|
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
|
SABOUR
|
BH-27-007-004-02349000/3348
(PARGHARI)
|
0527007000NRG24120120240326005
|
17/01/2024
|
SAVITRI DEVI
|
0527007WL058491
|
SAVITRI DEVI
|
00045
|
BARB0SABOUR
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135540528
|
|
SAVITRI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
SABOUR
|
BH-27-007-004-02349000/3369
(PARGHARI)
|
0527007000NRG24120120240326012
|
17/01/2024
|
LAXMI DEVI
|
0527007WL058491
|
LAXMI DEVI
|
00045
|
BARB0SABOUR
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135540508
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
SABOUR
|
BH-27-007-004-02349000/3388
(PARGHARI)
|
0527007000NRG24120120240326017
|
17/01/2024
|
RITA DEVI
|
0527007WL058491
|
RITA DEVI
|
00045
|
BARB0SABOUR
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135540507
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
SABOUR
|
BH-27-007-004-02354500/2609
(PARGHARI)
|
0527007000NRG24120120240326020
|
17/01/2024
|
BEBI DEVI
|
0527007WL058491
|
BEBI DEVI
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135540500
|
|
BEBI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
SABOUR
|
BH-27-007-004-02354500/3449
(PARGHARI)
|
0527007000NRG24120120240326023
|
17/01/2024
|
sanjay paswan
|
0527007WL058491
|
sanjay paswan
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135540504
|
|
SANJAY PASWAN
|
BANK OF BARODA(606985)
|
|
6
|
SABOUR
|
BH-27-007-004-02354500/3454
(PARGHARI)
|
0527007000NRG24120120240326024
|
17/01/2024
|
NITISH PASWAN
|
0527007WL058491
|
NITISH PASWAN
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135540515
|
|
NITISH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SABOUR
|
BH-27-007-004-02354500/3459
(PARGHARI)
|
0527007000NRG24120120240326025
|
17/01/2024
|
BULBUL DEVI
|
0527007WL058491
|
BULBUL DEVI
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135540503
|
|
BULBUL DEVI
|
BANK OF BARODA(606985)
|
|
8
|
SABOUR
|
BH-27-007-004-02354500/3460
(PARGHARI)
|
0527007000NRG24120120240326026
|
17/01/2024
|
JANARDHAN PASWAN
|
0527007WL058491
|
JANARDHAN PASWAN
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135540512
|
|
JANARDHAN PASWAN
|
BANK OF BARODA(606985)
|
|
9
|
SABOUR
|
BH-27-007-004-02354500/3485
(PARGHARI)
|
0527007000NRG24120120240326028
|
17/01/2024
|
KAJAL KUMARI
|
0527007WL058491
|
KAJAL KUMARI
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135540513
|
|
KAJAL KUMARI
|
BANK OF BARODA(606985)
|
|
10
|
SABOUR
|
BH-27-007-004-02354500/3486
(PARGHARI)
|
0527007000NRG24120120240326029
|
17/01/2024
|
GUDDO PASWAN
|
0527007WL058491
|
GUDDO PASWAN
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135540514
|
|
GUDDO PASWAN
|
BANK OF BARODA(606985)
|
|
11
|
SABOUR
|
BH-27-007-004-02354500/3492
(PARGHARI)
|
0527007000NRG24120120240326030
|
17/01/2024
|
RUBI DEVI
|
0527007WL058491
|
RUBI DEVI
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135540506
|
|
RUBI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
SABOUR
|
BH-27-007-004-02354500/554
(PARGHARI)
|
0527007000NRG24120120240326032
|
17/01/2024
|
RADHA DEVI
|
0527007WL058491
|
RADHA DEVI
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135540511
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
SABOUR
|
BH-27-007-004-02354500/563
(PARGHARI)
|
0527007000NRG24120120240326033
|
17/01/2024
|
MUKESH PASWAN
|
0527007WL058491
|
MUKESH PASWAN
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135540505
|
|
MUKESH PASWAN
|
BANK OF BARODA(606985)
|
|
14
|
SABOUR
|
BH-27-007-004-02354500/575
(PARGHARI)
|
0527007000NRG24120120240326034
|
17/01/2024
|
BABLU PASWAN
|
0527007WL058491
|
BABLU PASWAN
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135540516
|
|
BABLU PASWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
15
|
SABOUR
|
BH-27-007-004-02349000/3344
(PARGHARI)
|
0527007000NRG24120120240326003
|
17/01/2024
|
PATIYA DEVI
|
0527007WL058491
|
PATIYA DEVI
|
00048
|
BKID0004623
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135540524
|
|
PATIYA DEVI (R.T.I.)
