|
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
|
Phenhara
|
BH-13-025-001-00259100/3133
(KHAN PIPRA MADHURPUR)
|
0513025000NRG24230120240835066
|
28/01/2024
|
LALITA DEVI
|
0513025WL070465
|
LALITA DEVI
|
00089
|
CBIN0282595
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154670108
|
|
Mrs. Lalita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Phenhara
|
BH-13-025-001-00259200/1092
(KHAN PIPRA MADHURPUR)
|
0513025000NRG24230120240835072
|
28/01/2024
|
BASDEV PASWAN
|
0513025WL070465
|
BASDEV PASWAN
|
00089
|
CBIN0282595
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154670109
|
|
BASDEV PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Phenhara
|
BH-13-025-001-00259200/1352
(KHAN PIPRA MADHURPUR)
|
0513025000NRG24230120240835076
|
28/01/2024
|
girja devi
|
0513025WL070465
|
girja devi
|
00089
|
CBIN0282595
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154670121
|
|
GIRJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Phenhara
|
BH-13-025-001-00259200/1364
(KHAN PIPRA MADHURPUR)
|
0513025000NRG24230120240835077
|
28/01/2024
|
Santlal Mahto
|
0513025WL070465
|
Santlal Mahto
|
00089
|
CBIN0282595
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154670129
|
|
SANTLAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Phenhara
|
BH-13-025-001-00259200/1378
(KHAN PIPRA MADHURPUR)
|
0513025000NRG24230120240835078
|
28/01/2024
|
Samili Devi
|
0513025WL070465
|
Samili Devi
|
00089
|
CBIN0282595
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154670120
|
|
SAMILI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Phenhara
|
BH-13-025-001-00259200/1432
(KHAN PIPRA MADHURPUR)
|
0513025000NRG24230120240835081
|
28/01/2024
|
Soshila Devi
|
0513025WL070465
|
Soshila Devi
|
00089
|
CBIN0282595
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154670087
|
|
SOSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Phenhara
|
BH-13-025-001-00259200/1445
(KHAN PIPRA MADHURPUR)
|
0513025000NRG24230120240835094
|
28/01/2024
|
Rambabu Kumar
|
0513025WL070465
|
Rambabu Kumar
|
00089
|
CBIN0282595
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154670126
|
|
Rambabu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Phenhara
|
BH-13-025-001-00259200/1513
(KHAN PIPRA MADHURPUR)
|
0513025000NRG24230120240835096
|
28/01/2024
|
GAYTRI DEVI
|
0513025WL070465
|
GAYTRI DEVI
|
00089
|
CBIN0282595
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154670110
|
|
Mrs. GAYATRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Phenhara
|
BH-13-025-001-00259200/3005
(KHAN PIPRA MADHURPUR)
|
0513025000NRG24230120240835104
|
28/01/2024
|
sanjay mahto
|
0513025WL070465
|
sanjay mahto
|
00089
|
CBIN0282595
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154670128
|
|
SANJAY MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Phenhara
|
BH-13-025-001-00259200/3662
(KHAN PIPRA MADHURPUR)
|
0513025000NRG24230120240835107
|
28/01/2024
|
SUMITRA DEVI
|
0513025WL070465
|
SUMITRA DEVI
|
00089
|
CBIN0282595
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154670107
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
|
11
|
Phenhara
|
BH-13-025-001-00259100/3130
(KHAN PIPRA MADHURPUR)
|
0513025000NRG24230120240835065
|
28/01/2024
|
JUHI DEVI
|
0513025WL070465
|
JUHI DEVI
|
00089
|
CBIN0283387
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154670106
|
|
JUHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Phenhara
|
BH-13-025-001-00259200/1115
(KHAN PIPRA MADHURPUR)
|
0513025000NRG24230120240835073
|
28/01/2024
|
SUNITA DEVI
|
0513025WL070465
|
SUNITA DEVI
|
00089
|
CBIN0283387
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154670122
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Phenhara
|
BH-13-025-001-00259200/1347
(KHAN PIPRA MADHURPUR)
|
0513025000NRG24230120240835074
|
28/01/2024
|
SAHODRI DEVI
|
0513025WL070465
|
SAHODRI DEVI
|
00089
|
CBIN0283387
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154670102
|
|
SAHODORY DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Phenhara
|
BH-13-025-001-00259200/1439
(KHAN PIPRA MADHURPUR)
|
0513025000NRG24230120240835088
|
28/01/2024
|
Satyam Kumar
|
0513025WL070465
|
Satyam Kumar
|
00089
|
CBIN0283387
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154670119
|
|
SATYAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Phenhara
|
BH-13-025-001-00259200/1440
(KHAN PIPRA MADHURPUR)
|
0513025000NRG24230120240835089
|
28/01/2024
|
Rani Devi
|
0513025WL070465
|
Rani Devi
|
00089
|
CBIN0283387
