|
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
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/2053
(MOHABBATPUR)
|
0547003000NRG24131220230125529
|
13/12/2023
|
ANAR DEVI
|
0547003WL013989
|
ANAR DEVI
|
00045
|
BARB0SHEPUR
|
3122
|
3122
|
Processed
|
01/02/2024
|
|
9907369811
|
|
ANAR DEVI WO SAHDEV
|
BANK OF BARODA(606985)
|
|
2
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/2054
(MOHABBATPUR)
|
0547003000NRG24131220230125530
|
13/12/2023
|
NANDE MANJHI
|
0547003WL013989
|
NANDE MANJHI
|
00045
|
BARB0SHEPUR
|
2899
|
2899
|
Processed
|
01/02/2024
|
|
9907369808
|
|
MR NANDE MANJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/2055
(MOHABBATPUR)
|
0547003000NRG24131220230125531
|
13/12/2023
|
BABITA DEVI
|
0547003WL013989
|
BABITA DEVI
|
00045
|
BARB0SHEPUR
|
2899
|
2899
|
Processed
|
01/02/2024
|
|
9907369806
|
|
BABITA DEVI WO NANDE
|
BANK OF BARODA(606985)
|
|
4
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/2056
(MOHABBATPUR)
|
0547003000NRG24131220230125532
|
13/12/2023
|
SUKHADEV MANJHI
|
0547003WL013989
|
SUKHADEV MANJHI
|
00045
|
BARB0SHEPUR
|
2899
|
2899
|
Processed
|
01/02/2024
|
|
9907369814
|
|
SUKHDEV MANJHI SO JA
|
BANK OF BARODA(606985)
|
|
5
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/2093
(MOHABBATPUR)
|
0547003000NRG24131220230125534
|
13/12/2023
|
AJIT KUMAR
|
0547003WL013989
|
AJIT KUMAR
|
00045
|
BARB0SHEPUR
|
2899
|
2899
|
Processed
|
01/02/2024
|
|
9907369813
|
|
AJIT KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/265
(MOHABBATPUR)
|
0547003000NRG24131220230125535
|
13/12/2023
|
PHULBA DEVI
|
0547003WL013989
|
PHULBA DEVI
|
00045
|
BARB0SHEPUR
|
2899
|
2899
|
Processed
|
01/02/2024
|
|
9907369807
|
|
SURAJI DEVI WO TOWAR
|
BANK OF BARODA(606985)
|
|
7
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/270
(MOHABBATPUR)
|
0547003000NRG24131220230125536
|
13/12/2023
|
SAUKHI MANJHI
|
0547003WL013989
|
SAUKHI MANJHI
|
00045
|
BARB0SHEPUR
|
2899
|
2899
|
Processed
|
01/02/2024
|
|
9907369803
|
|
SAUKHI MANJHI SO SHU
|
BANK OF BARODA(606985)
|
|
8
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/275
(MOHABBATPUR)
|
0547003000NRG24131220230125538
|
13/12/2023
|
BABYLAL MANJHI
|
0547003WL013989
|
BABYLAL MANJHI
|
00045
|
BARB0SHEPUR
|
2899
|
2899
|
Processed
|
01/02/2024
|
|
9907369809
|
|
BABULAL MANJHI SO KE
|
BANK OF BARODA(606985)
|
|
9
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/2767
(MOHABBATPUR)
|
0547003000NRG24131220230125539
|
13/12/2023
|
FULO DEVI
|
0547003WL013989
|
FULO DEVI
|
00045
|
BARB0SHEPUR
|
2899
|
2899
|
Processed
|
01/02/2024
|
|
9907369801
|
|
FULO DEVI WO ARJUN P
|
BANK OF BARODA(606985)
|
|
10
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/306
(MOHABBATPUR)
|
0547003000NRG24131220230125541
|
13/12/2023
|
SEHDEV RAVIDAS
|
0547003WL013989
|
SEHDEV RAVIDAS
|
00045
|
BARB0SHEPUR
|
3122
|
3122
|
Processed
|
01/02/2024
|
|
9907369810
|
|
MR SAHDEV RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/310
(MOHABBATPUR)
|
0547003000NRG24131220230125543
|
13/12/2023
|
RAMJANAM KUMAR
|
0547003WL013989
|
RAMJANAM KUMAR
|
00045
|
BARB0SHEPUR
|
3122
|
3122
|
Processed
|
01/02/2024
|
|
9907369802
|
|
RAMJANAM SINGH
|
BANK OF BARODA(606985)
|
|
12
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/335
(MOHABBATPUR)
|
0547003000NRG24131220230125546
|
13/12/2023
|
NIKESH KUMAR
|
0547003WL013989
|
NIKESH KUMAR
|
00045
|
BARB0SHEPUR
|
3122
|
3122
|
Processed
|
01/02/2024
|
|
9907369817
|
|
NIKESH KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/545
(MOHABBATPUR)
|
0547003000NRG24131220230125552
|
13/12/2023
|
GUDDU MANJHI
|
0547003WL013989
|
GUDDU MANJHI
|
00045
|
BARB0SHEPUR
|
3122
|
3122
|
Processed
|
01/02/2024
|
|
