|
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-43-001-005-00286700/3138
(SARSAULA KHURD)
|
0543001000NRG24180320240153015
|
18/03/2024
|
Vijay Kumar Singh
|
0543001WL012834
|
Vijay Kumar Singh
|
00045
|
BARB0SHEOHA
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3041849216
|
|
MR VIJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sheohar
|
BH-43-001-005-00287900/1012
(SARSAULA KHURD)
|
0543001000NRG24180320240153016
|
18/03/2024
|
Meghanath mahto
|
0543001WL012834
|
Meghanath mahto
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041849241
|
|
MEGHNATH MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Sheohar
|
BH-43-001-005-00287900/13
(SARSAULA KHURD)
|
0543001000NRG24180320240153018
|
18/03/2024
|
Radhe Paswan
|
0543001WL012834
|
Radhe Paswan
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041849252
|
|
RADHE PASWAN
|
BANK OF BARODA(606985)
|
|
4
|
Sheohar
|
BH-43-001-005-00287900/1882
(SARSAULA KHURD)
|
0543001000NRG24180320240153019
|
18/03/2024
|
Pappu Kumar Singh
|
0543001WL012834
|
Pappu Kumar Singh
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041849215
|
|
PAPPUKUMARSINGHSOAWADESH
|
THE SITAMARHI CENTRAL COOP BANK LTD(607784)
|
|
5
|
Sheohar
|
BH-43-001-005-00287900/1939
(SARSAULA KHURD)
|
0543001000NRG24180320240153020
|
18/03/2024
|
Rajkishor singh
|
0543001WL012834
|
Rajkishor singh
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041849219
|
|
RAJKISHOR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Sheohar
|
BH-43-001-005-00287900/1945
(SARSAULA KHURD)
|
0543001000NRG24180320240153002
|
18/03/2024
|
Anila devi
|
0543001WL012833
|
Anila devi
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041849220
|
|
ANILA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Sheohar
|
BH-43-001-005-00287900/1947
(SARSAULA KHURD)
|
0543001000NRG24180320240153022
|
18/03/2024
|
Indu devi
|
0543001WL012834
|
Indu devi
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041849242
|
|
NDU DEVI W O SRIDEV
|
BANK OF BARODA(606985)
|
|
8
|
Sheohar
|
BH-43-001-005-00287900/2482
(SARSAULA KHURD)
|
0543001000NRG24180320240153023
|
18/03/2024
|
Chandrkala Devi
|
0543001WL012834
|
Chandrkala Devi
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041849221
|
|
CHANDRAKALA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Sheohar
|
BH-43-001-005-00287900/2517
(SARSAULA KHURD)
|
0543001000NRG24180320240153025
|
18/03/2024
|
Manish Kumar Singh
|
0543001WL012834
|
Manish Kumar Singh
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041849214
|
|
MANISH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Sheohar
|
BH-43-001-005-00287900/309
(SARSAULA KHURD)
|
0543001000NRG24180320240153032
|
18/03/2024
|
Ramsaran Sahni
|
0543001WL012835
|
Ramsaran Sahni
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041849218
|
|
RAM SARAN SAHANI
|
BANK OF BARODA(606985)
|
|
11
|
Sheohar
|
BH-43-001-005-00287900/311
(SARSAULA KHURD)
|
0543001000NRG24180320240153033
|
18/03/2024
|
Mahesh Sahni
|
0543001WL012835
|
Mahesh Sahni
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041849246
|
|
MAHESH SAHNI SO LATE KAPILDEO SAHNI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Sheohar
|
BH-43-001-005-00287900/35
(SARSAULA KHURD)
|
0543001000NRG24180320240153005
|
18/03/2024
|
Biltu Ram
|
0543001WL012833
|
Biltu Ram
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041849243
|
|
BILAT RAM S O BUDHAU
|
BANK OF BARODA(606985)
|
|
13
|
Sheohar
|
BH-43-001-005-00287900/39
(SARSAULA KHURD)
|
0543001000NRG24180320240152989
|
18/03/2024
|
Bhuta Mahto
|
0543001WL012832
|
Bhuta Mahto
|
00045
|
BARB0SHEOHA
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3041849213
|
|
BHUTA MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sheohar
|
BH-43-001-005-00287900/49
(SARSAULA KHURD)
|
0543001000NRG24180320240152991
|
18/03/2024
|
Sangita Devi
|
0543001WL012832
|
Sangita Devi
|
00045
|
BARB0SHEOHA
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3041849245
|
|
SANGITA DEVI
|
UCO BANK(607066)
|
|
15
|
Sheohar
|
BH-43-001-005-00287900/51
(SARSAULA KHURD)
|
0543001000NRG24180320240153034
|
18/03/2024
|
Bijli mahto
|
0543001WL012835
|
Bijli mahto
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041849244
|
|
BIJALI MAHATO S O KA
|
BANK OF BARODA(606985)
|
|
16
|
Sheohar
|
BH-43-001-005-00287900/877
(SARSAULA KHURD)
|
0543001000NRG24180320240153008
|
18/03/2024
|
Jitendra sahni
|
0543001WL012833
|
Jitendra sahni
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041849217
|
|
JITENDRA SAHNI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51030
|
51030
|
|
|
|
|
|
|
|
|
