|
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-07-019-003-04138300/3756
(Chitab Kala)
|
0507019000NRG24280620230375413
|
28/06/2023
|
SAMBHU KUMAR
|
0507019WL047956
|
SAMBHU KUMAR
|
00045
|
BARB0SHERGH
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966405303
|
|
Shambhu Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SHERGHATTY
|
BH-07-019-003-04138300/2647
(Chitab Kala)
|
0507019000NRG24280620230375420
|
28/06/2023
|
RAM PRAVESH KUMAR
|
0507019WL047958
|
RAM PRAVESH KUMAR
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966405279
|
|
RAMPRBESH KUMAR S/O KRISHNA CHAUDHARY
|
BANK OF INDIA(508505)
|
|
3
|
SHERGHATTY
|
BH-07-019-003-04138300/2721
(Chitab Kala)
|
0507019000NRG24280620230375391
|
28/06/2023
|
BINDEE DEVI
|
0507019WL047953
|
BINDEE DEVI
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966405280
|
|
BINDEE DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SHERGHATTY
|
BH-07-019-003-04138300/2802
(Chitab Kala)
|
0507019000NRG24280620230375408
|
28/06/2023
|
Savita Kumari
|
0507019WL047956
|
Savita Kumari
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966405281
|
|
SAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
SHERGHATTY
|
BH-07-019-003-04138300/2715
(Chitab Kala)
|
0507019000NRG24280620230375421
|
28/06/2023
|
SANGITA DEVI
|
0507019WL047958
|
SANGITA DEVI
|
00089
|
CBIN0282808
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966405287
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
SHERGHATTY
|
BH-07-019-003-04138300/2716
(Chitab Kala)
|
0507019000NRG24280620230375416
|
28/06/2023
|
MAHARANI DEVI
|
0507019WL047957
|
MAHARANI DEVI
|
00089
|
CBIN0282808
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966405291
|
|
Mrs. MAHARANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHERGHATTY
|
BH-07-019-003-04138300/2718
(Chitab Kala)
|
0507019000NRG24280620230375390
|
28/06/2023
|
PACHIYA DEVI
|
0507019WL047953
|
PACHIYA DEVI
|
00089
|
CBIN0282808
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966405288
|
|
Mr. PACHIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHERGHATTY
|
BH-07-019-003-04138300/2800
(Chitab Kala)
|
0507019000NRG24280620230375422
|
28/06/2023
|
Bibha Kumari
|
0507019WL047958
|
Bibha Kumari
|
00089
|
CBIN0282808
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966405286
|
|
Mrs. BIBHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHERGHATTY
|
BH-07-019-003-04138300/2803
(Chitab Kala)
|
0507019000NRG24280620230375409
|
28/06/2023
|
Ramswarup chaudhary
|
0507019WL047956
|
Ramswarup chaudhary
|
00089
|
CBIN0282808
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966405297
|
|
Mr. RAM ROOP CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHERGHATTY
|
BH-07-019-003-04138300/2808
(Chitab Kala)
|
0507019000NRG24280620230375403
|
28/06/2023
|
Soni devi
|
0507019WL047955
|
Soni devi
|
00089
|
CBIN0282808
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966405289
|
|
Mrs. SONI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHERGHATTY
|
BH-07-019-003-04138300/2809
(Chitab Kala)
|
0507019000NRG24280620230375399
|
28/06/2023
|
Kanchan kumari
|
0507019WL047954
|
Kanchan kumari
|
00089
|
CBIN0282808
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966405294
|
|
KANCHAN DEVI W/O CHANDAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHERGHATTY
|
BH-07-019-003-04138300/2822
(Chitab Kala)
|
0507019000NRG24280620230375410
|
28/06/2023
|
Ajay kumar
|
0507019WL047956
|
Ajay kumar
|
00089
|
CBIN0282808
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966405293
|
|
Mr. AJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHERGHATTY
|
BH-07-019-003-04138300/3061
(Chitab Kala)
|
0507019000NRG24280620230375411
|
28/06/2023
|
miran devi
|
0507019WL047956
|
miran devi
|
00089
|
CBIN0282808
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966405295
|
|
Mrs. MIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHERGHATTY
|
BH-07-019-003-04138300/3094
(Chitab Kala)
|
0507019000NRG24280620230375418
|
28/06/2023
|
manorama devi
|
0507019WL047957
|
manorama devi
|
00089
|
CBIN0282808
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966405290
|
|
Mrs. MANORMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHERGHATTY
|
BH-07-019-003-04138300/3335
(Chitab Kala)
|
0507019000NRG24280620230375424
|
28/06/2023
|
janki devi
|
0507019WL047958
|
janki devi
|
00089
|
CBIN0282808
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966405299
|
|
JANKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SHERGHATTY
|
BH-07-019-003-04138300/3338
(Chitab Kala)
|
0507019000NRG24280620230375425