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154670116
|
|
Mrs. RANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Phenhara
|
BH-13-025-001-00259200/1442
(KHAN PIPRA MADHURPUR)
|
0513025000NRG24230120240835091
|
28/01/2024
|
Parwati Devi
|
0513025WL070465
|
Parwati Devi
|
00089
|
CBIN0283387
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154670125
|
|
Mrs. Parwati Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Phenhara
|
BH-13-025-001-00259200/1593
(KHAN PIPRA MADHURPUR)
|
0513025000NRG24230120240835099
|
28/01/2024
|
KAUSHLYA DEVI
|
0513025WL070465
|
KAUSHLYA DEVI
|
00089
|
CBIN0283387
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154670117
|
|
Mr. KAUSHALYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Phenhara
|
BH-13-025-001-00259200/1594
(KHAN PIPRA MADHURPUR)
|
0513025000NRG24230120240835100
|
28/01/2024
|
SUNITA THAKUR
|
0513025WL070465
|
SUNITA THAKUR
|
00089
|
CBIN0283387
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154670127
|
|
MISS SUNITA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Phenhara
|
BH-13-025-001-00259200/1595
(KHAN PIPRA MADHURPUR)
|
0513025000NRG24230120240835101
|
28/01/2024
|
GIRAJA DEVI
|
0513025WL070465
|
GIRAJA DEVI
|
00089
|
CBIN0283387
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154670118
|
|
Mr. giraja devi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Phenhara
|
BH-13-025-001-00259200/2993
(KHAN PIPRA MADHURPUR)
|
0513025000NRG24230120240835103
|
28/01/2024
|
nagina devi
|
0513025WL070465
|
nagina devi
|
00089
|
CBIN0283387
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154670105
|
|
NAGINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31692
|
31692
|
|
|
|
|
|
|
|
|
21
|
Phenhara
|
BH-13-025-001-00259200/1441
(KHAN PIPRA MADHURPUR)
|
0513025000NRG24230120240835090
|
28/01/2024
|
Vina Kumari
|
0513025WL070465
|
Vina Kumari
|
00354
|
PUNB0721100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154670086
|
|
VINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
22
|
Phenhara
|
BH-13-025-001-00259100/3544
(KHAN PIPRA MADHURPUR)
|
0513025000NRG24230120240835067
|
28/01/2024
|
SIMA DEVI
|
0513025WL070465
|
SIMA DEVI
|
00415
|
SBIN0002971
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154670104
|
|
Mrs. SIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Phenhara
|
BH-13-025-001-00259200/1390
(KHAN PIPRA MADHURPUR)
|
0513025000NRG24230120240835079
|
28/01/2024
|
Chandan Kumar
|
0513025WL070465
|
Chandan Kumar
|
00415
|
SBIN0002971
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154670130
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Phenhara
|
BH-13-025-001-00259200/1431
(KHAN PIPRA MADHURPUR)
|
0513025000NRG24230120240835080
|
28/01/2024
|
Arjun Kumar
|
0513025WL070465
|
Arjun Kumar
|
00415
|
SBIN0002971
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154670114
|
|
MR ARJUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Phenhara
|
BH-13-025-001-00259200/1434
(KHAN PIPRA MADHURPUR)
|
0513025000NRG24230120240835083
|
28/01/2024
|
Govinda Kumar
|
0513025WL070465
|
Govinda Kumar
|
00415
|
SBIN0002971
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154670111
|
|
MR GOVINDA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Phenhara
|
BH-13-025-001-00259200/1435
(KHAN PIPRA MADHURPUR)
|
0513025000NRG24230120240835084
|
28/01/2024
|
Gautam Kumar
|
0513025WL070465
|
Gautam Kumar
|
00415
|
SBIN0002971
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154670112
|
|
GAUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Phenhara
|
BH-13-025-001-00259200/1437
(KHAN PIPRA MADHURPUR)
|
0513025000NRG24230120240835086
|
28/01/2024
|
Gayatri Devi
|
0513025WL070465
|
Gayatri Devi
|
00415
|
SBIN0002971
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154670123
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Phenhara
|
BH-13-025-001-00259200/1443
(KHAN PIPRA MADHURPUR)
|
0513025000NRG24230120240835092
|
28/01/2024
|
Sarita Devi
|
0513025WL070465
|
Sarita Devi
|
00415
|
SBIN0002971
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154670115
|
|
Mrs. SARITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Phenhara
|
BH-13-025-001-00259200/1461
(KHAN PIPRA MADHURPUR)
|
0513025000NRG24230120240835095
|
28/01/2024
|
MINA DEVI
|
0513025WL070465
|
MINA DEVI
|
00415
|
SBIN0002971
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154670100
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Phenhara
|
BH-13-025-001-00259200/1517
(KHAN PIPRA MADHURPUR)
|
0513025000NRG24230120240835097
|
28/01/2024
