|
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-43-001-009-00287300/2947
(HARNAHI)
|
0543001000NRG24280220240145702
|
28/02/2024
|
Geeta Devi
|
0543001WL012149
|
Geeta Devi
|
00048
|
BKID0004436
|
3420
|
3420
|
Processed
|
14/04/2024
|
|
2930218531
|
|
Geeta Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
Sheohar
|
BH-43-001-009-00287300/3404
(HARNAHI)
|
0543001000NRG24280220240145704
|
28/02/2024
|
Shiv Narayan Kumar
|
0543001WL012149
|
Shiv Narayan Kumar
|
00176
|
IDIB000S657
|
3192
|
3192
|
Processed
|
14/04/2024
|
|
2930218539
|
|
SHIV NARAYAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
Sheohar
|
BH-43-001-009-00287300/3688
(HARNAHI)
|
0543001000NRG24280220240145708
|
28/02/2024
|
Rekha Kumari
|
0543001WL012149
|
Rekha Kumari
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930218536
|
|
REKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Sheohar
|
BH-43-001-009-00287300/3735
(HARNAHI)
|
0543001000NRG24280220240145709
|
28/02/2024
|
Sumitra Devi
|
0543001WL012149
|
Sumitra Devi
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930218534
|
|
SUMITRADEVI D
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Sheohar
|
BH-43-001-009-00287300/3771
(HARNAHI)
|
0543001000NRG24280220240145710
|
28/02/2024
|
Bhikhari Paswan
|
0543001WL012149
|
Bhikhari Paswan
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930218540
|
|
BHIKHARI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Sheohar
|
BH-43-001-009-00287300/3790
(HARNAHI)
|
0543001000NRG24280220240145711
|
28/02/2024
|
Laxmin Devi
|
0543001WL012149
|
Laxmin Devi
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930218533
|
|
LAKSHAMINIYADEVI D
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Sheohar
|
BH-43-001-009-00287300/3791
(HARNAHI)
|
0543001000NRG24280220240145712
|
28/02/2024
|
Chulhiya Devi
|
0543001WL012149
|
Chulhiya Devi
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930218532
|
|
CHULIHAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Sheohar
|
BH-43-001-009-00287300/60
(HARNAHI)
|
0543001000NRG24280220240145715
|
28/02/2024
|
Mamta Kumari
|
0543001WL012149
|
Mamta Kumari
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930218535
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
9
|
Sheohar
|
BH-43-001-009-00287300/3598
(HARNAHI)
|
0543001000NRG24280220240145707
|
28/02/2024
|
Pradeep Kumar
|
0543001WL012149
|
Pradeep Kumar
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930218530
|
|
PRADEEPKUMAR DAHAURRAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
Sheohar
|
BH-43-001-009-00287300/3232
(HARNAHI)
|
0543001000NRG24280220240145703
|
28/02/2024
|
Anil Kumar
|
0543001WL012149
|
Anil Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/04/2024
|
|
2930218529
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sheohar
|
BH-43-001-009-00287300/3406
(HARNAHI)
|
0543001000NRG24280220240145705
|
28/02/2024
|
Ful Devi
|
0543001WL012149
|
Ful Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930218538
|
|
FUL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Sheohar
|
BH-43-001-009-00287300/3595
(HARNAHI)
|
0543001000NRG24280220240145706
|
28/02/2024
|
Sunil Ray
|
0543001WL012149
|
Sunil Ray
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/04/2024
|
|
2930218537
|
|
SUNIL RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sheohar
|
BH-43-001-009-00287300/3822
(HARNAHI)
|
0543001000NRG24280220240145713
|
28/02/2024
|
Pnki Devi
|
0543001WL012149
|
Pnki Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/04/2024
|
|
2930218528
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sheohar
|
BH-43-001-009-00287300/3823
(HARNAHI)
|
0543001000NRG24280220240145714
|
28/02/2024
|
Ram Vishes Devi
|
0543001WL012149
|
Ram Vishes Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930218527
|
|
RAMVISHESDEVI DINBANDHUSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47652
|
47652
|
|
|
|
|
|
|
|