|
28/06/2023
|
REKHA DEVI
|
0507019WL047958
|
REKHA DEVI
|
00089
|
CBIN0282808
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966405292
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHERGHATTY
|
BH-07-019-003-04138300/3746
(Chitab Kala)
|
0507019000NRG24280620230375393
|
28/06/2023
|
Rampravesh paswan
|
0507019WL047953
|
Rampravesh paswan
|
00089
|
CBIN0282808
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966405296
|
|
Mr. RAMPRAVESH PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHERGHATTY
|
BH-07-019-003-04138300/3747
(Chitab Kala)
|
0507019000NRG24280620230375394
|
28/06/2023
|
SUMAN DEVI
|
0507019WL047953
|
SUMAN DEVI
|
00089
|
CBIN0282808
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966405298
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SHERGHATTY
|
BH-07-019-003-04138300/3755
(Chitab Kala)
|
0507019000NRG24280620230375407
|
28/06/2023
|
DILIP KUMAR
|
0507019WL047955
|
DILIP KUMAR
|
00089
|
CBIN0282808
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966405282
|
|
DILIP KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26904
|
26904
|
|
|
|
|
|
|
|
|
20
|
SHERGHATTY
|
BH-07-019-003-04138300/2714
(Chitab Kala)
|
0507019000NRG24280620230375415
|
28/06/2023
|
ROHIT KUMAR
|
0507019WL047957
|
ROHIT KUMAR
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966405300
|
|
ROHIT KUMAR SO SHYAM SHANKAR CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHERGHATTY
|
BH-07-019-003-04138300/2804
(Chitab Kala)
|
0507019000NRG24280620230375398
|
28/06/2023
|
shyamsundra chaudhary
|
0507019WL047954
|
shyamsundra chaudhary
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966405302
|
|
SHYAM SUNDAR CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHERGHATTY
|
BH-07-019-003-04138300/3743
(Chitab Kala)
|
0507019000NRG24280620230375401
|
28/06/2023
|
Rampukar bhagat
|
0507019WL047954
|
Rampukar bhagat
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966405301
|
|
RAMPUKAR BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
23
|
SHERGHATTY
|
BH-07-019-003-04138300/2708
(Chitab Kala)
|
0507019000NRG24280620230375414
|
28/06/2023
|
dhananjay kumar
|
0507019WL047957
|
dhananjay kumar
|
00415
|
SBIN0002739
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966405284
|
|
DHANANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHERGHATTY
|
BH-07-019-003-04138300/2801
(Chitab Kala)
|
0507019000NRG24280620230375397
|
28/06/2023
|
Omprakash
|
0507019WL047954
|
Omprakash
|
00415
|
SBIN0002739
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966405283
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHERGHATTY
|
BH-07-019-003-04138300/3062
(Chitab Kala)
|
0507019000NRG24280620230375412
|
28/06/2023
|
gulabchand mallah
|
0507019WL047956
|
gulabchand mallah
|
00415
|
SBIN0002739
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966405285
|
|
MR GULABCHAND MALLAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
26
|
SHERGHATTY
|
BH-07-019-003-04138300/3071
(Chitab Kala)
|
0507019000NRG24280620230375417
|
28/06/2023
|
anju devi
|
0507019WL047957
|
anju devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966405274
|
|
ANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SHERGHATTY
|
BH-07-019-003-04138300/3344
(Chitab Kala)
|
0507019000NRG24280620230375404
|
28/06/2023
|
KESHARI DEVI
|
0507019WL047955
|
KESHARI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966405275
|
|
KESHRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SHERGHATTY
|
BH-07-019-003-04138300/3347
(Chitab Kala)
|
0507019000NRG24280620230375405
|
28/06/2023
|
REKHA DEVI
|
0507019WL047955
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966405277
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SHERGHATTY
|
BH-07-019-003-04138300/3750
(Chitab Kala)
|
0507019000NRG24280620230375395
|
28/06/2023
|
gudiya kumari
|
0507019WL047953
|
gudiya kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966405278
|
|
GUDIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SHERGHATTY
|
BH-07-019-003-04138300/3751
(Chitab Kala)
|
0507019000NRG24280620230375406
|
28/06/2023
|
RUBY DEVI
|
0507019WL047955
|
RUBY DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966405276
|
|
Mrs. RUBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHERGHATTY
|
BH-07-019-003-04138300/452-C
(Chitab Kala)
|
0507019000NRG24280620230375419
|
28/06/2023
|
Ajeet Bhagat
|
0507019WL047957
|
Ajeet Bhagat
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966405273
|
|
AJEETKR MALAKAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55404
|
55404
|
|
|
|
|
|
|
|