|
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
|
SHERGHATTY
|
BH-07-019-004-04138600/4226
(Baar)
|
0507019000NRG24020320241115831
|
02/03/2024
|
Baita Devi
|
0507019WL183863
|
Baita Devi
|
00045
|
BARB0SHERGH
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041507828
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHERGHATTY
|
BH-07-019-004-04138600/4228
(Baar)
|
0507019000NRG24020320241115832
|
02/03/2024
|
Lakhan Yadav
|
0507019WL183863
|
Lakhan Yadav
|
00045
|
BARB0SHERGH
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041507827
|
|
LAKHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHERGHATTY
|
BH-07-019-007-04092700/2034
(Sri Rampur)
|
0507019000NRG24020320241115794
|
02/03/2024
|
NITYANAND KUMAR
|
0507019WL183857
|
NITYANAND KUMAR
|
00045
|
BARB0SHERGH
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041507808
|
|
NITYANAND KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SHERGHATTY
|
BH-07-019-007-04092700/2610
(Sri Rampur)
|
0507019000NRG24020320241115799
|
02/03/2024
|
Ashutosh kumar
|
0507019WL183857
|
Ashutosh kumar
|
00045
|
BARB0SHERGH
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041507830
|
|
ASHUTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHERGHATTY
|
BH-07-019-007-04092700/3163
(Sri Rampur)
|
0507019000NRG24020320241115803
|
02/03/2024
|
mina devi
|
0507019WL183857
|
mina devi
|
00045
|
BARB0SHERGH
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041507806
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
SHERGHATTY
|
BH-07-019-007-04092700/3199
(Sri Rampur)
|
0507019000NRG24020320241115804
|
02/03/2024
|
kailu manjhi
|
0507019WL183857
|
kailu manjhi
|
00045
|
BARB0SHERGH
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041507809
|
|
KAILU MANJHI
|
BANK OF BARODA(606985)
|
|
7
|
SHERGHATTY
|
BH-07-019-007-04092700/3264
(Sri Rampur)
|
0507019000NRG24020320241115805
|
02/03/2024
|
kuman mistry
|
0507019WL183857
|
kuman mistry
|
00045
|
BARB0SHERGH
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041507807
|
|
KUMAN MISTRY
|
BANK OF BARODA(606985)
|
|
8
|
SHERGHATTY
|
BH-07-019-007-04092700/3273
(Sri Rampur)
|
0507019000NRG24020320241115806
|
02/03/2024
|
shashikant mishra
|
0507019WL183857
|
shashikant mishra
|
00045
|
BARB0SHERGH
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041507829
|
|
SHASHIKANT MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
9
|
SHERGHATTY
|
BH-07-019-004-04138600/4224
(Baar)
|
0507019000NRG24020320241115830
|
02/03/2024
|
mina devi
|
0507019WL183863
|
mina devi
|
00354
|
PUNB0100900
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041507826
|
|
MINA DEVI W/O LALMOHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
SHERGHATTY
|
BH-07-019-004-04138600/2930
(Baar)
|
0507019000NRG24020320241115829
|
02/03/2024
|
DINESH KUMAR
|
0507019WL183863
|
DINESH KUMAR
|
00354
|
PUNB0168600
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041507825
|
|
DINESH MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHERGHATTY
|
BH-07-019-004-04138600/2939
(Baar)
|
0507019000NRG24020320241115837
|
02/03/2024
|
MOHAN YADAV
|
0507019WL183865
|
MOHAN YADAV
|
00354
|
PUNB0168600
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041507813
|
|
MOKHTAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHERGHATTY
|
BH-07-019-004-04138600/2943
(Baar)
|
0507019000NRG24020320241115838
|
02/03/2024
|
ANITA DEVI
|
0507019WL183865
|
ANITA DEVI
|
00354
|
PUNB0168600
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041507815
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHERGHATTY
|
BH-07-019-004-04138600/2944
(Baar)
|
0507019000NRG24020320241115839
|
02/03/2024
|
SONA DEVI
|
0507019WL183865
|
SONA DEVI
|
00354
|
PUNB0168600
