|
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-26-006-012-02694700/4033
(BANGLWA)
|
0526006000NRG24280320240371860
|
30/03/2024
|
gauri devi
|
0526006WL025520
|
gauri devi
|
00078
|
CNRB0001917
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3040085191
|
|
GAURI DEVI
|
CANARA BANK(508532)
|
|
2
|
DHARHARA
|
BH-26-006-012-02694710/3973
(BANGLWA)
|
0526006000NRG24280320240371861
|
30/03/2024
|
PRAKASH YADAV
|
0526006WL025520
|
PRAKASH YADAV
|
00078
|
CNRB0001917
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3040085190
|
|
PRAKASH YADAV
|
CANARA BANK(508532)
|
|
3
|
DHARHARA
|
BH-26-006-012-02694710/3974
(BANGLWA)
|
0526006000NRG24280320240371862
|
30/03/2024
|
DORIK YADAV
|
0526006WL025520
|
DORIK YADAV
|
00078
|
CNRB0001917
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3040085222
|
|
DORIK YADAV
|
CANARA BANK(508532)
|
|
4
|
DHARHARA
|
BH-26-006-012-02694710/4006
(BANGLWA)
|
0526006000NRG24280320240371863
|
30/03/2024
|
priyanka kumari
|
0526006WL025520
|
priyanka kumari
|
00078
|
CNRB0001917
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3040085213
|
|
PRIYANKA KUMARI
|
CANARA BANK(508532)
|
|
5
|
DHARHARA
|
BH-26-006-012-02694710/4021
(BANGLWA)
|
0526006000NRG24280320240371864
|
30/03/2024
|
ramvati devi
|
0526006WL025520
|
ramvati devi
|
00078
|
CNRB0001917
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3040085207
|
|
RAMBATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHARHARA
|
BH-26-006-012-02694710/4027
(BANGLWA)
|
0526006000NRG24280320240371865
|
30/03/2024
|
pramod kumar
|
0526006WL025520
|
pramod kumar
|
00078
|
CNRB0001917
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3040085210
|
|
PRAMOD KUMAR
|
CANARA BANK(508532)
|
|
7
|
DHARHARA
|
BH-26-006-012-02694710/4030
(BANGLWA)
|
0526006000NRG24280320240371866
|
30/03/2024
|
sudin yadav
|
0526006WL025520
|
sudin yadav
|
00078
|
CNRB0001917
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3040085193
|
|
SUDIN YADAV
|
CANARA BANK(508532)
|
|
8
|
DHARHARA
|
BH-26-006-012-02694710/4031
(BANGLWA)
|
0526006000NRG24280320240371867
|
30/03/2024
|
rupesh kumar
|
0526006WL025520
|
rupesh kumar
|
00078
|
CNRB0001917
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3040085214
|
|
RUPESH KUMAR
|
CANARA BANK(508532)
|
|
9
|
DHARHARA
|
BH-26-006-012-02694710/4078
(BANGLWA)
|
0526006000NRG24280320240371868
|
30/03/2024
|
SATTAN YADAV
|
0526006WL025520
|
SATTAN YADAV
|
00078
|
CNRB0001917
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3040085192
|
|
SATTAN YADAV S O LATE BHOJAL YADAV
|
CANARA BANK(508532)
|
|
10
|
DHARHARA
|
BH-26-006-012-02694710/4088
(BANGLWA)
|
0526006000NRG24280320240371869
|
30/03/2024
|
JHAKSI DEVI
|
0526006WL025520
|
JHAKSI DEVI
|
00078
|
CNRB0001917
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3040085200
|
|
JHAKSI DEVI W O RAJENDRA MODI
|
CANARA BANK(508532)
|
|
11
|
DHARHARA
|
BH-26-006-012-02694710/4113
(BANGLWA)
|
0526006000NRG24280320240371870
|
30/03/2024
|
PRAKASH MODI
|
0526006WL025520
|
PRAKASH MODI
|
00078
|
CNRB0001917
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3040085211
|
|
PRAKASH MODI
|
CANARA BANK(508532)
|
|
12
|
DHARHARA
|
BH-26-006-012-02694720/2356
(BANGLWA)
|
0526006000NRG24280320240371871
|
30/03/2024
|
REKHA DEVI
|
0526006WL025520
|
REKHA DEVI
|
00078
|
CNRB0001917
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3040085215
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
13
|
DHARHARA
|
BH-26-006-012-02694971/2605
(BANGLWA)
|
0526006000NRG24280320240371872
|
30/03/2024
|
KIRAN DEVI
|
0526006WL025520
|
KIRAN DEVI
|
00078
|
CNRB0001917
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3040085216
|
|
KIRAN DEVI
|
CANARA BANK(508532)
|
|
14
|
DHARHARA
|
BH-26-006-012-02694971/2606
(BANGLWA)
|
0526006000NRG24280320240371873
|
30/03/2024
