|
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
|
BIHARIGANJ
|
BH-22-013-006-01010600/4517
(Madhukarchak)
|
0522013000NRG24100220240325415
|
10/02/2024
|
ANITA DEVI
|
0522013WL051845
|
ANITA DEVI
|
00048
|
BKID0005805
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157812143
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
BIHARIGANJ
|
BH-22-013-006-01010600/1317
(Madhukarchak)
|
0522013000NRG24100220240325411
|
10/02/2024
|
DHIRENDRA URAW
|
0522013WL051845
|
DHIRENDRA URAW
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157812140
|
|
DHIRENDRA URAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BIHARIGANJ
|
BH-22-013-006-01010600/360
(Madhukarchak)
|
0522013000NRG24100220240325413
|
10/02/2024
|
RAJKUMAR URAWO
|
0522013WL051845
|
RAJKUMAR URAWO
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157812141
|
|
RAJA KUMAR URANW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIHARIGANJ
|
BH-22-013-006-01010600/4481
(Madhukarchak)
|
0522013000NRG24100220240325414
|
10/02/2024
|
RANJANA DEVI
|
0522013WL051845
|
RANJANA DEVI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157812144
|
|
RANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIHARIGANJ
|
BH-22-013-006-01010600/4519
(Madhukarchak)
|
0522013000NRG24100220240325416
|
10/02/2024
|
FUL DEVI
|
0522013WL051845
|
FUL DEVI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157812146
|
|
FUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIHARIGANJ
|
BH-22-013-006-01010600/4526
(Madhukarchak)
|
0522013000NRG24100220240325418
|
10/02/2024
|
SANJEELO DEVI
|
0522013WL051845
|
SANJEELO DEVI
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157812139
|
|
MRS SANJEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIHARIGANJ
|
BH-22-013-006-01010600/599
(Madhukarchak)
|
0522013000NRG24100220240325451
|
10/02/2024
|
SABARI DEVI
|
0522013WL051845
|
SABARI DEVI
|
00415
|
SBIN0006431
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2157812142
|
|
SABRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIHARIGANJ
|
BH-22-013-006-01010600/917
(Madhukarchak)
|
0522013000NRG24100220240325452
|
10/02/2024
|
LALO YADAV
|
0522013WL051845
|
LALO YADAV
|
00415
|
SBIN0006431
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2157812145
|
|
LALAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20084
|
20084
|
|
|
|
|
|
|
|
|
9
|
BIHARIGANJ
|
BH-22-013-006-01010600/3126
(Madhukarchak)
|
0522013000NRG24100220240325412
|
10/02/2024
|
MANISHA DEVI
|
0522013WL051845
|
MANISHA DEVI
|
00688
|
FINO0001220
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157812138
|
|
MANISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIHARIGANJ
|
BH-22-013-006-01010600/4600
(Madhukarchak)
|
0522013000NRG24100220240325436
|
10/02/2024
|
TARA DEVI
|
0522013WL051845
|
TARA DEVI
|
00688
|
FINO0001220
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157812135
|
|
Tara Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BIHARIGANJ
|
BH-22-013-006-01010600/4602
(Madhukarchak)
|
0522013000NRG24100220240325438
|
10/02/2024
|
PINKI DEVI
|
0522013WL051845
|
PINKI DEVI
|
00688
|
FINO0001220
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157812136
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BIHARIGANJ
|
BH-22-013-006-01010600/4614
(Madhukarchak)
|
0522013000NRG24100220240325447
|
10/02/2024
|
MANISHA KUMARI
|
0522013WL051845
|
MANISHA KUMARI
|
00688
|
FINO0001220
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2157812137
|
|
Manisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11752
|
11752
|
|
|
|
|
|
|
|
|
13
|
BIHARIGANJ
|
BH-22-013-006-01010600/4521
(Madhukarchak)
|
0522013000NRG24100220240325417
|
10/02/2024
|
BEVI DEVI
|
0522013WL051845
|
BEVI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157812110
|
|
Bevi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BIHARIGANJ
|
BH-22-013-006-01010600/4563
(Madhukarchak)
|
0522013000NRG24100220240325419
|
10/02/2024
|
AMAN KUMAR
|
0522013WL051845
|
AMAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157812109