|
BANK OF INDIA(508505)
|
|
16
|
SABOUR
|
BH-27-007-004-02349000/3350
(PARGHARI)
|
0527007000NRG24120120240326006
|
17/01/2024
|
AMAN KUMAR
|
0527007WL058491
|
AMAN KUMAR
|
00048
|
BKID0004623
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135540526
|
|
AMAN KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
SABOUR
|
BH-27-007-004-02349000/3357
(PARGHARI)
|
0527007000NRG24120120240326009
|
17/01/2024
|
LAXMI DEVI
|
0527007WL058491
|
LAXMI DEVI
|
00048
|
BKID0004623
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135540525
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SABOUR
|
BH-27-007-004-02349000/3358
(PARGHARI)
|
0527007000NRG24120120240326010
|
17/01/2024
|
PARAMVIR KUMAR
|
0527007WL058491
|
PARAMVIR KUMAR
|
00048
|
BKID0004623
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135540527
|
|
PARAMVIR KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
SABOUR
|
BH-27-007-004-02354500/3305
(PARGHARI)
|
0527007000NRG24120120240326021
|
17/01/2024
|
INDRADEV SINGH
|
0527007WL058491
|
INDRADEV SINGH
|
00048
|
BKID0004623
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135540536
|
|
INDRADEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
20
|
SABOUR
|
BH-27-007-004-02349000/1189
(PARGHARI)
|
0527007000NRG24120120240325997
|
17/01/2024
|
SHYAM SUNDAR DAS
|
0527007WL058491
|
SHYAM SUNDAR DAS
|
00415
|
SBIN0011805
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135540523
|
|
SHYAM SUNDER DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SABOUR
|
BH-27-007-004-02349000/2659
(PARGHARI)
|
0527007000NRG24120120240325998
|
17/01/2024
|
Lalan kumar das
|
0527007WL058491
|
Lalan kumar das
|
00415
|
SBIN0011805
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135540522
|
|
MR LALAN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
SABOUR
|
BH-27-007-004-02349000/2660
(PARGHARI)
|
0527007000NRG24120120240325999
|
17/01/2024
|
Bindu Devi
|
0527007WL058491
|
Bindu Devi
|
00415
|
SBIN0011805
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135540519
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SABOUR
|
BH-27-007-004-02349000/3342
(PARGHARI)
|
0527007000NRG24120120240326002
|
17/01/2024
|
RANJAN KUMAR DAS
|
0527007WL058491
|
RANJAN KUMAR DAS
|
00415
|
SBIN0011805
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135540521
|
|
MR RANJAN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
SABOUR
|
BH-27-007-004-02349000/3347
(PARGHARI)
|
0527007000NRG24120120240326004
|
17/01/2024
|
DHARMI DEVI
|
0527007WL058491
|
DHARMI DEVI
|
00415
|
SBIN0011805
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135540520
|
|
MRS DHARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SABOUR
|
BH-27-007-004-02349000/3363
(PARGHARI)
|
0527007000NRG24120120240326011
|
17/01/2024
|
SUSHILA DEVI
|
0527007WL058491
|
SUSHILA DEVI
|
00415
|
SBIN0011805
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135540531
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SABOUR
|
BH-27-007-004-02349000/3375
(PARGHARI)
|
0527007000NRG24120120240326013
|
17/01/2024
|
RITA DEVI
|
0527007WL058491
|
RITA DEVI
|
00415
|
SBIN0011805
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135540529
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SABOUR
|
BH-27-007-004-02349000/3378
(PARGHARI)
|
0527007000NRG24120120240326014
|
17/01/2024
|
RENTU MANDAL
|
0527007WL058491
|
RENTU MANDAL
|
00415
|
SBIN0011805
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135540510
|
|
MR RENTU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
SABOUR
|
BH-27-007-004-02349000/3383
(PARGHARI)
