|
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-43-001-002-00288300/1143
(SUGIYA KATSARI)
|
0543001000NRG24240220240144433
|
24/02/2024
|
Abhishek Kumar
|
0543001WL011991
|
Abhishek Kumar
|
00045
|
BARB0JAHSHE
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887915095
|
|
ABHISHEK KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
Sheohar
|
BH-43-001-002-00288300/2752
(SUGIYA KATSARI)
|
0543001000NRG24240220240144443
|
24/02/2024
|
Sushila Devi
|
0543001WL011991
|
Sushila Devi
|
00045
|
BARB0JAHSHE
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887915094
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
Sheohar
|
BH-43-001-002-00288300/1042
(SUGIYA KATSARI)
|
0543001000NRG24240220240144432
|
24/02/2024
|
Shatrudhan sahni
|
0543001WL011991
|
Shatrudhan sahni
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887915098
|
|
SHATRUGHAN SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sheohar
|
BH-43-001-002-00288300/1867
(SUGIYA KATSARI)
|
0543001000NRG24240220240144434
|
24/02/2024
|
URMILA DEVI
|
0543001WL011991
|
URMILA DEVI
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887915091
|
|
URMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
Sheohar
|
BH-43-001-002-00288300/725
(SUGIYA KATSARI)
|
0543001000NRG24240220240144447
|
24/02/2024
|
Niraj Singh
|
0543001WL011991
|
Niraj Singh
|
00045
|
BARB0SHEOHA
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887915090
|
|
NIRAJ KUMAR SINGH SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
6
|
Sheohar
|
BH-43-001-002-00288300/2747
(SUGIYA KATSARI)
|
0543001000NRG24240220240144440
|
24/02/2024
|
Nilam Devi
|
0543001WL011991
|
Nilam Devi
|
00354
|
PUNB0499300
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887915092
|
|
NIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sheohar
|
BH-43-001-002-00288300/3727
(SUGIYA KATSARI)
|
0543001000NRG24240220240144444
|
24/02/2024
|
Surendra Sahni
|
0543001WL011991
|
Surendra Sahni
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887915093
|
|
SURENDRA SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
8
|
Sheohar
|
BH-43-001-002-00288200/515
(SUGIYA KATSARI)
|
0543001000NRG24240220240144429
|
24/02/2024
|
Sanjay das
|
0543001WL011991
|
Sanjay das
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887915089
|
|
SANJAY DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
Sheohar
|
BH-43-001-002-00288300/1935
(SUGIYA KATSARI)
|
0543001000NRG24240220240144436
|
24/02/2024
|
sujit singh
|
0543001WL011991
|
sujit singh
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887915086
|
|
SUJIT KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
Sheohar
|
BH-43-001-002-00288300/2750
(SUGIYA KATSARI)
|
0543001000NRG24240220240144441
|
24/02/2024
|
Umesh Singh
|
0543001WL011991
|
Umesh Singh
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887915087
|
|
UMESH SINGH SO INDRADEV SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
11
|
Sheohar
|
BH-43-001-002-00288200/2010
(SUGIYA KATSARI)
|
0543001000NRG24240220240144428
|
24/02/2024
|
Bhola Kunwar
|
0543001WL011991
|
Bhola Kunwar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887915085
|
|
BHOLA KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sheohar
|
BH-43-001-002-00288200/531
(SUGIYA KATSARI)
|
0543001000NRG24240220240144430
|
24/02/2024
|
Dinesh Sahni
|
0543001WL011991
|
Dinesh Sahni
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887915084
|
|
DINESH SAHANI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
Sheohar
|
BH-43-001-002-00288300/1042
(SUGIYA KATSARI)
|
0543001000NRG24240220240144431
|
24/02/2024
|
Sanjha Devi
|
0543001WL011991
|
Sanjha Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887915083
|
|
SANJHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Sheohar
|
BH-43-001-002-00288300/2701
(SUGIYA KATSARI)
|
0543001000NRG24240220240144437
|
24/02/2024
|
Komal Devi
|
0543001WL011991
|
Komal Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887915081
|
|
KOMAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sheohar
|
BH-43-001-002-00288300/2708
(SUGIYA KATSARI)
|
0543001000NRG24240220240144438
|
24/02/2024
|
Koushlya Devi
|
0543001WL011991
|
Koushlya Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887915082
|
|
KAUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sheohar
|
BH-43-001-002-00288300/2714
(SUGIYA KATSARI)
|
0543001000NRG24240220240144439
|
24/02/2024
|
Upendra Baitha
|
0543001WL011991
|
Upendra Baitha
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887915080
|
|
UPENDRA VAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
Sheohar
|
BH-43-001-002-00288300/47
(SUGIYA KATSARI)
|
0543001000NRG24240220240144446
|
24/02/2024
|
Sunita Devi
|
0543001WL011991
|
Sunita Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887915079
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
18
|
Sheohar
|
BH-43-001-002-00288300/1886
(SUGIYA KATSARI)
|
0543001000NRG24240220240144435
|
24/02/2024
|
Rima Devi
|
0543001WL011991
|
Rima Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887915097
|
|
RIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sheohar
|
BH-43-001-002-00288300/2751
(SUGIYA KATSARI)
|
0543001000NRG24240220240144442
|
24/02/2024
|
Om Prakash
|
0543001WL011991
|
Om Prakash
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887915096
|
|
OM PRAKASH
|
BANK OF BARODA(606985)
|
|
20
|
Sheohar
|
BH-43-001-002-00288300/3735
(SUGIYA KATSARI)
|
0543001000NRG24240220240144445
|
24/02/2024
|
Shambhu Kunwar
|
0543001WL011991
|
Shambhu Kunwar
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887915088
|
|
SHAMBHU KUNWAR SO PARMANAND KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65892
|
65892
|
|
|
|
|
|
|
|