|
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-43-001-009-00287300/1995
(HARNAHI)
|
0543001000NRG24110320240150841
|
11/03/2024
|
Nimla Devi
|
0543001WL012649
|
Nimla Devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044377169
|
|
NIBHA KUMARID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
Sheohar
|
BH-43-001-009-00287300/708
(HARNAHI)
|
0543001000NRG24110320240150853
|
11/03/2024
|
Bablu Singh
|
0543001WL012652
|
Bablu Singh
|
00165
|
IBKL0001377
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044377174
|
|
BABLU SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
Sheohar
|
BH-43-001-009-00287300/2125
(HARNAHI)
|
0543001000NRG24110320240150842
|
11/03/2024
|
Sita Devi
|
0543001WL012649
|
Sita Devi
|
00168
|
ICIC0002563
|
3420
|
3420
|
Rejected
|
16/04/2024
|
|
3044377173
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
Sheohar
|
BH-43-001-009-00287300/2497
(HARNAHI)
|
0543001000NRG24110320240150843
|
11/03/2024
|
Yashoda Devi
|
0543001WL012649
|
Yashoda Devi
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044377172
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sheohar
|
BH-43-001-009-00287300/3820
(HARNAHI)
|
0543001000NRG24110320240150847
|
11/03/2024
|
Fekan Sah
|
0543001WL012650
|
Fekan Sah
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044377171
|
|
FEKAN SAH S O RAMASHRAYSAH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Sheohar
|
BH-43-001-009-00287300/705
(HARNAHI)
|
0543001000NRG24110320240150851
|
11/03/2024
|
Vikesh Kumar
|
0543001WL012651
|
Vikesh Kumar
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044377170
|
|
VIKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
7
|
Sheohar
|
BH-43-001-009-00287300/1048
(HARNAHI)
|
0543001000NRG24110320240150840
|
11/03/2024
|
Shanti Devi
|
0543001WL012649
|
Shanti Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044377166
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sheohar
|
BH-43-001-009-00287300/3054
(HARNAHI)
|
0543001000NRG24110320240150844
|
11/03/2024
|
Niraj Kumar
|
0543001WL012650
|
Niraj Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044377180
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sheohar
|
BH-43-001-009-00287300/3196
(HARNAHI)
|
0543001000NRG24110320240150845
|
11/03/2024
|
Vinod Kumar
|
0543001WL012650
|
Vinod Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044377167
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sheohar
|
BH-43-001-009-00287300/3792
(HARNAHI)
|
0543001000NRG24110320240150846
|
11/03/2024
|
Rinku Devi
|
0543001WL012650
|
Rinku Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044377165
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sheohar
|
BH-43-001-009-00287300/3821
(HARNAHI)
|
0543001000NRG24110320240150848
|
11/03/2024
|
Roji Kumari
|
0543001WL012651
|
Roji Kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044377176
|
|
ROJI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sheohar
|
BH-43-001-009-00287300/703
(HARNAHI)
|
0543001000NRG24110320240150849
|
11/03/2024
|
Pinki Kumari
|
0543001WL012651
|
Pinki Kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044377179
|
|
PINKI KUMARI
|
BANK OF BARODA(606985)
|
|
13
|
Sheohar
|
BH-43-001-009-00287300/704
(HARNAHI)
|
0543001000NRG24110320240150850
|
11/03/2024
|
Alok Kumar
|
0543001WL012651
|
Alok Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044377177
|
|
ALOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sheohar
|
BH-43-001-009-00287300/707
(HARNAHI)
|
0543001000NRG24110320240150852
|
11/03/2024
|
Sonam Bharti
|
0543001WL012652
|
Sonam Bharti
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044377175
|
|
SONAM BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sheohar
|
BH-43-001-009-00287300/709
(HARNAHI)
|
0543001000NRG24110320240150854
|
11/03/2024
|
Sumit Kumar
|
0543001WL012652
|
Sumit Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044377178
|
|
SUMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sheohar
|
BH-43-001-009-00287300/712
(HARNAHI)
|
0543001000NRG24110320240150855
|
11/03/2024
|
Aarti Kumari
|
0543001WL012652
|
Aarti Kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044377168
|
|
AARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sheohar
|
BH-43-001-009-00287300/713
(HARNAHI)
|
0543001000NRG24110320240150856
|
11/03/2024
|
Sujay Kumar
|
0543001WL012652
|
Sujay Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044377181
|
|
SUJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58140
|
58140
|
|
|
|
|
|
|
|