|
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
|
DHARHARA
|
BH-26-006-012-02694971/2594
(BANGLWA)
|
0526006000NRG24030120240258797
|
04/01/2024
|
DINESH MURMU
|
0526006WL020132
|
DINESH MURMU
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998695844
|
|
MR DINESH MURMUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHARHARA
|
BH-26-006-012-02694971/2597
(BANGLWA)
|
0526006000NRG24030120240258798
|
04/01/2024
|
SUNITA DEVI
|
0526006WL020132
|
SUNITA DEVI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998695878
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHARHARA
|
BH-26-006-012-02694971/2598
(BANGLWA)
|
0526006000NRG24030120240258799
|
04/01/2024
|
REMA DEVI
|
0526006WL020132
|
REMA DEVI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998695851
|
|
REMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHARHARA
|
BH-26-006-012-02694971/2626
(BANGLWA)
|
0526006000NRG24030120240258800
|
04/01/2024
|
JHUMRI DEVI
|
0526006WL020132
|
JHUMRI DEVI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998695875
|
|
JHUMRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHARHARA
|
BH-26-006-012-02694971/3172
(BANGLWA)
|
0526006000NRG24030120240258801
|
04/01/2024
|
AMINA KHATUN
|
0526006WL020132
|
AMINA KHATUN
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998695846
|
|
AMINA KHATUN
|
CANARA BANK(508532)
|
|
6
|
DHARHARA
|
BH-26-006-012-02694971/3324
(BANGLWA)
|
0526006000NRG24030120240258802
|
04/01/2024
|
SOHAGI DEVI
|
0526006WL020132
|
SOHAGI DEVI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998695843
|
|
SOHAGI DEVI
|
CANARA BANK(508532)
|
|
7
|
DHARHARA
|
BH-26-006-012-02694971/3582
(BANGLWA)
|
0526006000NRG24030120240258803
|
04/01/2024
|
SHOBHA DEVI
|
0526006WL020132
|
SHOBHA DEVI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998695876
|
|
SOBHA DEVI
|
CANARA BANK(508532)
|
|
8
|
DHARHARA
|
BH-26-006-012-02694971/3617
(BANGLWA)
|
0526006000NRG24030120240258804
|
04/01/2024
|
RAMSAKHI DEVI
|
0526006WL020132
|
RAMSAKHI DEVI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998695877
|
|
RAMSAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHARHARA
|
BH-26-006-012-02694971/3820
(BANGLWA)
|
0526006000NRG24030120240258805
|
04/01/2024
|
ANIL RAM
|
0526006WL020132
|
ANIL RAM
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998695852
|
|
ANIL RAM LT SO ROHAN RAM
|
CANARA BANK(508532)
|
|
10
|
DHARHARA
|
BH-26-006-012-02694971/4025
(BANGLWA)
|
0526006000NRG24030120240258807
|
04/01/2024
|
NAND KISHOR KUMAR
|
0526006WL020132
|
NAND KISHOR KUMAR
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998695882
|
|
NAND KISHOR KUMAR
|
CANARA BANK(508532)
|
|
11
|
DHARHARA
|
BH-26-006-012-02694971/4041
(BANGLWA)
|
0526006000NRG24030120240258808
|
04/01/2024
|
ROHIT KUMAR
|
0526006WL020132
|
ROHIT KUMAR
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998695884
|
|
ROHIT KUMAR
|
CANARA BANK(508532)
|
|
12
|
DHARHARA
|
BH-26-006-012-02694971/4074
(BANGLWA)
|
0526006000NRG24030120240258809
|
04/01/2024
|
MEENA DEVI
|
0526006WL020132
|
MEENA DEVI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998695880
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHARHARA
|
BH-26-006-012-02694971/4160
(BANGLWA)
|
0526006000NRG24030120240258810
|
04/01/2024
|
SAVITRI DEVI
|
0526006WL020132
|
SAVITRI DEVI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998695850
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
14
|
DHARHARA
|
BH-26-006-012-02694971/4171
(BANGLWA)
|
0526006000NRG24030120240258811
|
04/01/2024
|
LALITA DEVI
|
0526006WL020132
|
LALITA DEVI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998695883
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
15
|
DHARHARA
|
BH-26-006-012-02694971/4244
(BANGLWA)
|
0526006000NRG24030120240258812
|
04/01/2024
|