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041507812
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHERGHATTY
|
BH-07-019-004-04138600/2946
(Baar)
|
0507019000NRG24020320241115846
|
02/03/2024
|
MINA DEVI
|
0507019WL183867
|
MINA DEVI
|
00354
|
PUNB0168600
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041507814
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHERGHATTY
|
BH-07-019-004-04138600/3048
(Baar)
|
0507019000NRG24020320241115847
|
02/03/2024
|
Kaushal Kumar
|
0507019WL183867
|
Kaushal Kumar
|
00354
|
PUNB0168600
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041507816
|
|
KAUSHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHERGHATTY
|
BH-07-019-004-04138600/3051
(Baar)
|
0507019000NRG24020320241115848
|
02/03/2024
|
Kaili Devi
|
0507019WL183867
|
Kaili Devi
|
00354
|
PUNB0168600
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041507824
|
|
KAILI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHERGHATTY
|
BH-07-019-007-04092700/2611
(Sri Rampur)
|
0507019000NRG24020320241115800
|
02/03/2024
|
Kamlesh prajapati
|
0507019WL183857
|
Kamlesh prajapati
|
00354
|
PUNB0168600
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041507811
|
|
KAMLESH PRAJAPATI S/O SANTU PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
18
|
SHERGHATTY
|
BH-07-019-007-04092700/2037
(Sri Rampur)
|
0507019000NRG24020320241115795
|
02/03/2024
|
SANTU PRAJAPATI
|
0507019WL183857
|
SANTU PRAJAPATI
|
00415
|
SBIN0003455
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041507822
|
|
MR SANTU PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHERGHATTY
|
BH-07-019-007-04092700/2063
(Sri Rampur)
|
0507019000NRG24020320241115797
|
02/03/2024
|
MAMTA DEVI
|
0507019WL183857
|
MAMTA DEVI
|
00415
|
SBIN0003455
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041507823
|
|
MAMTADEVIWOSURESHLAL
|
THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
|
|
20
|
SHERGHATTY
|
BH-07-019-007-04092700/2625
(Sri Rampur)
|
0507019000NRG24020320241115801
|
02/03/2024
|
subodh kumar
|
0507019WL183857
|
subodh kumar
|
00415
|
SBIN0003455
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041507819
|
|
SUBODH KUMAR
|
BANK OF BARODA(606985)
|
|
21
|
SHERGHATTY
|
BH-07-019-007-04092700/2630
(Sri Rampur)
|
0507019000NRG24020320241115802
|
02/03/2024
|
lalan prajapat
|
0507019WL183857
|
lalan prajapat
|
00415
|
SBIN0003455
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041507820
|
|
LALAN PRAJAPATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
22
|
SHERGHATTY
|
BH-07-019-007-04092700/2040
(Sri Rampur)
|
0507019000NRG24020320241115796
|
02/03/2024
|
MANORANJAN KR MISHRA
|
0507019WL183857
|
MANORANJAN KR MISHRA
|
00462
|
UCBA0002955
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041507818
|
|
MANORANJAN KUMAR MISHRA
|
BANK OF INDIA(508505)
|
|
23
|
SHERGHATTY
|
BH-07-019-007-04092700/3464
(Sri Rampur)
|
0507019000NRG24020320241115808
|
02/03/2024
|
JAYBIND KUMAR SINGH
|
0507019WL183857
|
JAYBIND KUMAR SINGH
|
00462
|
UCBA0002955
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041507817
|
|
JAIVIND KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
24
|
SHERGHATTY
|
BH-07-019-007-04092700/3341
(Sri Rampur)
|
0507019000NRG24020320241115807
|
02/03/2024
|
HIMANSHU KUMAR
|
0507019WL183857
|
HIMANSHU KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041507810
|
|
HIMANSHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
25
|
SHERGHATTY
|
BH-07-019-007-04092700/2104
(Sri Rampur)
|
0507019000NRG24020320241115798
|
02/03/2024
|
SANJU MANJHI
|
0507019WL183857
|
SANJU MANJHI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041507821
|
|
SANJU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44460
|
44460
|
|
|
|
|
|
|
|