|
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-43-001-006-00288100/1284
(KHAIRWADARP)
|
0543001000NRG24250820230102404
|
25/08/2023
|
Sukhi Devi
|
0543001WL006132
|
Sukhi Devi
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741481833
|
|
SUKHI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Sheohar
|
BH-43-001-006-00288100/1292
(KHAIRWADARP)
|
0543001000NRG24250820230102405
|
25/08/2023
|
Sarita Devi
|
0543001WL006132
|
Sarita Devi
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741481832
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Sheohar
|
BH-43-001-006-00288100/2255
(KHAIRWADARP)
|
0543001000NRG24250820230102410
|
25/08/2023
|
Mohan thakur
|
0543001WL006132
|
Mohan thakur
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741481831
|
|
MR MOHAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sheohar
|
BH-43-001-006-00288100/497
(KHAIRWADARP)
|
0543001000NRG24250820230102415
|
25/08/2023
|
Krisnanda Ram
|
0543001WL006132
|
Krisnanda Ram
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741481834
|
|
KRISHNNANDAN RAM
|
BANK OF BARODA(606985)
|
|
5
|
Sheohar
|
BH-43-001-006-00288100/835
(KHAIRWADARP)
|
0543001000NRG24250820230102416
|
25/08/2023
|
Ramita Devi
|
0543001WL006132
|
Ramita Devi
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741481830
|
|
RAMITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
6
|
Sheohar
|
BH-43-001-006-00288100/2253
(KHAIRWADARP)
|
0543001000NRG24250820230102409
|
25/08/2023
|
Anju devi
|
0543001WL006132
|
Anju devi
|
00415
|
SBIN0014298
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741481838
|
|
MR ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sheohar
|
BH-43-001-006-00288100/2571
(KHAIRWADARP)
|
0543001000NRG24250820230102411
|
25/08/2023
|
Shyama Devi
|
0543001WL006132
|
Shyama Devi
|
00415
|
SBIN0014298
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741481836
|
|
SHYAMA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Sheohar
|
BH-43-001-006-00288100/485
(KHAIRWADARP)
|
0543001000NRG24250820230102412
|
25/08/2023
|
PARWATI DEVI
|
0543001WL006132
|
PARWATI DEVI
|
00415
|
SBIN0014298
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741481837
|
|
PARVATI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Sheohar
|
BH-43-001-006-00288100/490
(KHAIRWADARP)
|
0543001000NRG24250820230102413
|
25/08/2023
|
BHIKHARI RAM
|
0543001WL006132
|
BHIKHARI RAM
|
00415
|
SBIN0014298
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741481839
|
|
BHIKHARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sheohar
|
BH-43-001-006-00288100/490
(KHAIRWADARP)
|
0543001000NRG24250820230102414
|
25/08/2023
|
SUNAINA DEVI
|
0543001WL006132
|
SUNAINA DEVI
|
00415
|
SBIN0014298
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741481835
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
11
|
Sheohar
|
BH-43-001-006-00288100/1319
(KHAIRWADARP)
|
0543001000NRG24250820230102406
|
25/08/2023
|
Binod Prasad
|
0543001WL006132
|
Binod Prasad
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741481829
|
|
VINODPRASADSOKISUNDAYALSA
|
THE SITAMARHI CENTRAL COOP BANK LTD(607784)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
Sheohar
|
BH-43-001-006-00288100/1437
(KHAIRWADARP)
|
0543001000NRG24250820230102407
|
25/08/2023
|
Rambabu Sah
|
0543001WL006132
|
Rambabu Sah
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741481827
|
|
MR RAM BABU SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sheohar
|
BH-43-001-006-00288100/2078
(KHAIRWADARP)
|
0543001000NRG24250820230102408
|
25/08/2023
|
Sonelal Sah
|
0543001WL006132
|
Sonelal Sah
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741481828
|
|
SONELAL SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38532
|
38532
|
|
|
|
|
|
|
|