|
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
|
DANIYAWAN
|
BH-01-019-006-03040200/2621
(19/6 SALARPUR)
|
0501019000NRG24230220240406875
|
25/02/2024
|
SANGITA DEVI
|
0501019WL041573
|
SANGITA DEVI
|
00078
|
CNRB0017401
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887845957
|
|
SANGITA DEVI
|
CANARA BANK(508532)
|
|
2
|
DANIYAWAN
|
BH-01-019-006-03040200/3892
(19/6 SALARPUR)
|
0501019000NRG24230220240406877
|
25/02/2024
|
FAKIRA MANJHI
|
0501019WL041573
|
FAKIRA MANJHI
|
00078
|
CNRB0017401
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887845965
|
|
FAKIRA MANJHI
|
CANARA BANK(508532)
|
|
3
|
DANIYAWAN
|
BH-01-019-006-03040200/3936
(19/6 SALARPUR)
|
0501019000NRG24230220240406880
|
25/02/2024
|
MHADEV JAMADAR
|
0501019WL041573
|
MHADEV JAMADAR
|
00078
|
CNRB0017401
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887845955
|
|
MAHDEO JAMADAR
|
CANARA BANK(508532)
|
|
4
|
DANIYAWAN
|
BH-01-019-006-03040200/3938
(19/6 SALARPUR)
|
0501019000NRG24230220240406881
|
25/02/2024
|
BINDA DEVI
|
0501019WL041573
|
BINDA DEVI
|
00078
|
CNRB0017401
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887845961
|
|
BINDA DEVI
|
CANARA BANK(508532)
|
|
5
|
DANIYAWAN
|
BH-01-019-006-03040200/3939
(19/6 SALARPUR)
|
0501019000NRG24230220240406882
|
25/02/2024
|
GEETA DEVI
|
0501019WL041573
|
GEETA DEVI
|
00078
|
CNRB0017401
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887845944
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DANIYAWAN
|
BH-01-019-006-03040200/4107
(19/6 SALARPUR)
|
0501019000NRG24230220240406884
|
25/02/2024
|
UPENDRA MANJHI
|
0501019WL041573
|
UPENDRA MANJHI
|
00078
|
CNRB0017401
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887845959
|
|
UPENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
DANIYAWAN
|
BH-01-019-006-03040200/826
(19/6 SALARPUR)
|
0501019000NRG24230220240406886
|
25/02/2024
|
nilam devi
|
0501019WL041573
|
nilam devi
|
00078
|
CNRB0017401
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887845956
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DANIYAWAN
|
BH-01-019-006-03040400/2165
(19/6 SALARPUR)
|
0501019000NRG24230220240406888
|
25/02/2024
|
LALBU PASWAN
|
0501019WL041573
|
LALBU PASWAN
|
00078
|
CNRB0017401
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887845946
|
|
LALBABU PASWAN
|
CANARA BANK(508532)
|
|
9
|
DANIYAWAN
|
BH-01-019-006-03040400/2242
(19/6 SALARPUR)
|
0501019000NRG24230220240406889
|
25/02/2024
|
SAKUNTALA DEVI
|
0501019WL041573
|
SAKUNTALA DEVI
|
00078
|
CNRB0017401
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887845948
|
|
SAKUNTALA DEVI
|
CANARA BANK(508532)
|
|
10
|
DANIYAWAN
|
BH-01-019-006-03040400/2470
(19/6 SALARPUR)
|
0501019000NRG24230220240406891
|
25/02/2024
|
MAALTI DEVI
|
0501019WL041573
|
MAALTI DEVI
|
00078
|
CNRB0017401
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887845971
|
|
MALATI DEVI
|
CANARA BANK(508532)
|
|
11
|
DANIYAWAN
|
BH-01-019-006-03040400/2516
(19/6 SALARPUR)
|
0501019000NRG24230220240406892
|
25/02/2024
|
ANIAL KUMAR
|
0501019WL041573
|
ANIAL KUMAR
|
00078
|
CNRB0017401
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887845951
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DANIYAWAN
|
BH-01-019-006-03040400/2517
(19/6 SALARPUR)
|
0501019000NRG24230220240406893
|
25/02/2024
|
ANITA DEVI
|
0501019WL041573
|
ANITA DEVI
|
00078
|
CNRB0017401
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887845972
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DANIYAWAN
|
BH-01-019-006-03040400/2522
(19/6 SALARPUR)
|
0501019000NRG24230220240406894
|
25/02/2024
|
ASHA DEVI
|
0501019WL041573
|
ASHA DEVI
|
00078
|
CNRB0017401
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887845949
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DANIYAWAN
|
BH-01-019-006-03040400/2872
(19/6 SALARPUR)
|
0501019000NRG24230220240406898
|
25/02/2024
|
SAVA DEVI