|
BHOLA SAW
|
0526006WL025520
|
BHOLA SAW
|
00078
|
CNRB0001917
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3040085221
|
|
BHOLA SAH
|
CANARA BANK(508532)
|
|
15
|
DHARHARA
|
BH-26-006-012-02694971/2609
(BANGLWA)
|
0526006000NRG24280320240371874
|
30/03/2024
|
GANESH SAW
|
0526006WL025520
|
GANESH SAW
|
00078
|
CNRB0001917
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3040085225
|
|
GANESH SAW
|
CANARA BANK(508532)
|
|
16
|
DHARHARA
|
BH-26-006-012-02694971/2611
(BANGLWA)
|
0526006000NRG24280320240371875
|
30/03/2024
|
VIJAY KORA
|
0526006WL025520
|
VIJAY KORA
|
00078
|
CNRB0001917
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3040085212
|
|
VIJAY KORA
|
CANARA BANK(508532)
|
|
17
|
DHARHARA
|
BH-26-006-012-02694971/2614
(BANGLWA)
|
0526006000NRG24280320240371876
|
30/03/2024
|
MANTI DEVI
|
0526006WL025520
|
MANTI DEVI
|
00078
|
CNRB0001917
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3040085199
|
|
MANTI DEVI
|
CANARA BANK(508532)
|
|
18
|
DHARHARA
|
BH-26-006-012-02694971/2983
(BANGLWA)
|
0526006000NRG24280320240371877
|
30/03/2024
|
GARIB YADAV
|
0526006WL025520
|
GARIB YADAV
|
00078
|
CNRB0001917
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3040085219
|
|
GARIB YADAV S O LATI RAJENDRA YADAV
|
CANARA BANK(508532)
|
|
19
|
DHARHARA
|
BH-26-006-012-02694971/2988
(BANGLWA)
|
0526006000NRG24280320240371878
|
30/03/2024
|
SAHDEV YADAV
|
0526006WL025520
|
SAHDEV YADAV
|
00078
|
CNRB0001917
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3040085203
|
|
SAHDEV YADAV S O LT SHOBHI YADAV
|
CANARA BANK(508532)
|
|
20
|
DHARHARA
|
BH-26-006-012-02694971/2997
(BANGLWA)
|
0526006000NRG24280320240371879
|
30/03/2024
|
DHARMENDRA KUMAR
|
0526006WL025520
|
DHARMENDRA KUMAR
|
00078
|
CNRB0001917
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3040085204
|
|
DHARMENDAR KUMAR S O LT SATY NARAYN
|
CANARA BANK(508532)
|
|
21
|
DHARHARA
|
BH-26-006-012-02694971/3050
(BANGLWA)
|
0526006000NRG24280320240371880
|
30/03/2024
|
SUDAL KUMAR SUMAN
|
0526006WL025520
|
SUDAL KUMAR SUMAN
|
00078
|
CNRB0001917
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3040085209
|
|
SUDAL KUMAR SUMAN
|
CANARA BANK(508532)
|
|
22
|
DHARHARA
|
BH-26-006-012-02694971/3075
(BANGLWA)
|
0526006000NRG24280320240371881
|
30/03/2024
|
LADLI KUMARI
|
0526006WL025520
|
LADLI KUMARI
|
00078
|
CNRB0001917
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3040085224
|
|
LADLI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHARHARA
|
BH-26-006-012-02694971/3578
(BANGLWA)
|
0526006000NRG24280320240371882
|
30/03/2024
|
SIYA DEVI
|
0526006WL025520
|
SIYA DEVI
|
00078
|
CNRB0001917
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3040085202
|
|
SIYA DEVI W O SIYA SARAN YADAV
|
CANARA BANK(508532)
|
|
24
|
DHARHARA
|
BH-26-006-012-02694971/3579
(BANGLWA)
|
0526006000NRG24280320240371883
|
30/03/2024
|
BISHUNDEV YADAV
|
0526006WL025520
|
BISHUNDEV YADAV
|
00078
|
CNRB0001917
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3040085198
|
|
BISHUNDEV YADAV S O LUKHO YADAV
|
CANARA BANK(508532)
|
|
25
|
DHARHARA
|
BH-26-006-012-02694971/4054
(BANGLWA)
|
0526006000NRG24280320240371884
|
30/03/2024
|
KARMI DEVI
|
0526006WL025520
|
KARMI DEVI
|
00078
|
CNRB0001917
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3040085208
|
|
KARMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHARHARA
|
BH-26-006-012-02787912/1737
(BANGLWA)
|
0526006000NRG24280320240371902
|
30/03/2024
|
SITA DEVI
|
0526006WL025520
|
SITA DEVI
|
00078
|
CNRB0001917
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3040085194
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
27
|
DHARHARA
|
BH-26-006-012-02787912/1739
(BANGLWA)
|
0526006000NRG24280320240371903
|
30/03/2024
|
KUNTI DEVI
|
0526006WL025520
|
KUNTI DEVI
|
00078
