|
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-26-006-012-02694700/3226
(BANGLWA)
|
0526006000NRG24140620230094638
|
14/06/2023
|
RUBI DEVI
|
0526006WL005227
|
RUBI DEVI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813291634
|
|
RUBY DEVI
|
CANARA BANK(508532)
|
|
2
|
DHARHARA
|
BH-26-006-012-02694971/2586
(BANGLWA)
|
0526006000NRG24140620230094639
|
14/06/2023
|
SUNITA DEVI
|
0526006WL005227
|
SUNITA DEVI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813291626
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHARHARA
|
BH-26-006-012-02694971/2587
(BANGLWA)
|
0526006000NRG24140620230094640
|
14/06/2023
|
SONI DEVI
|
0526006WL005227
|
SONI DEVI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813291641
|
|
SONI DEVI
|
CANARA BANK(508532)
|
|
4
|
DHARHARA
|
BH-26-006-012-02694971/2589
(BANGLWA)
|
0526006000NRG24140620230094641
|
14/06/2023
|
ANJALI DEVI
|
0526006WL005227
|
ANJALI DEVI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813291642
|
|
ANJALI DEVI
|
CANARA BANK(508532)
|
|
5
|
DHARHARA
|
BH-26-006-012-02694971/2594
(BANGLWA)
|
0526006000NRG24140620230094642
|
14/06/2023
|
DINESH MURMU
|
0526006WL005227
|
DINESH MURMU
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813291638
|
|
MR DINESH MURMUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHARHARA
|
BH-26-006-012-02694971/2624
(BANGLWA)
|
0526006000NRG24140620230094643
|
14/06/2023
|
PINKI DEVI
|
0526006WL005227
|
PINKI DEVI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813291631
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHARHARA
|
BH-26-006-012-02694971/3369
(BANGLWA)
|
0526006000NRG24140620230094644
|
14/06/2023
|
RENU DEVI
|
0526006WL005227
|
RENU DEVI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813291629
|
|
RENU DEVI W O ARBIND YADAV
|
CANARA BANK(508532)
|
|
8
|
DHARHARA
|
BH-26-006-012-02694971/3401
(BANGLWA)
|
0526006000NRG24140620230094645
|
14/06/2023
|
PUNAM DEVI
|
0526006WL005227
|
PUNAM DEVI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813291633
|
|
PUNAM DEVI
|
CANARA BANK(508532)
|
|
9
|
DHARHARA
|
BH-26-006-012-02694971/3403
(BANGLWA)
|
0526006000NRG24140620230094646
|
14/06/2023
|
USHA DEVI
|
0526006WL005227
|
USHA DEVI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813291640
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
10
|
DHARHARA
|
BH-26-006-012-02694971/3405
(BANGLWA)
|
0526006000NRG24140620230094647
|
14/06/2023
|
MANTI DEVI
|
0526006WL005227
|
MANTI DEVI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813291643
|
|
MANTI DEVI
|
CANARA BANK(508532)
|
|
11
|
DHARHARA
|
BH-26-006-012-02694971/3406
(BANGLWA)
|
0526006000NRG24140620230094648
|
14/06/2023
|
BISNI DEVI
|
0526006WL005227
|
BISNI DEVI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813291635
|
|
BISNI DEVI
|
CANARA BANK(508532)
|
|
12
|
DHARHARA
|
BH-26-006-012-02694971/3407
(BANGLWA)
|
0526006000NRG24140620230094649
|
14/06/2023
|
NANKI DEVI
|
0526006WL005227
|
NANKI DEVI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813291636
|
|
NANKI DEVI W O LT SURESH TURI
|
CANARA BANK(508532)
|
|
13
|
DHARHARA
|
BH-26-006-012-02694971/3425
(BANGLWA)
|
0526006000NRG24140620230094650
|
14/06/2023
|
RAMOTAR ROY
|
0526006WL005227
|
RAMOTAR ROY
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813291628
|
|
RAMOTAR RAI S O YADU RAI
|
CANARA BANK(508532)
|
|
14
|
DHARHARA
|
BH-26-006-012-02694971/3454
(BANGLWA)
|
0526006000NRG24140620230094651
|
14/06/2023
|
KUMKUM KUMARI
|
0526006WL005227
|
KUMKUM KUMARI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813291630
|
|
KUMKUM KUMARI
|
CANARA BANK(508532)
|
|
15
|
DHARHARA
|
BH-26-006-012-02694971/3586
(BANGLWA)
|
0526006000NRG24140620230094654
|
14/06/2023
|
CHHAVILA SAW
|
0526006WL005227
|
CHHAVILA SAW
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813291625
|
|
CHHABILO SAO
|
CANARA BANK(508532)
|
|
16
|
DHARHARA
|
BH-26-006-012-02694971/3774
(BANGLWA)
|
0526006000NRG24140620230094656
|
14/06/2023
|
BRAHAMDEV TURI
|
0526006WL005227
|
BRAHAMDEV TURI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813291627
|
|
BRAHMDEV TURI S O LATE SINGESHWAR TURI
|
CANARA BANK(508532)
|
|
17
|
DHARHARA
|
BH-26-006-012-02694971/4008
(BANGLWA)
|
0526006000NRG24140620230094658
|
14/06/2023
|
FULMANI KUMARI
|
0526006WL005227
|
FULMANI KUMARI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813291621
|
|
MISS FULMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHARHARA
|
BH-26-006-012-02694971/4015
(BANGLWA)
|
0526006000NRG24140620230094664
|
14/06/2023
|
GITA DEVI
|
0526006WL005227
|
GITA DEVI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813291624
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
19
|
DHARHARA
|
BH-26-006-012-02694971/4017
(BANGLWA)
|
0526006000NRG24140620230094665
|
14/06/2023
|
PANKAJ RAY
|
0526006WL005227
|
PANKAJ RAY
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813291632
|
|
