|
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-47-003-007-02801500/2301
(BELAW)
|
0547003000NRG24240220240151116
|
25/02/2024
|
PRABHAT KIRAN
|
0547003WL016924
|
PRABHAT KIRAN
|
00045
|
BARB0BUDHGE
|
2007
|
2007
|
Processed
|
13/04/2024
|
|
2887844341
|
|
PRABHAT KIRAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2007
|
2007
|
|
|
|
|
|
|
|
|
2
|
SHEOKHOPUR SARAI
|
BH-47-003-007-02798771/523
(BELAW)
|
0547003000NRG24240220240151114
|
25/02/2024
|
KRISAN PASWAN
|
0547003WL016924
|
KRISAN PASWAN
|
00048
|
BKID0005816
|
2007
|
2007
|
Processed
|
12/04/2024
|
|
2887844351
|
|
KRISHNA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SHEOKHOPUR SARAI
|
BH-47-003-007-02801500/2072
(BELAW)
|
0547003000NRG24240220240151115
|
25/02/2024
|
SUBHASH PASWAN
|
0547003WL016924
|
SUBHASH PASWAN
|
00048
|
BKID0005816
|
2007
|
2007
|
Processed
|
12/04/2024
|
|
2887844348
|
|
MR SUBHASH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHEOKHOPUR SARAI
|
BH-47-003-007-02801500/2312
(BELAW)
|
0547003000NRG24240220240151117
|
25/02/2024
|
BIPIN KUMAR SINGH
|
0547003WL016924
|
BIPIN KUMAR SINGH
|
00048
|
BKID0005816
|
2007
|
2007
|
Processed
|
13/04/2024
|
|
2887844349
|
|
BIPIN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHEOKHOPUR SARAI
|
BH-47-003-007-02801500/2442
(BELAW)
|
0547003000NRG24240220240151120
|
25/02/2024
|
Vikram Kumar
|
0547003WL016924
|
Vikram Kumar
|
00048
|
BKID0005816
|
2007
|
2007
|
Processed
|
12/04/2024
|
|
2887844347
|
|
VIKRAM KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
SHEOKHOPUR SARAI
|
BH-47-003-007-02801500/3621
(BELAW)
|
0547003000NRG24240220240151124
|
25/02/2024
|
SUNIL KUMAR
|
0547003WL016924
|
SUNIL KUMAR
|
00048
|
BKID0005816
|
2007
|
2007
|
Processed
|
13/04/2024
|
|
2887844350
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10035
|
10035
|
|
|
|
|
|
|
|
|
7
|
SHEOKHOPUR SARAI
|
BH-47-003-007-02798771/246
(BELAW)
|
0547003000NRG24240220240151112
|
25/02/2024
|
BACHHU TANTI
|
0547003WL016924
|
BACHHU TANTI
|
00065
|
UCBA0RRBBKG
|
2007
|
2007
|
Processed
|
12/04/2024
|
|
2887844352
|
|
BACHCHU TATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2007
|
2007
|
|
|
|
|
|
|
|
|
8
|
SHEOKHOPUR SARAI
|
BH-47-003-007-02801500/5291
(BELAW)
|
0547003000NRG24240220240151126
|
25/02/2024
|
PANKAJ KUMAR
|
0547003WL016924
|
PANKAJ KUMAR
|
00078
|
CNRB0003348
|
2007
|
2007
|
Processed
|
12/04/2024
|
|
2887844339
|
|
PANKAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2007
|
2007
|
|
|
|
|
|
|
|
|
9
|
SHEOKHOPUR SARAI
|
BH-47-003-007-02801500/2443
(BELAW)
|
0547003000NRG24240220240151121
|
25/02/2024
|
Vishal Kumar
|
0547003WL016924
|
Vishal Kumar
|
00078
|
CNRB0005199
|
2007
|
2007
|
Processed
|
12/04/2024
|
|
2887844340
|
|
VISHAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SHEOKHOPUR SARAI
|
BH-47-003-007-02801500/2444
(BELAW)
|
0547003000NRG24240220240151122
|
25/02/2024
|
Abhilasha Kumari
|
0547003WL016924
|
Abhilasha Kumari
|
00078
|
CNRB0005199
|
2007
|
2007
|
Processed
|
12/04/2024
|
|
2887844346
|
|
ABHILASHAKUMARI DOBIPINKUMARSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4014
|
4014
|
|
|
|
|
|