VASSUM KHATUN
|
0526006WL020132
|
VASSUM KHATUN
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998695845
|
|
TABBSUM KHATOON
|
CANARA BANK(508532)
|
|
16
|
DHARHARA
|
BH-26-006-012-02694971/4451
(BANGLWA)
|
0526006000NRG24030120240258814
|
04/01/2024
|
KUSHBAWAKANT SAH
|
0526006WL020132
|
KUSHBAWAKANT SAH
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998695871
|
|
KUSHWAHAKANTN SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHARHARA
|
BH-26-006-012-02694971/4460
(BANGLWA)
|
0526006000NRG24030120240258815
|
04/01/2024
|
PUJA DEVI
|
0526006WL020132
|
PUJA DEVI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998695881
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHARHARA
|
BH-26-006-012-02694971/4638
(BANGLWA)
|
0526006000NRG24030120240258823
|
04/01/2024
|
Dilkhush devi
|
0526006WL020132
|
Dilkhush devi
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998695885
|
|
DILKHUSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHARHARA
|
BH-26-006-012-02694971/4741
(BANGLWA)
|
0526006000NRG24030120240258827
|
04/01/2024
|
PUJA KUMARI
|
0526006WL020132
|
PUJA KUMARI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998695879
|
|
Mrs. PUJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHARHARA
|
BH-26-006-012-02694971/4743
(BANGLWA)
|
0526006000NRG24030120240258829
|
04/01/2024
|
lakhan ray
|
0526006WL020132
|
lakhan ray
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998695872
|
|
LAKHAN RAI S O BHADO RAI
|
CANARA BANK(508532)
|
|
21
|
DHARHARA
|
BH-26-006-012-02694971/4859
(BANGLWA)
|
0526006000NRG24030120240258835
|
04/01/2024
|
BUMA DEVI
|
0526006WL020132
|
BUMA DEVI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998695870
|
|
BUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHARHARA
|
BH-26-006-012-02694971/5237
(BANGLWA)
|
0526006000NRG24030120240258837
|
04/01/2024
|
Md Farook Alam
|
0526006WL020132
|
Md Farook Alam
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998695873
|
|
MOHAMMAD FAROOK ALAM
|
CANARA BANK(508532)
|
|
23
|
DHARHARA
|
BH-26-006-012-02694971/5239
(BANGLWA)
|
0526006000NRG24030120240258838
|
04/01/2024
|
Jubaida Khatoon
|
0526006WL020132
|
Jubaida Khatoon
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998695874
|
|
JUBAIDA KHATOON
|
CANARA BANK(508532)
|
|
24
|
DHARHARA
|
BH-26-006-012-02787922/392
(BANGLWA)
|
0526006000NRG24030120240258839
|
04/01/2024
|
SHIVAN RAM
|
0526006WL020132
|
SHIVAN RAM
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998695853
|
|
SHIBAN RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
25
|
DHARHARA
|
BH-26-006-012-02694971/4264
(BANGLWA)
|
0526006000NRG24030120240258813
|
04/01/2024
|
SARITA DEVI
|
0526006WL020132
|
SARITA DEVI
|
00415
|
SBIN0016662
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998695848
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
DHARHARA
|
BH-26-006-012-02694971/4016
(BANGLWA)
|
0526006000NRG24030120240258806
|
04/01/2024
|
NIKSAM TURI
|
0526006WL020132
|
NIKSAM TURI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998695849
|
|
NIKSAM TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHARHARA
|
BH-26-006-012-02694971/4621
(BANGLWA)
|
0526006000NRG24030120240258816
|
04/01/2024
|
budhan soren
|
0526006WL020132
|
budhan soren
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998695859
|
|
BUDHAN SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHARHARA
|
BH-26-006-012-02694971/4622
(BANGLWA)
|
0526006000NRG24030120240258817
|
04/01/2024
|
kundan soren
|
0526006WL020132
|
kundan soren
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998695847
|
|
KUNDAN SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHARHARA
|
BH-26-006-012-02694971/4624
(BANGLWA)
|
0526006000NRG24030120240258818
|
04/01/2024
|
Puja kumari
|
0526006WL020132
|