|
SUNITA DEVI
|
0513025WL070465
|
SUNITA DEVI
|
00415
|
SBIN0002971
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154670124
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Phenhara
|
BH-13-025-001-00259200/1525
(KHAN PIPRA MADHURPUR)
|
0513025000NRG24230120240835098
|
28/01/2024
|
CHINTA DEVI
|
0513025WL070465
|
CHINTA DEVI
|
00415
|
SBIN0002971
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154670103
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Phenhara
|
BH-13-025-001-00259200/3006
(KHAN PIPRA MADHURPUR)
|
0513025000NRG24230120240835105
|
28/01/2024
|
pujan kumar
|
0513025WL070465
|
pujan kumar
|
00415
|
SBIN0002971
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154670113
|
|
MR PUJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Phenhara
|
BH-13-025-001-00259200/3399
(KHAN PIPRA MADHURPUR)
|
0513025000NRG24230120240835106
|
28/01/2024
|
URMILA DEVI
|
0513025WL070465
|
URMILA DEVI
|
00415
|
SBIN0002971
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154670099
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
34
|
Phenhara
|
BH-13-025-001-00259200/901
(KHAN PIPRA MADHURPUR)
|
0513025000NRG24230120240835108
|
28/01/2024
|
SUNITA DEVI
|
0513025WL070465
|
SUNITA DEVI
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154670101
|
|
Mrs. Sangita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
35
|
Phenhara
|
BH-13-025-001-00259200/1350
(KHAN PIPRA MADHURPUR)
|
0513025000NRG24230120240835075
|
28/01/2024
|
SANJU DEVI
|
0513025WL070465
|
SANJU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154670098
|
|
SANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
Phenhara
|
BH-13-025-001-00259200/1436
(KHAN PIPRA MADHURPUR)
|
0513025000NRG24230120240835085
|
28/01/2024
|
Shambhu Sah
|
0513025WL070465
|
Shambhu Sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154670097
|
|
SHAMBHU SAH SO KISUN DEV SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
37
|
Phenhara
|
BH-13-025-001-00259100/1348
(KHAN PIPRA MADHURPUR)
|
0513025000NRG24230120240835064
|
28/01/2024
|
manoj mahto
|
0513025WL070465
|
manoj mahto
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154670088
|
|
MANOJ MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Phenhara
|
BH-13-025-001-00259100/3733
(KHAN PIPRA MADHURPUR)
|
0513025000NRG24230120240835068
|
28/01/2024
|
mala kumari
|
0513025WL070465
|
mala kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154670094
|
|
MALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Phenhara
|
BH-13-025-001-00259100/3736
(KHAN PIPRA MADHURPUR)
|
0513025000NRG24230120240835069
|
28/01/2024
|
rajwati devi
|
0513025WL070465
|
rajwati devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154670089
|
|
RAJWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
Phenhara
|
BH-13-025-001-00259100/3738
(KHAN PIPRA MADHURPUR)
|
0513025000NRG24230120240835071
|
28/01/2024
|
Pooja Devi
|
0513025WL070465
|
Pooja Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154670090
|
|
PUJA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
Phenhara
|
BH-13-025-001-00259100/3738
(KHAN PIPRA MADHURPUR)
|
0513025000NRG24230120240835070
|
28/01/2024
|
ramesh kumar mahto
|
0513025WL070465
|
ramesh kumar mahto
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154670091
|
|
Mr. RAMESH KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Phenhara
|
BH-13-025-001-00259200/1433
(KHAN PIPRA MADHURPUR)
|
0513025000NRG24230120240835082
|
28/01/2024
|
Ghutur Baitha
|
0513025WL070465
|
Ghutur Baitha
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154670095
|
|
GHUTUR BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Phenhara
|
BH-13-025-001-00259200/1438
(KHAN PIPRA MADHURPUR)
|
0513025000NRG24230120240835087
|
28/01/2024
|
Mintu Devi
|
0513025WL070465
|
Mintu Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154670096
|
|
MINTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Phenhara
|
BH-13-025-001-00259200/1444
(KHAN PIPRA MADHURPUR)
|
0513025000NRG24230120240835093
|
28/01/2024
|
Chunnu Kumar
|
0513025WL070465
|
Chunnu Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154670093
|
|
MR CHUNNU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Phenhara
|
BH-13-025-001-00259200/1688
(KHAN PIPRA MADHURPUR)
|
0513025000NRG24230120240835102
|
28/01/2024
|
KAILASH PASWAN
|
0513025WL070465
|
KAILASH PASWAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154670092
|
|
KAILASH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141360
|
141360
|
|
|
|
|
|
|
|