|
|
|
11
|
SHEOKHOPUR SARAI
|
BH-47-003-007-02801500/2440
(BELAW)
|
0547003000NRG24240220240151119
|
25/02/2024
|
Bipin Kumar
|
0547003WL016924
|
Bipin Kumar
|
00415
|
SBIN0002914
|
2007
|
2007
|
Processed
|
13/04/2024
|
|
2887844345
|
|
BIPIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2007
|
2007
|
|
|
|
|
|
|
|
|
12
|
SHEOKHOPUR SARAI
|
BH-47-003-007-02798771/2427
(BELAW)
|
0547003000NRG24240220240151111
|
25/02/2024
|
PARSHURAM KUMAR
|
0547003WL016924
|
PARSHURAM KUMAR
|
00691
|
IPOS0000001
|
892
|
892
|
Processed
|
12/04/2024
|
|
2887844338
|
|
PARASHURAM KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
SHEOKHOPUR SARAI
|
BH-47-003-007-02801500/2439
(BELAW)
|
0547003000NRG24240220240151118
|
25/02/2024
|
Golu Kumar
|
0547003WL016924
|
Golu Kumar
|
00691
|
IPOS0000001
|
2007
|
2007
|
Processed
|
12/04/2024
|
|
2887844337
|
|
GOLU KUMAR S/O-SANJAY THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2899
|
2899
|
|
|
|
|
|
|
|
|
14
|
SHEOKHOPUR SARAI
|
BH-47-003-007-02798771/2731
(BELAW)
|
0547003000NRG24240220240151113
|
25/02/2024
|
JANKI TATNTI
|
0547003WL016924
|
JANKI TATNTI
|
00696
|
PUNB0MBGB06
|
2007
|
2007
|
Processed
|
12/04/2024
|
|
2887844343
|
|
Mr. JANKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHEOKHOPUR SARAI
|
BH-47-003-007-02801500/2656
(BELAW)
|
0547003000NRG24240220240151123
|
25/02/2024
|
BALRAJ SINGH
|
0547003WL016924
|
BALRAJ SINGH
|
00696
|
PUNB0MBGB06
|
2007
|
2007
|
Processed
|
12/04/2024
|
|
2887844342
|
|
BALIRAJSINGH SOHARIHARSINGH
|
BANK OF INDIA(508505)
|
|
16
|
SHEOKHOPUR SARAI
|
BH-47-003-007-02801500/5158
(BELAW)
|
0547003000NRG24240220240151125
|
25/02/2024
|
Manju Devi
|
0547003WL016924
|
Manju Devi
|
00696
|
PUNB0MBGB06
|
2007
|
2007
|
Processed
|
12/04/2024
|
|
2887844344
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6021
|
6021
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30997
|
30997
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SHEOKHOPUR SARAI
|
BH0547003_250224APB_FTO_873034
|
Bank of Baroda
|
BARB0BUDHGE
|
BHUDHGERE, BIHAR
|
2007
|
|
2
|
SHEOKHOPUR SARAI
|
BH0547003_250224APB_FTO_873034
|
Bank of India
|
BKID0005816
|
BARBIGHA
|
10035
|
|
3
|
SHEOKHOPUR SARAI
|
BH0547003_250224APB_FTO_873034
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
BARBIGHA
|
2007
|
|
4
|
SHEOKHOPUR SARAI
|
BH0547003_250224APB_FTO_873034
|
Canara Bank
|
CNRB0003348
|
BARBIGHA
|
2007
|
|
5
|
SHEOKHOPUR SARAI
|
BH0547003_250224APB_FTO_873034
|
Canara Bank
|
CNRB0005199
|
Sheokhopur Sarai
|
4014
|
|
6
|
SHEOKHOPUR SARAI
|
BH0547003_250224APB_FTO_873034
|
State Bank of India
|
SBIN0002914
|
BARBIGHA
|
2007
|
|
7
|
SHEOKHOPUR SARAI
|
BH0547003_250224APB_FTO_873034
|
India Post Payments Bank
|
IPOS0000001
|
Sheikhpura
|
2899
|
|
8
|
SHEOKHOPUR SARAI
|
BH0547003_250224APB_FTO_873034
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Maldah
|
2007
|
|
9
|
SHEOKHOPUR SARAI
|
BH0547003_250224APB_FTO_873034
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Sadikpur
|
2007
|
|
10
|
SHEOKHOPUR SARAI
|
BH0547003_250224APB_FTO_873034
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Shekhopursarai
|
2007
|