|
0501019WL041573
|
SAVA DEVI
|
00078
|
CNRB0017401
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887845950
|
|
SABO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DANIYAWAN
|
BH-01-019-006-03040400/2920
(19/6 SALARPUR)
|
0501019000NRG24230220240406899
|
25/02/2024
|
CHINTA DEVI
|
0501019WL041573
|
CHINTA DEVI
|
00078
|
CNRB0017401
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887845958
|
|
CHINTA DEVI
|
CANARA BANK(508532)
|
|
16
|
DANIYAWAN
|
BH-01-019-006-03040400/2921
(19/6 SALARPUR)
|
0501019000NRG24230220240406900
|
25/02/2024
|
SAILENDR KUMAR SINGH
|
0501019WL041573
|
SAILENDR KUMAR SINGH
|
00078
|
CNRB0017401
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887845964
|
|
SHAILENDRA KUMAR SINGH
|
CANARA BANK(508532)
|
|
17
|
DANIYAWAN
|
BH-01-019-006-03040400/3050
(19/6 SALARPUR)
|
0501019000NRG24230220240406901
|
25/02/2024
|
RAKESH KUMAR
|
0501019WL041573
|
RAKESH KUMAR
|
00078
|
CNRB0017401
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887845952
|
|
RAKESH KUMAR
|
CANARA BANK(508532)
|
|
18
|
DANIYAWAN
|
BH-01-019-006-03040400/3071
(19/6 SALARPUR)
|
0501019000NRG24230220240406902
|
25/02/2024
|
MUNITA DEVI
|
0501019WL041573
|
MUNITA DEVI
|
00078
|
CNRB0017401
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887845960
|
|
MUNITA DEVI
|
CANARA BANK(508532)
|
|
19
|
DANIYAWAN
|
BH-01-019-006-03040400/3193
(19/6 SALARPUR)
|
0501019000NRG24230220240406903
|
25/02/2024
|
satyendra kumar
|
0501019WL041573
|
satyendra kumar
|
00078
|
CNRB0017401
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887845945
|
|
SATYENDRA KUMAR
|
CANARA BANK(508532)
|
|
20
|
DANIYAWAN
|
BH-01-019-006-03040400/3270
(19/6 SALARPUR)
|
0501019000NRG24230220240406904
|
25/02/2024
|
KANCHAN DEVI
|
0501019WL041573
|
KANCHAN DEVI
|
00078
|
CNRB0017401
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887845947
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DANIYAWAN
|
BH-01-019-006-03040400/3467
(19/6 SALARPUR)
|
0501019000NRG24230220240406905
|
25/02/2024
|
Vinita devi
|
0501019WL041573
|
Vinita devi
|
00078
|
CNRB0017401
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887845963
|
|
VINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DANIYAWAN
|
BH-01-019-006-03040671/2783
(19/6 SALARPUR)
|
0501019000NRG24230220240406912
|
25/02/2024
|
BABITA DEVI
|
0501019WL041573
|
BABITA DEVI
|
00078
|
CNRB0017401
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887845954
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DANIYAWAN
|
BH-01-019-006-03040671/3945
(19/6 SALARPUR)
|
0501019000NRG24230220240406914
|
25/02/2024
|
BASANT PASWAN
|
0501019WL041573
|
BASANT PASWAN
|
00078
|
CNRB0017401
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887845953
|
|
BASANT PASWAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69540
|
69540
|
|
|
|
|
|
|
|
|
24
|
DANIYAWAN
|
BH-01-019-006-03040400/282
(19/6 SALARPUR)
|
0501019000NRG24230220240406896
|
25/02/2024
|
parashuram paswan
|
0501019WL041573
|
parashuram paswan
|
00354
|
PUNB0154800
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887845936
|
|
PARASHURAM PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DANIYAWAN
|
BH-01-019-006-03040400/3833
(19/6 SALARPUR)
|
0501019000NRG24230220240406906
|
25/02/2024
|
KAMLESH RAM
|
0501019WL041573
|
KAMLESH RAM
|
00354
|
PUNB0154800
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887845938
|
|
KAMLESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DANIYAWAN
|
BH-01-019-006-03040400/3836
(19/6 SALARPUR)
|
0501019000NRG24230220240406907
|
25/02/2024
|
PRAMESHWARI DEVI
|
0501019WL041573
|
PRAMESHWARI DEVI
|
00354
|
PUNB0154800
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887845937
|
|
PARMESHWARI DEVI
|
CANARA BANK(508532)
|
|
27
|
DANIYAWAN
|
BH-01-019-006-03040400/3910
(19/6 SALARPUR)
|
0501019000NRG24230220240406908
|
25/02/2024
|
bhuneshwar manjhi
|
0501019WL041573
