|
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-43-001-005-00286200/2460
(SARSAULA KHURD)
|
0543001000NRG24100220240140087
|
10/02/2024
|
Sona devi
|
0543001WL011560
|
Sona devi
|
00045
|
BARB0PIPRAH
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887125997
|
|
SONA DEVI WO GAGANDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
Sheohar
|
BH-43-001-005-00286700/1067
(SARSAULA KHURD)
|
0543001000NRG24100220240140090
|
10/02/2024
|
Sukhdev Sah
|
0543001WL011560
|
Sukhdev Sah
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887125992
|
|
SUKDEV SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
Sheohar
|
BH-43-001-005-00286700/2732
(SARSAULA KHURD)
|
0543001000NRG24100220240140081
|
10/02/2024
|
Sunil Sah
|
0543001WL011558
|
Sunil Sah
|
00177
|
IOBA0003398
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887125995
|
|
SUNIL SAH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Sheohar
|
BH-43-001-005-00286700/2859
(SARSAULA KHURD)
|
0543001000NRG24100220240140085
|
10/02/2024
|
Shiv Shankar Sah
|
0543001WL011559
|
Shiv Shankar Sah
|
00177
|
IOBA0003398
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887125994
|
|
SHIV SHANKAR SAH S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
Sheohar
|
BH-43-001-005-00286700/1849
(SARSAULA KHURD)
|
0543001000NRG24100220240140077
|
10/02/2024
|
binita devi
|
0543001WL011558
|
binita devi
|
00415
|
SBIN0004447
|
3420
|
3420
|
Rejected
|
12/04/2024
|
|
2887125993
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Sheohar
|
BH-43-001-005-00286700/2692
(SARSAULA KHURD)
|
0543001000NRG24100220240140080
|
10/02/2024
|
Nathuni Mahto
|
0543001WL011558
|
Nathuni Mahto
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887125991
|
|
MR NATHUNI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sheohar
|
BH-43-001-005-00286700/2865
(SARSAULA KHURD)
|
0543001000NRG24100220240140086
|
10/02/2024
|
Shanti Devi
|
0543001WL011559
|
Shanti Devi
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887125996
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
8
|
Sheohar
|
BH-43-001-005-00286700/2850
(SARSAULA KHURD)
|
0543001000NRG24100220240140083
|
10/02/2024
|
Hulash Sah
|
0543001WL011559
|
Hulash Sah
|
00415
|
SBIN0014298
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887125999
|
|
HULLAS SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
Sheohar
|
BH-43-001-005-00286700/2593
(SARSAULA KHURD)
|
0543001000NRG24100220240140079
|
10/02/2024
|
Rupesh Kumar
|
0543001WL011558
|
Rupesh Kumar
|
00462
|
UCBA0003028
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887125990
|
|
RUPESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
Sheohar
|
BH-43-001-005-00286700/1943
(SARSAULA KHURD)
|
0543001000NRG24100220240140078
|
10/02/2024
|
Jaymala devi
|
0543001WL011558
|
Jaymala devi
|
00468
|
UBIN0573523
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887125998
|
|
JAYMALA DEVI WO RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
Sheohar
|
BH-43-001-005-00286200/391
(SARSAULA KHURD)
|
0543001000NRG24100220240140088
|
10/02/2024
|
Pawan Mahto
|
0543001WL011560
|
Pawan Mahto
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887125988
|
|
PAWAN KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Sheohar
|
BH-43-001-005-00286200/409
(SARSAULA KHURD)
|
0543001000NRG24100220240140089
|
10/02/2024
|
Sanja Devi
|
0543001WL011560
|
Sanja Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887126001
|
|
SHANJHA DEVI DO RA A
|
BANK OF BARODA(606985)
|
|
13
|
Sheohar
|
BH-43-001-005-00286700/1953
(SARSAULA KHURD)
|
0543001000NRG24100220240140082
|
10/02/2024
|
MU NAINA DEVI
|
0543001WL011559
|
MU NAINA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887125989
|
|
NAINA DEVI WO BHAJAN
|
BANK OF BARODA(606985)
|
|
14
|
Sheohar
|
BH-43-001-005-00286700/2854
(SARSAULA KHURD)
|
0543001000NRG24100220240140084
|
10/02/2024
|
Rajesh Sah
|
0543001WL011559
|
Rajesh Sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887126000
|
|
RAJESH KUMAR,SANJHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|