9907369804
|
|
GUDDU MANJHI SO BASO
|
BANK OF BARODA(606985)
|
|
14
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/557
(MOHABBATPUR)
|
0547003000NRG24131220230125553
|
13/12/2023
|
SHANTI DEVI
|
0547003WL013989
|
SHANTI DEVI
|
00045
|
BARB0SHEPUR
|
3122
|
3122
|
Processed
|
01/02/2024
|
|
9907369816
|
|
SHANTI DEVI WO NUNU
|
BANK OF BARODA(606985)
|
|
15
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/564
(MOHABBATPUR)
|
0547003000NRG24131220230125554
|
13/12/2023
|
SANJAY MANJHI
|
0547003WL013989
|
SANJAY MANJHI
|
00045
|
BARB0SHEPUR
|
3122
|
3122
|
Processed
|
01/02/2024
|
|
9907369815
|
|
MR SANJAY MANJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/571
(MOHABBATPUR)
|
0547003000NRG24131220230125556
|
13/12/2023
|
GAURI DEVI
|
0547003WL013989
|
GAURI DEVI
|
00045
|
BARB0SHEPUR
|
3122
|
3122
|
Processed
|
01/02/2024
|
|
9907369805
|
|
GAURI DEVI WO DOMA M
|
BANK OF BARODA(606985)
|
|
17
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/685
(MOHABBATPUR)
|
0547003000NRG24131220230125557
|
13/12/2023
|
YAMUN MANJHI
|
0547003WL013989
|
YAMUN MANJHI
|
00045
|
BARB0SHEPUR
|
3122
|
3122
|
Processed
|
01/02/2024
|
|
9907369812
|
|
JAMUNA MANJHI SO KAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51290
|
51290
|
|
|
|
|
|
|
|
|
18
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/1824
(MOHABBATPUR)
|
0547003000NRG24131220230125520
|
13/12/2023
|
RADHA DEVI
|
0547003WL013989
|
RADHA DEVI
|
00696
|
PUNB0MBGB06
|
2676
|
2676
|
Processed
|
01/02/2024
|
|
9907369790
|
|
RADHA DEVI W/O-MOHAN MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/1825
(MOHABBATPUR)
|
0547003000NRG24131220230125521
|
13/12/2023
|
PINKI DEVI
|
0547003WL013989
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
2676
|
2676
|
Processed
|
01/02/2024
|
|
9907369794
|
|
PINKI DEVI WO DHANRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/1832
(MOHABBATPUR)
|
0547003000NRG24131220230125522
|
13/12/2023
|
GAURAV KUMAR
|
0547003WL013989
|
GAURAV KUMAR
|
00696
|
PUNB0MBGB06
|
2676
|
2676
|
Processed
|
01/02/2024
|
|
9907369789
|
|
GAURAV KUMAR
|
CANARA BANK(508532)
|
|
21
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/1843
(MOHABBATPUR)
|
0547003000NRG24131220230125523
|
13/12/2023
|
BABLI DEVI
|
0547003WL013989
|
BABLI DEVI
|
00696
|
PUNB0MBGB06
|
2676
|
2676
|
Processed
|
01/02/2024
|
|
9907369799
|
|
BABLI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/1844
(MOHABBATPUR)
|
0547003000NRG24131220230125524
|
13/12/2023
|
SRI NARAYAN
|
0547003WL013989
|
SRI NARAYAN
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
01/02/2024
|
|
9907369779
|
|
SRI NARAYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/1848
(MOHABBATPUR)
|
0547003000NRG24131220230125525
|
13/12/2023
|
KHUSHBOO DEVI
|
0547003WL013989
|
KHUSHBOO DEVI
|
00696
|
PUNB0MBGB06
|
2676
|
2676
|
Processed
|
01/02/2024
|
|
9907369791
|
|
KHUSHBU DEVI WO CHANDAN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/1850
(MOHABBATPUR)
|
0547003000NRG24131220230125526
|
13/12/2023
|
SUNITA DEVI
|
0547003WL013989
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2676
|
2676
|
Processed
|
01/02/2024
|
|
9907369793
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
25
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/1866
(MOHABBATPUR)
|
0547003000NRG24131220230125527
|
13/12/2023
|
MANOJ KUMAR
|
0547003WL013989
|
MANOJ KUMAR
|
00696
|
PUNB0MBGB06
|
2676
|
2676
|
Processed
|
01/02/2024
|
|
9907369783
|
|
MANOJ KUMAR SO RAMASHRAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/1868
(MOHABBATPUR)
|
0547003000NRG24131220230125528
|
13/12/2023
|
RAMANATH KUMAR
|
0547003WL013989
|
RAMANATH KUMAR
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