|
|
Aman Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BIHARIGANJ
|
BH-22-013-006-01010600/4581
(Madhukarchak)
|
0522013000NRG24100220240325420
|
10/02/2024
|
DEVTA DEVI
|
0522013WL051845
|
DEVTA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157812111
|
|
DEVTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BIHARIGANJ
|
BH-22-013-006-01010600/4581
(Madhukarchak)
|
0522013000NRG24100220240325421
|
10/02/2024
|
RAJIV YADAV
|
0522013WL051845
|
RAJIV YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157812126
|
|
RAJIV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BIHARIGANJ
|
BH-22-013-006-01010600/4582
(Madhukarchak)
|
0522013000NRG24100220240325422
|
10/02/2024
|
RUPA KUMARI
|
0522013WL051845
|
RUPA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157812125
|
|
RUPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIHARIGANJ
|
BH-22-013-006-01010600/4583
(Madhukarchak)
|
0522013000NRG24100220240325423
|
10/02/2024
|
MAVICHHAN YADAV
|
0522013WL051845
|
MAVICHHAN YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157812112
|
|
MAVICHHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIHARIGANJ
|
BH-22-013-006-01010600/4585
(Madhukarchak)
|
0522013000NRG24100220240325424
|
10/02/2024
|
MUNCHUN KUMAR
|
0522013WL051845
|
MUNCHUN KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157812114
|
|
MUNCHUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BIHARIGANJ
|
BH-22-013-006-01010600/4586
(Madhukarchak)
|
0522013000NRG24100220240325425
|
10/02/2024
|
MAUSAM KUMARI
|
0522013WL051845
|
MAUSAM KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157812132
|
|
MAUSAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BIHARIGANJ
|
BH-22-013-006-01010600/4587
(Madhukarchak)
|
0522013000NRG24100220240325426
|
10/02/2024
|
KHUSHBOO KUMARI
|
0522013WL051845
|
KHUSHBOO KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157812133
|
|
KHUSHBOO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BIHARIGANJ
|
BH-22-013-006-01010600/4588
(Madhukarchak)
|
0522013000NRG24100220240325427
|
10/02/2024
|
ROHIT KUMAR
|
0522013WL051845
|
ROHIT KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157812127
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BIHARIGANJ
|
BH-22-013-006-01010600/4589
(Madhukarchak)
|
0522013000NRG24100220240325428
|
10/02/2024
|
GEETA DEVI
|
0522013WL051845
|
GEETA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157812116
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BIHARIGANJ
|
BH-22-013-006-01010600/4590
(Madhukarchak)
|
0522013000NRG24100220240325429
|
10/02/2024
|
TULSI KUMAR
|
0522013WL051845
|
TULSI KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157812113
|
|
TULSI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BIHARIGANJ
|
BH-22-013-006-01010600/4591
(Madhukarchak)
|
0522013000NRG24100220240325430
|
10/02/2024
|
MUNNI DEVI
|
0522013WL051845
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157812128
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BIHARIGANJ
|
BH-22-013-006-01010600/4592
(Madhukarchak)
|
0522013000NRG24100220240325431
|
10/02/2024
|
MUKESH URANV
|
0522013WL051845
|
MUKESH URANV
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157812134
|
|
MUKESH URANV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BIHARIGANJ
|
BH-22-013-006-01010600/4593
(Madhukarchak)
|
0522013000NRG24100220240325432
|
10/02/2024
|
SAHBIR URANV
|
0522013WL051845
|
SAHBIR URANV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157812130
|
|
SAHBIR URANV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BIHARIGANJ
|
BH-22-013-006-01010600/4596
(Madhukarchak)
|
0522013000NRG24100220240325434
|
10/02/2024
|
SUTIL KUMAR
|
0522013WL051845
|
SUTIL KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157812124
|
|
SUTIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BIHARIGANJ
|
BH-22-013-006-01010600/4597
(Madhukarchak)
|
0522013000NRG24100220240325435
|
10/02/2024
|
MURARI KUMAR
|
0522013WL051845
|
MURARI KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157812123