|
0527007000NRG24120120240326015
|
17/01/2024
|
INDU KUMAR
|
0527007WL058491
|
INDU KUMAR
|
00415
|
SBIN0011805
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135540530
|
|
MR INDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SABOUR
|
BH-27-007-004-02349000/3384
(PARGHARI)
|
0527007000NRG24120120240326016
|
17/01/2024
|
ARUNA DEVI
|
0527007WL058491
|
ARUNA DEVI
|
00415
|
SBIN0011805
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135540509
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SABOUR
|
BH-27-007-004-02354500/2119
(PARGHARI)
|
0527007000NRG24120120240326019
|
17/01/2024
|
amrita devi
|
0527007WL058491
|
amrita devi
|
00415
|
SBIN0011805
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135540517
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SABOUR
|
BH-27-007-004-02354500/3309
(PARGHARI)
|
0527007000NRG24120120240326022
|
17/01/2024
|
CHHATTU PASWAN
|
0527007WL058491
|
CHHATTU PASWAN
|
00415
|
SBIN0011805
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135540534
|
|
MR CHHATTU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
SABOUR
|
BH-27-007-004-02354500/3478
(PARGHARI)
|
0527007000NRG24120120240326027
|
17/01/2024
|
GITA DEVI
|
0527007WL058491
|
GITA DEVI
|
00415
|
SBIN0011805
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135540535
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SABOUR
|
BH-27-007-004-02354500/547
(PARGHARI)
|
0527007000NRG24120120240326031
|
17/01/2024
|
rita devi
|
0527007WL058491
|
rita devi
|
00415
|
SBIN0011805
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135540533
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SABOUR
|
BH-27-007-004-02354500/576
(PARGHARI)
|
0527007000NRG24120120240326035
|
17/01/2024
|
SHILA DEVI
|
0527007WL058491
|
SHILA DEVI
|
00415
|
SBIN0011805
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135540518
|
|
SHILA DEVI
|
BANK OF BARODA(606985)
|
|
35
|
SABOUR
|
BH-27-007-004-02354500/582
(PARGHARI)
|
0527007000NRG24120120240326036
|
17/01/2024
|
vijay paswan
|
0527007WL058491
|
vijay paswan
|
00415
|
SBIN0011805
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135540532
|
|
MR VIJAY PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
36
|
SABOUR
|
BH-27-007-004-02349000/3567
(PARGHARI)
|
0527007000NRG24120120240326018
|
17/01/2024
|
BUDHIA DEVI
|
0527007WL058491
|
BUDHIA DEVI
|
00462
|
UCBA0000487
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135540502
|
|
BUDHIA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
37
|
SABOUR
|
BH-27-007-004-02349000/2916
(PARGHARI)
|
0527007000NRG24120120240326000
|
17/01/2024
|
Hariom Kumar
|
0527007WL058491
|
Hariom Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135540501
|
|
HARIOM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SABOUR
|
BH-27-007-004-02349000/2917
(PARGHARI)
|
0527007000NRG24120120240326001
|
17/01/2024
|
Upendra Das
|
0527007WL058491
|
Upendra Das
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135540499
|
|
UPENDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SABOUR
|
BH-27-007-004-02349000/3351
(PARGHARI)
|
0527007000NRG24120120240326007
|
17/01/2024
|
LAXMI DEVI
|
0527007WL058491
|
LAXMI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135540498
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SABOUR
|
BH-27-007-004-02349000/3353
(PARGHARI)
|
0527007000NRG24120120240326008
|
17/01/2024
|
VASINA DEVI
|
0527007WL058491
|
VASINA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135540497
|
|
VASINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127680
|
127680
|
|
|
|
|
|
|
|