|
bhuneshwar manjhi
|
00354
|
PUNB0154800
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887845939
|
|
BHUNESHWAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
28
|
DANIYAWAN
|
BH-01-019-006-03040400/2250
(19/6 SALARPUR)
|
0501019000NRG24230220240406890
|
25/02/2024
|
JUMAN SAW
|
0501019WL041573
|
JUMAN SAW
|
00354
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887845968
|
|
JUMAN SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
29
|
DANIYAWAN
|
BH-01-019-006-03040200/815
(19/6 SALARPUR)
|
0501019000NRG24230220240406885
|
25/02/2024
|
sanju devi
|
0501019WL041573
|
sanju devi
|
00415
|
SBIN0014311
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887845941
|
|
SANJU DEVI
|
CANARA BANK(508532)
|
|
30
|
DANIYAWAN
|
BH-01-019-006-03040400/1468
(19/6 SALARPUR)
|
0501019000NRG24230220240406887
|
25/02/2024
|
laxmin devi
|
0501019WL041573
|
laxmin devi
|
00415
|
SBIN0014311
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887845966
|
|
LAXMIN DEVI
|
CANARA BANK(508532)
|
|
31
|
DANIYAWAN
|
BH-01-019-006-03040400/2526
(19/6 SALARPUR)
|
0501019000NRG24230220240406895
|
25/02/2024
|
SUNIAL VIAND
|
0501019WL041573
|
SUNIAL VIAND
|
00415
|
SBIN0014311
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887845967
|
|
MR SUNIL VIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
32
|
DANIYAWAN
|
BH-01-019-006-03040200/3186
(19/6 SALARPUR)
|
0501019000NRG24230220240406876
|
25/02/2024
|
saurav kumar
|
0501019WL041573
|
saurav kumar
|
00415
|
SBIN0017145
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887845940
|
|
SHAURABH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
33
|
DANIYAWAN
|
BH-01-019-006-03040200/3935
(19/6 SALARPUR)
|
0501019000NRG24230220240406879
|
25/02/2024
|
RAJKUMARI DEVI
|
0501019WL041573
|
RAJKUMARI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887845969
|
|
RAJKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DANIYAWAN
|
BH-01-019-006-03040200/3941
(19/6 SALARPUR)
|
0501019000NRG24230220240406883
|
25/02/2024
|
MUKESH KUMAR
|
0501019WL041573
|
MUKESH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887845970
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DANIYAWAN
|
BH-01-019-006-03040500/3834
(19/6 SALARPUR)
|
0501019000NRG24230220240406909
|
25/02/2024
|
SONU KUMAR
|
0501019WL041573
|
SONU KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887845933
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DANIYAWAN
|
BH-01-019-006-03040500/4111
(19/6 SALARPUR)
|
0501019000NRG24230220240406910
|
25/02/2024
|
ASHA DEVI
|
0501019WL041573
|
ASHA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887845934
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DANIYAWAN
|
BH-01-019-006-03040671/2886
(19/6 SALARPUR)
|
0501019000NRG24230220240406913
|
25/02/2024
|
MOHAN PRASAD
|
0501019WL041573
|
MOHAN PRASAD
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887845935
|
|
MOHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
38
|
DANIYAWAN
|
BH-01-019-006-03040200/3934
(19/6 SALARPUR)
|
0501019000NRG24230220240406878
|
25/02/2024
|
gudiya devi
|
0501019WL041573
|
gudiya devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887845943
|
|
GUDIYA KUMARI D/O SHRIKANT PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
DANIYAWAN
|
BH-01-019-006-03040400/2869
(19/6 SALARPUR)
|
0501019000NRG24230220240406897
|
25/02/2024
|
ANIL PRASAD
|
0501019WL041573
|
ANIL PRASAD
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887845962
|
|
ANIL PRASAD S/O-RAMCHANDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
DANIYAWAN
|
BH-01-019-006-03040500/4112
(19/6 SALARPUR)
|
0501019000NRG24230220240406911
|
25/02/2024
|
KARISHMA KUMARI
|
0501019WL041573
|
KARISHMA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887845942
|
|
KARISHMA KUMARI D/O RAMASHRAY RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120840
|
120840
|
|
|
|
|
|
|
|