|
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-43-001-004-00286800/4027
(CHAMANPUR)
|
0543001000NRG24251120230115228
|
25/11/2023
|
Sri Bhagwan Sah
|
0543001WL008919
|
Sri Bhagwan Sah
|
00032
|
UTIB0002977
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008630153
|
|
SRI BHAGWAN SAH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
Sheohar
|
BH-43-001-004-00286800/4037
(CHAMANPUR)
|
0543001000NRG24251120230115233
|
25/11/2023
|
Kiran Kumari
|
0543001WL008919
|
Kiran Kumari
|
00045
|
BARB0ADAURI
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008630138
|
|
KIRAN KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
Sheohar
|
BH-43-001-004-00286800/4330
(CHAMANPUR)
|
0543001000NRG24251120230115244
|
25/11/2023
|
Chandrakala Devi
|
0543001WL008919
|
Chandrakala Devi
|
00045
|
BARB0MATSHE
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008630152
|
|
CHANDRAKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
Sheohar
|
BH-43-001-004-00286800/1803
(CHAMANPUR)
|
0543001000NRG24251120230115225
|
25/11/2023
|
Renu devi
|
0543001WL008919
|
Renu devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008630140
|
|
MS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sheohar
|
BH-43-001-004-00286800/4037
(CHAMANPUR)
|
0543001000NRG24251120230115232
|
25/11/2023
|
Anand Mohan Kumar
|
0543001WL008919
|
Anand Mohan Kumar
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008630155
|
|
ANAND MOHAN KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
Sheohar
|
BH-43-001-004-00286800/4059
(CHAMANPUR)
|
0543001000NRG24251120230115235
|
25/11/2023
|
Chanda Devi
|
0543001WL008919
|
Chanda Devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008630159
|
|
CHANDA KUMARI
|
UCO BANK(607066)
|
|
7
|
Sheohar
|
BH-43-001-004-00286800/4062
(CHAMANPUR)
|
0543001000NRG24251120230115236
|
25/11/2023
|
Koushalaya Devi
|
0543001WL008919
|
Koushalaya Devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008630158
|
|
MS KOUSHALAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sheohar
|
BH-43-001-004-00286800/4070
(CHAMANPUR)
|
0543001000NRG24251120230115237
|
25/11/2023
|
Anita Devi
|
0543001WL008919
|
Anita Devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008630160
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Sheohar
|
BH-43-001-004-00286800/4277
(CHAMANPUR)
|
0543001000NRG24251120230115239
|
25/11/2023
|
Krishna Devi
|
0543001WL008919
|
Krishna Devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008630139
|
|
KRISHANA DEVI WO RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
10
|
Sheohar
|
BH-43-001-004-00286300/4237
(CHAMANPUR)
|
0543001000NRG24251120230115224
|
25/11/2023
|
Gulnaj Khatun
|
0543001WL008918
|
Gulnaj Khatun
|
00048
|
BKID0004436
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008630150
|
|
MRS GULNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sheohar
|
BH-43-001-004-00286800/4324
(CHAMANPUR)
|
0543001000NRG24251120230115242
|
25/11/2023
|
Fulkanti Devi
|
0543001WL008919
|
Fulkanti Devi
|
00048
|
BKID0004436
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008630151
|
|
FULKANTI DEVI W/O SANTOSH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Sheohar
|
BH-43-001-004-00286800/4330
(CHAMANPUR)
|
0543001000NRG24251120230115245
|
25/11/2023
|
Bhagay Narayan
|
0543001WL008919
|
Bhagay Narayan
|
00048
|
BKID0004436
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008630149
|
|
BHAGAY NARAYAN SAH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
13
|
Sheohar
|
BH-43-001-004-00286800/4277
(CHAMANPUR)
|
0543001000NRG24251120230115240
|
25/11/2023
|
Ramupnet Sah
|
0543001WL008919
|
Ramupnet Sah
|
00177
|
IOBA0003398
|
3420
|
3420
|
Processed
|
02/01/2024
|
|
9008630144
|
|
RAMUPNET SAH
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Sheohar
|
BH-43-001-004-00286800/4339
