|
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-43-001-010-00285500/3971
(KUSHAHAR)
|
0543001000NRG24110320240150437
|
11/03/2024
|
Munna Kumar
|
0543001WL012612
|
Munna Kumar
|
00048
|
BKID0004436
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3041901864
|
|
MUNNA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
2
|
Sheohar
|
BH-43-001-010-00285500/4626
(KUSHAHAR)
|
0543001000NRG24110320240150446
|
11/03/2024
|
Vina Devi
|
0543001WL012612
|
Vina Devi
|
00176
|
IDIB000S657
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3041901860
|
|
Mrs. VINA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
3
|
Sheohar
|
BH-43-001-010-00285500/4396
(KUSHAHAR)
|
0543001000NRG24110320240150442
|
11/03/2024
|
Mamta Devi
|
0543001WL012612
|
Mamta Devi
|
00354
|
PUNB0499300
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3041901861
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Sheohar
|
BH-43-001-010-00285500/671
(KUSHAHAR)
|
0543001000NRG24110320240150457
|
11/03/2024
|
Babulal Pandit
|
0543001WL012612
|
Babulal Pandit
|
00354
|
PUNB0499300
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3041901863
|
|
BABULAL PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
5
|
Sheohar
|
BH-43-001-010-00285500/4670
(KUSHAHAR)
|
0543001000NRG24110320240150449
|
11/03/2024
|
Subhash Kumar
|
0543001WL012612
|
Subhash Kumar
|
00415
|
SBIN0004447
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3041901856
|
|
MR SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sheohar
|
BH-43-001-010-00285500/4671
(KUSHAHAR)
|
0543001000NRG24110320240150450
|
11/03/2024
|
Baramamdev Ray
|
0543001WL012612
|
Baramamdev Ray
|
00415
|
SBIN0004447
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3041901855
|
|
MR BARAHAMDEV RAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sheohar
|
BH-43-001-010-00285500/4673
(KUSHAHAR)
|
0543001000NRG24110320240150452
|
11/03/2024
|
Kiran Devi
|
0543001WL012612
|
Kiran Devi
|
00415
|
SBIN0004447
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3041901859
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sheohar
|
BH-43-001-010-00285500/4683
(KUSHAHAR)
|
0543001000NRG24110320240150453
|
11/03/2024
|
Sudama Devi
|
0543001WL012612
|
Sudama Devi
|
00415
|
SBIN0004447
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3041901858
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sheohar
|
BH-43-001-010-00285500/4685
(KUSHAHAR)
|
0543001000NRG24110320240150455
|
11/03/2024
|
Rita Devi
|
0543001WL012612
|
Rita Devi
|
00415
|
SBIN0004447
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3041901857
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13393
|
13393
|
|
|
|
|
|
|
|
|
10
|
Sheohar
|
BH-43-001-010-00285500/3979
(KUSHAHAR)
|
0543001000NRG24110320240150438
|
11/03/2024
|
Avadh Kishor Pandit
|
0543001WL012612
|
Avadh Kishor Pandit
|
00415
|
SBIN0014298
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3041901865
|
|
MR AWADH KISHOR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
11
|
Sheohar
|
BH-43-001-010-00285500/2791
(KUSHAHAR)
|
0543001000NRG24110320240150436
|
11/03/2024
|
Rina Devi
|
0543001WL012612
|
Rina Devi
|
00538
|
CBIN0R10001
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3041901854
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sheohar
|
BH-43-001-010-00285500/4388
(KUSHAHAR)
|
0543001000NRG24110320240150441
|
11/03/2024
|
Shakila Khatun
|
0543001WL012612
|
Shakila Khatun
|
00538
|
CBIN0R10001
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3041901870
|
|
SHAKILA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sheohar
|
BH-43-001-010-00285500/4398
(KUSHAHAR)
|
0543001000NRG24110320240150443
|
11/03/2024
|
Aneeta Devi
|
0543001WL012612
|
Aneeta Devi
|
00538
|
CBIN0R10001
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3041901866
|
|
ANEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sheohar
|
BH-43-001-010-00285500/4611
(KUSHAHAR)
|
0543001000NRG24110320240150445
|
11/03/2024
|
Urmila Devi
|
0543001WL012612
|
Urmila Devi
|
00538
|
CBIN0R10001
|
2724
|
2724
|
Processed
|
17/04/2024
|
|
3041901869
|
|
URMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
Sheohar
|
BH-43-001-010-00285500/670
(KUSHAHAR)
|
0543001000NRG24110320240150456
|
11/03/2024
|
Shakina Khatoon
|
0543001WL012612
|
Shakina Khatoon
|
00538
|
CBIN0R10001
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3041901868
|
|
SAKEENA KHATUN
|
CANARA BANK(508532)
|
|
16
|
Sheohar
|
BH-43-001-010-00285500/99
(KUSHAHAR)
|
0543001000NRG24110320240150458
|
11/03/2024
|
Mahapati Devi
|
0543001WL012612
|
Mahapati Devi
|
00538
|
CBIN0R10001
|
2724
|
2724
|
Processed
|
17/04/2024
|
|
3041901867
|
|
MAHAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16344
|
16344
|
|
|
|
|
|
|
|
|
17
|
Sheohar
|
BH-43-001-010-00285500/4069
(KUSHAHAR)
|
0543001000NRG24110320240150439
|
11/03/2024
|
Radhika devi
|
0543001WL012612
|
Radhika devi
|
00691
|
IPOS0000001
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3041901851
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sheohar
|
BH-43-001-010-00285500/4071
(KUSHAHAR)
|
0543001000NRG24110320240150440
|
11/03/2024
|
Kumkum Devi
|
0543001WL012612
|
Kumkum Devi
|
00691
|
IPOS0000001
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3041901852
|
|
KUMKUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sheohar
|
BH-43-001-010-00285500/4415
(KUSHAHAR)
|
0543001000NRG24110320240150444
|
11/03/2024
|
Mina Devi
|
0543001WL012612
|
Mina Devi
|
00691
|
IPOS0000001
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3041901871
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sheohar
|
BH-43-001-010-00285500/4633
(KUSHAHAR)
|
0543001000NRG24110320240150448
|
11/03/2024
|
Urmila Devi
|
0543001WL012612
|
Urmila Devi
|
00691
|
IPOS0000001
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3041901849
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sheohar
|
BH-43-001-010-00285500/4672
(KUSHAHAR)
|
0543001000NRG24110320240150451
|
11/03/2024
|
Sanjeev Kumar
|
0543001WL012612
|
Sanjeev Kumar
|
00691
|
IPOS0000001
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3041901850
|
|
SANJEEV PATEL
|
BANK OF BARODA(606985)
|
|
22
|
Sheohar
|
BH-43-001-010-00285500/4684
(KUSHAHAR)
|
0543001000NRG24110320240150454
|
11/03/2024
|
Rajkali Devi
|
0543001WL012612
|
Rajkali Devi
|
00691
|
IPOS0000001
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3041901853
|
|
RAJKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16344
|
16344
|
|
|
|
|
|
|
|
|
23
|
Sheohar
|
BH-43-001-010-00285500/4628
(KUSHAHAR)
|
0543001000NRG24110320240150447
|
11/03/2024
|
Sunaina Devi
|
0543001WL012612
|
Sunaina Devi
|
00703
|
AIRP0000001
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3041901862
|
|
SUNAINA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62425
|
62425
|
|
|
|
|
|
|
|