-00287900/2954
(SARSAULA KHURD)
|
0543001000NRG24151120230111395
|
15/11/2023
|
Munna Kumar
|
0543001WL008579
|
Munna Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010493996
|
|
MUNNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Sheohar
|
BH-43-001-005-00287900/2956
(SARSAULA KHURD)
|
0543001000NRG24151120230111397
|
15/11/2023
|
Nitu Devi
|
0543001WL008579
|
Nitu Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010493998
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Sheohar
|
BH-43-001-005-00287900/2958
(SARSAULA KHURD)
|
0543001000NRG24151120230111398
|
15/11/2023
|
Prem Devi
|
0543001WL008579
|
Prem Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010493997
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sheohar
|
BH-43-001-005-00287900/358
(SARSAULA KHURD)
|
0543001000NRG24151120230111401
|
15/11/2023
|
Bindu Devi
|
0543001WL008579
|
Bindu Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010493999
|
|
VINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
46
|
Sheohar
|
BH-43-001-005-00287900/1940
(SARSAULA KHURD)
|
0543001000NRG24151120230111379
|
15/11/2023
|
Nilam devi
|
0543001WL008579
|
Nilam devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010494023
|
|
NEELAM DEVII
|
BANK OF BARODA(606985)
|
|
47
|
Sheohar
|
BH-43-001-005-00287900/2955
(SARSAULA KHURD)
|
0543001000NRG24151120230111396
|
15/11/2023
|
Patel Ranjay Ganesh
|
0543001WL008579
|
Patel Ranjay Ganesh
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010494030
|
|
RANJAY KUMAR GANESH PATEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160740
|
160740
|
|
|
|
|
|
|
|