(CHAMANPUR)
|
0543001000NRG24251120230115246
|
25/11/2023
|
Sita Devi
|
0543001WL008919
|
Sita Devi
|
00177
|
IOBA0003398
|
3420
|
3420
|
Processed
|
02/01/2024
|
|
9008630145
|
|
SITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
15
|
Sheohar
|
BH-43-001-004-00286300/1797-A
(CHAMANPUR)
|
0543001000NRG24251120230115221
|
25/11/2023
|
Noor Jaha
|
0543001WL008918
|
Noor Jaha
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008630141
|
|
MS NUR JAHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sheohar
|
BH-43-001-004-00286300/1937
(CHAMANPUR)
|
0543001000NRG24251120230115222
|
25/11/2023
|
Esrat Khatoon
|
0543001WL008918
|
Esrat Khatoon
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008630146
|
|
ISART JAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sheohar
|
BH-43-001-004-00286300/2526
(CHAMANPUR)
|
0543001000NRG24251120230115223
|
25/11/2023
|
Bimla devi
|
0543001WL008918
|
Bimla devi
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008630157
|
|
MS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sheohar
|
BH-43-001-004-00286800/2732
(CHAMANPUR)
|
0543001000NRG24251120230115220
|
25/11/2023
|
Rajkumar Singh
|
0543001WL008917
|
Rajkumar Singh
|
00415
|
SBIN0004447
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008630142
|
|
RAJKUMARSINGHSOGANESHPRA
|
THE SITAMARHI CENTRAL COOP BANK LTD(607784)
|
|
19
|
Sheohar
|
BH-43-001-004-00286800/2930
(CHAMANPUR)
|
0543001000NRG24251120230115226
|
25/11/2023
|
Sanjay Jha
|
0543001WL008919
|
Sanjay Jha
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008630156
|
|
MR SANJAY JHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sheohar
|
BH-43-001-004-00286800/3055
(CHAMANPUR)
|
0543001000NRG24251120230115227
|
25/11/2023
|
Amarnath Panday
|
0543001WL008919
|
Amarnath Panday
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008630143
|
|
AMARNATH PANDAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sheohar
|
BH-43-001-004-00286800/4036
(CHAMANPUR)
|
0543001000NRG24251120230115231
|
25/11/2023
|
Prmila Devi
|
0543001WL008919
|
Prmila Devi
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008630147
|
|
Ms. PRAMILA KUMARI (MINOR)
|
INDIAN BANK(607105)
|
|
22
|
Sheohar
|
BH-43-001-004-00286800/4038
(CHAMANPUR)
|
0543001000NRG24251120230115234
|
25/11/2023
|
Surji Devi
|
0543001WL008919
|
Surji Devi
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008630148
|
|
MS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sheohar
|
BH-43-001-004-00286800/4281
(CHAMANPUR)
|
0543001000NRG24251120230115241
|
25/11/2023
|
Mithleash Devi
|
0543001WL008919
|
Mithleash Devi
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008630137
|
|
MRS MITHILESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
24
|
Sheohar
|
BH-43-001-004-00286800/4027
(CHAMANPUR)
|
0543001000NRG24251120230115229
|
25/11/2023
|
Anita Devi
|
0543001WL008919
|
Anita Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008630161
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sheohar
|
BH-43-001-004-00286800/4077
(CHAMANPUR)
|
0543001000NRG24251120230115238
|
25/11/2023
|
Babita Kumari
|
0543001WL008919
|
Babita Kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008630136
|
|
BABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sheohar
|
BH-43-001-004-00286800/4324
(CHAMANPUR)
|
0543001000NRG24251120230115243
|
25/11/2023
|
Santosh Kumar
|
0543001WL008919
|
Santosh Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008630135
|
|
SANTOSH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
27
|
Sheohar
|
BH-43-001-004-00286800/4031
(CHAMANPUR)
|
0543001000NRG24251120230115230
|
25/11/2023
|
Maha Devi
|
0543001WL008919
|
Maha Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008630154
|
|
MAHADEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90744
|
90744
|
|
|
|
|
|
|
|