17
|
Sheohar
|
BH-43-001-005-00288000/1864
(SARSAULA KHURD)
|
0543001000NRG24180320240153014
|
18/03/2024
|
Kamani Devi
|
0543001WL012833
|
Kamani Devi
|
00048
|
BKID0004436
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041849229
|
|
KAMINI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
18
|
Sheohar
|
BH-43-001-005-00287900/2516
(SARSAULA KHURD)
|
0543001000NRG24180320240153024
|
18/03/2024
|
Manoj Kumar Singh
|
0543001WL012834
|
Manoj Kumar Singh
|
00089
|
CBIN0280019
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041849211
|
|
MANOJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sheohar
|
BH-43-001-005-00287900/2599
(SARSAULA KHURD)
|
0543001000NRG24180320240153003
|
18/03/2024
|
Rohit Kumar
|
0543001WL012833
|
Rohit Kumar
|
00089
|
CBIN0280019
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041849237
|
|
Mr. ROHIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
20
|
Sheohar
|
BH-43-001-005-00287900/2656
(SARSAULA KHURD)
|
0543001000NRG24180320240153028
|
18/03/2024
|
Megha Kumari
|
0543001WL012835
|
Megha Kumari
|
00354
|
PUNB0033400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041849248
|
|
MEGHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
21
|
Sheohar
|
BH-43-001-005-00287900/2638
(SARSAULA KHURD)
|
0543001000NRG24180320240153027
|
18/03/2024
|
Dhanraj Mahto
|
0543001WL012835
|
Dhanraj Mahto
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041849235
|
|
DHANARAJ MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Sheohar
|
BH-43-001-005-00287900/2680
(SARSAULA KHURD)
|
0543001000NRG24180320240153029
|
18/03/2024
|
Manoj Singh
|
0543001WL012835
|
Manoj Singh
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041849231
|
|
MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Sheohar
|
BH-43-001-005-00287900/304
(SARSAULA KHURD)
|
0543001000NRG24180320240153031
|
18/03/2024
|
Munna Sahni
|
0543001WL012835
|
Munna Sahni
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041849230
|
|
MUNNA SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Sheohar
|
BH-43-001-005-00287900/499
(SARSAULA KHURD)
|
0543001000NRG24180320240152993
|
18/03/2024
|
Seeta Devi
|
0543001WL012832
|
Seeta Devi
|
00354
|
PUNB0499300
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3041849236
|
|
SEETA DEVI W/O SANT MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12754
|
12754
|
|
|
|
|
|
|
|
|
25
|
Sheohar
|
BH-43-001-005-00287900/1234
(SARSAULA KHURD)
|
0543001000NRG24180320240153017
|
18/03/2024
|
Puja Das
|
0543001WL012834
|
Puja Das
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041849238
|
|
MR KUNJ BIHARI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sheohar
|
BH-43-001-005-00287900/1236
(SARSAULA KHURD)
|
0543001000NRG24180320240152997
|
18/03/2024
|
Fulo Devi
|
0543001WL012833
|
Fulo Devi
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041849253
|
|
MRS PHULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sheohar
|
BH-43-001-005-00287900/1871
(SARSAULA KHURD)
|
0543001000NRG24180320240152999
|
18/03/2024
|
Raman Bheta
|
0543001WL012833
|
Raman Bheta
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041849239
|
|
RAMAN LAL BAITHA
|
CANARA BANK(508532)
|
|
28
|
Sheohar
|
BH-43-001-005-00287900/372
(SARSAULA KHURD)
|
0543001000NRG24180320240152988
|
18/03/2024
|
Feku Mahto
|
0543001WL012832
|
Feku Mahto
|
00415
|
SBIN0004447
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3041849224
|
|
MR FEKU MAHATO
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sheohar
|
BH-43-001-005-00287900/498
(SARSAULA KHURD)
|
0543001000NRG24180320240152992
|
18/03/2024
|
Baharan Mahto
|
0543001WL012832
|
Baharan Mahto
|
00415
|
SBIN0004447
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3041849226
|
|
BAHARAN MAHTO SO ANU
|
BANK OF BARODA(606985)
|
|
30
|
Sheohar
|
BH-43-001-005-00287900/54
(SARSAULA KHURD)
|
0543001000NRG24180320240153035
|
18/03/2024
|
Hari Mahto
|
0543001WL012835
|
Hari Mahto
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041849228
|
|
MR HARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sheohar
|
BH-43-001-005-00287900/68
(SARSAULA KHURD)
|
0543001000NRG24180320240152995
|
18/03/2024
|
Yagendra Mahto
|
0543001WL012832
|
Yagendra Mahto
|
00415
|
SBIN0004447
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3041849240
|
|
YOGINDRA MAHATO
|
BANK OF BARODA(606985)
|
|
32
|
Sheohar
|
BH-43-001-005-00287900/877
(SARSAULA KHURD)
|
0543001000NRG24180320240153009
|
18/03/2024
|
Pano devi
|
0543001WL012833
|
Pano devi
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041849212
|
|