Puja kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998695860
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHARHARA
|
BH-26-006-012-02694971/4625
(BANGLWA)
|
0526006000NRG24030120240258819
|
04/01/2024
|
Taniklal soren
|
0526006WL020132
|
Taniklal soren
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998695861
|
|
TANIKLAL SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHARHARA
|
BH-26-006-012-02694971/4626
(BANGLWA)
|
0526006000NRG24030120240258820
|
04/01/2024
|
Gopal koda
|
0526006WL020132
|
Gopal koda
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998695862
|
|
GOPAL KODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHARHARA
|
BH-26-006-012-02694971/4627
(BANGLWA)
|
0526006000NRG24030120240258821
|
04/01/2024
|
Mangal ray
|
0526006WL020132
|
Mangal ray
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998695857
|
|
MANGAL RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHARHARA
|
BH-26-006-012-02694971/4628
(BANGLWA)
|
0526006000NRG24030120240258822
|
04/01/2024
|
Sipali hansda
|
0526006WL020132
|
Sipali hansda
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998695854
|
|
SIPALI HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHARHARA
|
BH-26-006-012-02694971/4733
(BANGLWA)
|
0526006000NRG24030120240258824
|
04/01/2024
|
SUDHIR YADAV
|
0526006WL020132
|
SUDHIR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998695858
|
|
SUDHIR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHARHARA
|
BH-26-006-012-02694971/4737
(BANGLWA)
|
0526006000NRG24030120240258825
|
04/01/2024
|
RANJU KUMARI
|
0526006WL020132
|
RANJU KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998695866
|
|
RANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHARHARA
|
BH-26-006-012-02694971/4738
(BANGLWA)
|
0526006000NRG24030120240258826
|
04/01/2024
|
SHANCHARIA DEVI
|
0526006WL020132
|
SHANCHARIA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998695869
|
|
SANICHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHARHARA
|
BH-26-006-012-02694971/4742
(BANGLWA)
|
0526006000NRG24030120240258828
|
04/01/2024
|
ganesh ray
|
0526006WL020132
|
ganesh ray
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998695864
|
|
GANESH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHARHARA
|
BH-26-006-012-02694971/4744
(BANGLWA)
|
0526006000NRG24030120240258830
|
04/01/2024
|
sima kumari
|
0526006WL020132
|
sima kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998695865
|
|
SIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHARHARA
|
BH-26-006-012-02694971/4745
(BANGLWA)
|
0526006000NRG24030120240258831
|
04/01/2024
|
ranjit turi
|
0526006WL020132
|
ranjit turi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998695868
|
|
RANJIT TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHARHARA
|
BH-26-006-012-02694971/4748
(BANGLWA)
|
0526006000NRG24030120240258832
|
04/01/2024
|
MINA DEVI
|
0526006WL020132
|
MINA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998695856
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHARHARA
|
BH-26-006-012-02694971/4749
(BANGLWA)
|
0526006000NRG24030120240258833
|
04/01/2024
|
manju devi
|
0526006WL020132
|
manju devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998695863
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHARHARA
|
BH-26-006-012-02694971/4802
(BANGLWA)
|
0526006000NRG24030120240258834
|
04/01/2024
|
RAMLAL TUDU
|
0526006WL020132
|
RAMLAL TUDU
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998695867
|
|
RAMLAL TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHARHARA
|
BH-26-006-012-02694971/4860
(BANGLWA)
|
0526006000NRG24030120240258836
|
04/01/2024
|
PUNAM DEVI
|
0526006WL020132
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998695855
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117648
|
117648
|
|
|
|
|
|
|
|