|
CNRB0001917
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3040085196
|
|
KUNTI DEVI
|
CANARA BANK(508532)
|
|
28
|
DHARHARA
|
BH-26-006-012-02787912/1744
(BANGLWA)
|
0526006000NRG24280320240371904
|
30/03/2024
|
RAJIYA DEVI
|
0526006WL025520
|
RAJIYA DEVI
|
00078
|
CNRB0001917
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3040085197
|
|
RAJIYA DEVI W O RAM MODI
|
CANARA BANK(508532)
|
|
29
|
DHARHARA
|
BH-26-006-012-02787912/1747
(BANGLWA)
|
0526006000NRG24280320240371905
|
30/03/2024
|
PURNI DEVI
|
0526006WL025520
|
PURNI DEVI
|
00078
|
CNRB0001917
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3040085195
|
|
PURNI DEVI W O SUKAR MODI
|
CANARA BANK(508532)
|
|
30
|
DHARHARA
|
BH-26-006-012-02787912/1749
(BANGLWA)
|
0526006000NRG24280320240371906
|
30/03/2024
|
SIRIYA DEVI
|
0526006WL025520
|
SIRIYA DEVI
|
00078
|
CNRB0001917
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3040085218
|
|
SRIYA DEVI W O BIJAY MODI
|
CANARA BANK(508532)
|
|
31
|
DHARHARA
|
BH-26-006-012-02787912/2314
(BANGLWA)
|
0526006000NRG24280320240371907
|
30/03/2024
|
RAJENDRA MODI
|
0526006WL025520
|
RAJENDRA MODI
|
00078
|
CNRB0001917
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3040085201
|
|
RAJENDAR MODI S O BIDDI MODI
|
CANARA BANK(508532)
|
|
32
|
DHARHARA
|
BH-26-006-012-02787912/2317
(BANGLWA)
|
0526006000NRG24280320240371908
|
30/03/2024
|
GENDIYA DEVI
|
0526006WL025520
|
GENDIYA DEVI
|
00078
|
CNRB0001917
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3040085206
|
|
GENDIYA DEVI
|
CANARA BANK(508532)
|
|
33
|
DHARHARA
|
BH-26-006-012-02787912/2321
(BANGLWA)
|
0526006000NRG24280320240371909
|
30/03/2024
|
MANTARIYA DEVI
|
0526006WL025520
|
MANTARIYA DEVI
|
00078
|
CNRB0001917
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3040085205
|
|
MANTRIYA DEVI W O AJET KUMAR
|
CANARA BANK(508532)
|
|
34
|
DHARHARA
|
BH-26-006-012-02787922/405
(BANGLWA)
|
0526006000NRG24280320240371910
|
30/03/2024
|
CHARKU KORA
|
0526006WL025520
|
CHARKU KORA
|
00078
|
CNRB0001917
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3040085217
|
|
CHARKU KORA S O BHADO KORA
|
CANARA BANK(508532)
|
|
35
|
DHARHARA
|
BH-26-006-012-02787948/2141
(BANGLWA)
|
0526006000NRG24280320240371911
|
30/03/2024
|
UCHIT PRASAD YADAV
|
0526006WL025520
|
UCHIT PRASAD YADAV
|
00078
|
CNRB0001917
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3040085220
|
|
UCHIT YADAV S O SHIVNANADAN YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94920
|
94920
|
|
|
|
|
|
|
|
|
36
|
DHARHARA
|
BH-26-006-012-02694971/4522
(BANGLWA)
|
0526006000NRG24280320240371885
|
30/03/2024
|
fusni devi
|
0526006WL025520
|
fusni devi
|
00691
|
IPOS0000001
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3040085189
|
|
FUSNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHARHARA
|
BH-26-006-012-02694971/4525
(BANGLWA)
|
0526006000NRG24280320240371886
|
30/03/2024
|
vinod kora
|
0526006WL025520
|
vinod kora
|
00691
|
IPOS0000001
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3040085184
|
|
VINOD KORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHARHARA
|
BH-26-006-012-02694971/4531
(BANGLWA)
|
0526006000NRG24280320240371887
|
30/03/2024
|
ranvir kumar
|
0526006WL025520
|
ranvir kumar
|
00691
|
IPOS0000001
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3040085178
|
|
RANVIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHARHARA
|
BH-26-006-012-02694971/4548
(BANGLWA)
|
0526006000NRG24280320240371888
|
30/03/2024
|
mira kumari kora
|
0526006WL025520
|
mira kumari kora
|
00691
|
IPOS0000001
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3040085175
|
|
MEERA KUMARI KORA D/O-KAILASH KORA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
DHARHARA
|
BH-26-006-012-02694971/4549
(BANGLWA)
|
0526006000NRG24280320240371889