|
|
MURARI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BIHARIGANJ
|
BH-22-013-006-01010600/4605
(Madhukarchak)
|
0522013000NRG24100220240325439
|
10/02/2024
|
MANGEN MEHARA
|
0522013WL051845
|
MANGEN MEHARA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157812108
|
|
MANGEN MEHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BIHARIGANJ
|
BH-22-013-006-01010600/4606
(Madhukarchak)
|
0522013000NRG24100220240325440
|
10/02/2024
|
LAXMAN MEHRA
|
0522013WL051845
|
LAXMAN MEHRA
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2157812107
|
|
LAXMAN MEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BIHARIGANJ
|
BH-22-013-006-01010600/4607
(Madhukarchak)
|
0522013000NRG24100220240325441
|
10/02/2024
|
JAYCHANDRA YADAV
|
0522013WL051845
|
JAYCHANDRA YADAV
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2157812115
|
|
JAYCHANDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BIHARIGANJ
|
BH-22-013-006-01010600/4608
(Madhukarchak)
|
0522013000NRG24100220240325442
|
10/02/2024
|
PANCHO DEVI
|
0522013WL051845
|
PANCHO DEVI
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2157812121
|
|
PANCHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BIHARIGANJ
|
BH-22-013-006-01010600/4610
(Madhukarchak)
|
0522013000NRG24100220240325443
|
10/02/2024
|
GURO DEVI
|
0522013WL051845
|
GURO DEVI
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2157812122
|
|
GURO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BIHARIGANJ
|
BH-22-013-006-01010600/4611
(Madhukarchak)
|
0522013000NRG24100220240325444
|
10/02/2024
|
BIMAL MEHARA
|
0522013WL051845
|
BIMAL MEHARA
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2157812120
|
|
BIMAL MEHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BIHARIGANJ
|
BH-22-013-006-01010600/4612
(Madhukarchak)
|
0522013000NRG24100220240325445
|
10/02/2024
|
SIYARAM MEHARA
|
0522013WL051845
|
SIYARAM MEHARA
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2157812117
|
|
SIYARAM MEHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BIHARIGANJ
|
BH-22-013-006-01010600/4613
(Madhukarchak)
|
0522013000NRG24100220240325446
|
10/02/2024
|
NIBHA KUMARI
|
0522013WL051845
|
NIBHA KUMARI
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2157812119
|
|
NIBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BIHARIGANJ
|
BH-22-013-006-01010600/4615
(Madhukarchak)
|
0522013000NRG24100220240325448
|
10/02/2024
|
SUGIYA DEVI
|
0522013WL051845
|
SUGIYA DEVI
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2157812106
|
|
SUGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BIHARIGANJ
|
BH-22-013-006-01010600/4617
(Madhukarchak)
|
0522013000NRG24100220240325449
|
10/02/2024
|
ANITA DEVI
|
0522013WL051845
|
ANITA DEVI
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2157812131
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BIHARIGANJ
|
BH-22-013-006-01010600/4618
(Madhukarchak)
|
0522013000NRG24100220240325450
|
10/02/2024
|
RUBI DEVI
|
0522013WL051845
|
RUBI DEVI
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2157812129
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BIHARIGANJ
|
BH-22-013-006-01010600/917
(Madhukarchak)
|
0522013000NRG24100220240325453
|
10/02/2024
|
FULO DEVI
|
0522013WL051845
|
FULO DEVI
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2157812118
|
|
FULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82320
|
82320
|
|
|
|
|
|
|
|
|
42
|
BIHARIGANJ
|
BH-22-013-006-01010600/4595
(Madhukarchak)
|
0522013000NRG24100220240325433
|
10/02/2024
|
MAHANTHI DEVI
|
0522013WL051845
|
MAHANTHI DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157812148
|
|
Mahanthi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
BIHARIGANJ
|
BH-22-013-006-01010600/4601
(Madhukarchak)
|
0522013000NRG24100220240325437
|
10/02/2024
|
SHYAM URAUNV
|
0522013WL051845
|
SHYAM URAUNV
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157812147
|
|
Shyam Uraunv
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123048
|
123048
|
|
|
|
|
|
|
|