MRS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sheohar
|
BH-43-001-005-00288000/1864
(SARSAULA KHURD)
|
0543001000NRG24180320240153013
|
18/03/2024
|
Sunil kumar
|
0543001WL012833
|
Sunil kumar
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041849247
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28459
|
28459
|
|
|
|
|
|
|
|
|
34
|
Sheohar
|
BH-43-001-005-00287900/1646
(SARSAULA KHURD)
|
0543001000NRG24180320240152998
|
18/03/2024
|
sharda Devi
|
0543001WL012833
|
sharda Devi
|
00415
|
SBIN0014298
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041849227
|
|
MRS SHRADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sheohar
|
BH-43-001-005-00287900/2518
(SARSAULA KHURD)
|
0543001000NRG24180320240153026
|
18/03/2024
|
Nilam Devi
|
0543001WL012835
|
Nilam Devi
|
00415
|
SBIN0014298
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041849223
|
|
NILAM DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
Sheohar
|
BH-43-001-005-00287900/504
(SARSAULA KHURD)
|
0543001000NRG24180320240152994
|
18/03/2024
|
Bachi Devi
|
0543001WL012832
|
Bachi Devi
|
00415
|
SBIN0014298
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3041849225
|
|
ACHCHI DEVI
|
BANK OF BARODA(606985)
|
|
37
|
Sheohar
|
BH-43-001-005-00288000/1433
(SARSAULA KHURD)
|
0543001000NRG24180320240153012
|
18/03/2024
|
Pano Devi
|
0543001WL012833
|
Pano Devi
|
00415
|
SBIN0014298
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041849222
|
|
MR SIKINDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12754
|
12754
|
|
|
|
|
|
|
|
|
38
|
Sheohar
|
BH-43-001-005-00287900/1871
(SARSAULA KHURD)
|
0543001000NRG24180320240153000
|
18/03/2024
|
Shuvkanti Devi
|
0543001WL012833
|
Shuvkanti Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041849206
|
|
SUKANTI DEVI
|
CANARA BANK(508532)
|
|
39
|
Sheohar
|
BH-43-001-005-00287900/1905
(SARSAULA KHURD)
|
0543001000NRG24180320240153001
|
18/03/2024
|
AASHA DEVI
|
0543001WL012833
|
AASHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041849209
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
40
|
Sheohar
|
BH-43-001-005-00287900/2954
(SARSAULA KHURD)
|
0543001000NRG24180320240153030
|
18/03/2024
|
Munna Kumar
|
0543001WL012835
|
Munna Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041849250
|
|
MUNNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sheohar
|
BH-43-001-005-00287900/2975
(SARSAULA KHURD)
|
0543001000NRG24180320240153004
|
18/03/2024
|
Mamt Devi
|
0543001WL012833
|
Mamt Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041849207
|
|
MAMATA DEVI
|
BANK OF BARODA(606985)
|
|
42
|
Sheohar
|
BH-43-001-005-00287900/41
(SARSAULA KHURD)
|
0543001000NRG24180320240152990
|
18/03/2024
|
Ramjivan Mahto
|
0543001WL012832
|
Ramjivan Mahto
|
00691
|
IPOS0000001
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3041849249
|
|
RAMJIWAN MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Sheohar
|
BH-43-001-005-00287900/873
(SARSAULA KHURD)
|
0543001000NRG24180320240152996
|
18/03/2024
|
Sokla Devi
|
0543001WL012832
|
Sokla Devi
|
00691
|
IPOS0000001
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3041849251
|
|
MR SIKILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sheohar
|
BH-43-001-005-00287900/877
(SARSAULA KHURD)
|
0543001000NRG24180320240153007
|
18/03/2024
|
Asharfi Sahni
|
0543001WL012833
|
Asharfi Sahni
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041849210
|
|
ASHARFI SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sheohar
|
BH-43-001-005-00287900/880
(SARSAULA KHURD)
|
0543001000NRG24180320240153011
|
18/03/2024
|
Nirmla Devi
|
0543001WL012833
|
Nirmla Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041849208
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25508
|
25508
|
|
|
|
|
|
|
|
|
46
|
Sheohar
|
BH-43-001-005-00287900/1940
(SARSAULA KHURD)
|
0543001000NRG24180320240153021
|
18/03/2024
|
Nilam devi
|
0543001WL012834
|
Nilam devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041849232
|
|
NEELAM DEVII
|
BANK OF BARODA(606985)
|
|
47
|
Sheohar
|
BH-43-001-005-00287900/873
(SARSAULA KHURD)
|
0543001000NRG24180320240153006
|
18/03/2024
|
Dinesh Sahni
|
0543001WL012833
|
Dinesh Sahni
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041849234
|
|
DINESH SAHANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
Sheohar
|
BH-43-001-005-00287900/880
(SARSAULA KHURD)
|
0543001000NRG24180320240153010
|
18/03/2024
|
Jhagru Sahni
|
0543001WL012833
|
Jhagru Sahni
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041849233
|
|
MANGAR SAHANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152849
|
152849
|
|
|
|
|
|
|
|