|
30/03/2024
|
shrawan manjhi
|
0526006WL025520
|
shrawan manjhi
|
00691
|
IPOS0000001
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3040085176
|
|
SHRAWAN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHARHARA
|
BH-26-006-012-02694971/4550
(BANGLWA)
|
0526006000NRG24280320240371890
|
30/03/2024
|
panjabi kora
|
0526006WL025520
|
panjabi kora
|
00691
|
IPOS0000001
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3040085188
|
|
PANJABI KORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHARHARA
|
BH-26-006-012-02694971/4551
(BANGLWA)
|
0526006000NRG24280320240371891
|
30/03/2024
|
kaliya devi
|
0526006WL025520
|
kaliya devi
|
00691
|
IPOS0000001
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3040085181
|
|
KALIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHARHARA
|
BH-26-006-012-02694971/4552
(BANGLWA)
|
0526006000NRG24280320240371892
|
30/03/2024
|
chhattish kora
|
0526006WL025520
|
chhattish kora
|
00691
|
IPOS0000001
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3040085186
|
|
CHHATTISH KORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHARHARA
|
BH-26-006-012-02694971/4553
(BANGLWA)
|
0526006000NRG24280320240371893
|
30/03/2024
|
govinda kumar
|
0526006WL025520
|
govinda kumar
|
00691
|
IPOS0000001
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3040085182
|
|
GOVINDA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHARHARA
|
BH-26-006-012-02694971/4554
(BANGLWA)
|
0526006000NRG24280320240371894
|
30/03/2024
|
muesh manjhi
|
0526006WL025520
|
muesh manjhi
|
00691
|
IPOS0000001
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3040085174
|
|
MUKESH MANJHI
|
CANARA BANK(508532)
|
|
46
|
DHARHARA
|
BH-26-006-012-02694971/4555
(BANGLWA)
|
0526006000NRG24280320240371895
|
30/03/2024
|
rudal kumar
|
0526006WL025520
|
rudal kumar
|
00691
|
IPOS0000001
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3040085180
|
|
RUDAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHARHARA
|
BH-26-006-012-02694971/4557
(BANGLWA)
|
0526006000NRG24280320240371896
|
30/03/2024
|
sukumari devi
|
0526006WL025520
|
sukumari devi
|
00691
|
IPOS0000001
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3040085187
|
|
SUKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHARHARA
|
BH-26-006-012-02694971/4558
(BANGLWA)
|
0526006000NRG24280320240371897
|
30/03/2024
|
suman kora
|
0526006WL025520
|
suman kora
|
00691
|
IPOS0000001
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3040085179
|
|
SUMAN KORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHARHARA
|
BH-26-006-012-02694971/4559
(BANGLWA)
|
0526006000NRG24280320240371898
|
30/03/2024
|
budhiya devi
|
0526006WL025520
|
budhiya devi
|
00691
|
IPOS0000001
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3040085185
|
|
BUDHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHARHARA
|
BH-26-006-012-02694971/4560
(BANGLWA)
|
0526006000NRG24280320240371899
|
30/03/2024
|
sama devi
|
0526006WL025520
|
sama devi
|
00691
|
IPOS0000001
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3040085183
|
|
SAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHARHARA
|
BH-26-006-012-02694971/4561
(BANGLWA)
|
0526006000NRG24280320240371900
|
30/03/2024
|
lalita devi
|
0526006WL025520
|
lalita devi
|
00691
|
IPOS0000001
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3040085223
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
52
|
DHARHARA
|
BH-26-006-012-02694971/4562
(BANGLWA)
|
0526006000NRG24280320240371901
|
30/03/2024
|
hira manjhi
|
0526006WL025520
|
hira manjhi
|
00691
|
IPOS0000001
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3040085177
|
|
HIRA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46104
|
46104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141024
|
141024
|
|
|
|
|
|
|
|