01/02/2024
|
|
9907369800
|
|
RAAM NATH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/2083
(MOHABBATPUR)
|
0547003000NRG24131220230125533
|
13/12/2023
|
NISHA DEVI
|
0547003WL013989
|
NISHA DEVI
|
00696
|
PUNB0MBGB06
|
2899
|
2899
|
Processed
|
01/02/2024
|
|
9907369786
|
|
NISHA DEVI W/O RAJKUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/272
(MOHABBATPUR)
|
0547003000NRG24131220230125537
|
13/12/2023
|
DASHRATH MANJHI
|
0547003WL013989
|
DASHRATH MANJHI
|
00696
|
PUNB0MBGB06
|
2899
|
2899
|
Processed
|
01/02/2024
|
|
9907369796
|
|
DASHRATH MANJHI SO NANHAKU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/301
(MOHABBATPUR)
|
0547003000NRG24131220230125540
|
13/12/2023
|
ARJUN PASWAN
|
0547003WL013989
|
ARJUN PASWAN
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
01/02/2024
|
|
9907369797
|
|
ARJUN PASWAN LAKHAN PASAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/308
(MOHABBATPUR)
|
0547003000NRG24131220230125542
|
13/12/2023
|
ANWAR SAH
|
0547003WL013989
|
ANWAR SAH
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
01/02/2024
|
|
9907369787
|
|
ANWAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/314
(MOHABBATPUR)
|
0547003000NRG24131220230125544
|
13/12/2023
|
PARSURAM SINGH
|
0547003WL013989
|
PARSURAM SINGH
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
01/02/2024
|
|
9907369781
|
|
PARSURAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/326
(MOHABBATPUR)
|
0547003000NRG24131220230125545
|
13/12/2023
|
RAMSNAHI SINGH
|
0547003WL013989
|
RAMSNAHI SINGH
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
01/02/2024
|
|
9907369795
|
|
RAMSANEHI SINGH SO LATE RAGHO SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/341
(MOHABBATPUR)
|
0547003000NRG24131220230125547
|
13/12/2023
|
GAYTRI DEVI
|
0547003WL013989
|
GAYTRI DEVI
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
01/02/2024
|
|
9907369784
|
|
GAYTRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/349
(MOHABBATPUR)
|
0547003000NRG24131220230125548
|
13/12/2023
|
KUNDAN KUMAR
|
0547003WL013989
|
KUNDAN KUMAR
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
01/02/2024
|
|
9907369798
|
|
KUNDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/475
(MOHABBATPUR)
|
0547003000NRG24131220230125549
|
13/12/2023
|
GORELAL THAKUR
|
0547003WL013989
|
GORELAL THAKUR
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
01/02/2024
|
|
9907369782
|
|
GORELAL THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/481
(MOHABBATPUR)
|
0547003000NRG24131220230125550
|
13/12/2023
|
SHARVAN THAKUR
|
0547003WL013989
|
SHARVAN THAKUR
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
01/02/2024
|
|
9907369780
|
|
SHRAWAN THAKUR S/O GAURELAL THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/502
(MOHABBATPUR)
|
0547003000NRG24131220230125551
|
13/12/2023
|
KARYANAND SINGH
|
0547003WL013989
|
KARYANAND SINGH
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
01/02/2024
|
|
9907369792
|
|
KARYANAND SINGH S/O JAGO SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/570
(MOHABBATPUR)
|
0547003000NRG24131220230125555
|
13/12/2023
|
JODHA MANJHI
|
0547003WL013989
|
JODHA MANJHI
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
01/02/2024
|
|
9907369785
|
|
JODHI MANJHI SO BRAHAMDEV MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/843
(MOHABBATPUR)
|
0547003000NRG24131220230125558
|
13/12/2023
|
MEHROON KHATOON
|
0547003WL013989
|
MEHROON KHATOON
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
01/02/2024
|
|
9907369788
|
|
MEHROON KHATOON WO MANZOOR SHAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65116
|
65116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116406
|
116406
|
|
|
|
|
|
|
|