PANKAJ RAY
|
CANARA BANK(508532)
|
|
20
|
DHARHARA
|
BH-26-006-012-02694971/4018
(BANGLWA)
|
0526006000NRG24140620230094666
|
14/06/2023
|
ARJUN MURMU
|
0526006WL005227
|
ARJUN MURMU
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813291645
|
|
ARJUN MURMUR
|
CANARA BANK(508532)
|
|
21
|
DHARHARA
|
BH-26-006-012-02694971/4020
(BANGLWA)
|
0526006000NRG24140620230094667
|
14/06/2023
|
PRAMOD RAY
|
0526006WL005227
|
PRAMOD RAY
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813291639
|
|
PRAMOD RAY
|
CANARA BANK(508532)
|
|
22
|
DHARHARA
|
BH-26-006-012-02694971/4021
(BANGLWA)
|
0526006000NRG24140620230094668
|
14/06/2023
|
MANOJ KISKU
|
0526006WL005227
|
MANOJ KISKU
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813291637
|
|
MANOJ KISKU
|
CANARA BANK(508532)
|
|
23
|
DHARHARA
|
BH-26-006-012-02694971/4029
(BANGLWA)
|
0526006000NRG24140620230094674
|
14/06/2023
|
BHOLA KODA
|
0526006WL005227
|
BHOLA KODA
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813291644
|
|
BHOLA KODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62928
|
62928
|
|
|
|
|
|
|
|
|
24
|
DHARHARA
|
BH-26-006-012-02694971/3584
(BANGLWA)
|
0526006000NRG24140620230094653
|
14/06/2023
|
PRIYA KUMARI
|
0526006WL005227
|
PRIYA KUMARI
|
00089
|
CBIN0282417
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813291648
|
|
PRIYA KUMARI D/O CHANDRIKA PRASAD SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
DHARHARA
|
BH-26-006-012-02694971/3581
(BANGLWA)
|
0526006000NRG24140620230094652
|
14/06/2023
|
PANKAJ KUMAR
|
0526006WL005227
|
PANKAJ KUMAR
|
00415
|
SBIN0016662
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813291647
|
|
PANKAJ KUMAR
|
CANARA BANK(508532)
|
|
26
|
DHARHARA
|
BH-26-006-012-02694971/4003
(BANGLWA)
|
0526006000NRG24140620230094657
|
14/06/2023
|
TARA KUMARI
|
0526006WL005227
|
TARA KUMARI
|
00415
|
SBIN0016662
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813291646
|
|
MISS TARA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
27
|
DHARHARA
|
BH-26-006-012-02694971/3587
(BANGLWA)
|
0526006000NRG24140620230094655
|
14/06/2023
|
KAMLESHWAR RAY
|
0526006WL005227
|
KAMLESHWAR RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813291612
|
|
KAMLESHWAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHARHARA
|
BH-26-006-012-02694971/4009
(BANGLWA)
|
0526006000NRG24140620230094659
|
14/06/2023
|
MANOJ TURI
|
0526006WL005227
|
MANOJ TURI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813291619
|
|
MANOJ TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHARHARA
|
BH-26-006-012-02694971/4010
(BANGLWA)
|
0526006000NRG24140620230094660
|
14/06/2023
|
AJAY KUMAR
|
0526006WL005227
|
AJAY KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813291614
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHARHARA
|
BH-26-006-012-02694971/4012
(BANGLWA)
|
0526006000NRG24140620230094661
|
14/06/2023
|
PAWAN KUMAR
|
0526006WL005227
|
PAWAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813291620
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHARHARA
|
BH-26-006-012-02694971/4013
(BANGLWA)
|
0526006000NRG24140620230094662
|
14/06/2023
|
VIPIN TURI
|
0526006WL005227
|
VIPIN TURI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813291617
|
|
VIPIN TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHARHARA
|
BH-26-006-012-02694971/4014
(BANGLWA)
|
0526006000NRG24140620230094663
|
14/06/2023
|
SANTOSH TURI
|
0526006WL005227
|
SANTOSH TURI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813291618
|
|
SANTOSH TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHARHARA
|
BH-26-006-012-02694971/4022
(BANGLWA)
|
0526006000NRG24140620230094669
|
14/06/2023
|
MUNITA KUMARI
|
0526006WL005227
|
MUNITA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813291615
|
|
MUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHARHARA
|
BH-26-006-012-02694971/4023
(BANGLWA)
|
0526006000NRG24140620230094670
|
14/06/2023
|
SONIYA DEVI
|
0526006WL005227
|
SONIYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813291613
|
|
SONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHARHARA
|
BH-26-006-012-02694971/4026
(BANGLWA)
|
0526006000NRG24140620230094671
|
14/06/2023
|
SHANKAR TURI
|
0526006WL005227
|
SHANKAR TURI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813291623
|
|
SHANKAR TURI
|
CANARA BANK(508532)
|
|
36
|
DHARHARA
|
BH-26-006-012-02694971/4027
(BANGLWA)
|
0526006000NRG24140620230094672
|
14/06/2023
|
GHOLATAN TURI
|
0526006WL005227
|
GHOLATAN TURI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813291622
|
|
GHOLATAN TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHARHARA
|
BH-26-006-012-02694971/4028
(BANGLWA)
|
0526006000NRG24140620230094673
|
14/06/2023
|
VIPIN KUMAR
|
0526006WL005227
|
VIPIN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813291616
|
|
VIPIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101232
|
101232
|
|
|
|
|
|
|
|