|
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
|
ITARHI
|
BH-48-004-009-03286200/3832
(HARPUR (JALWASI))
|
0548004000NRG25180520240063026
|
18/05/2024
|
MANU KUMAR
|
0548004WL004440
|
MANU KUMAR
|
00032
|
UTIB0001816
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4212850333
|
|
MANU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
ITARHI
|
BH-48-004-009-03286200/3833
(HARPUR (JALWASI))
|
0548004000NRG25180520240063027
|
18/05/2024
|
SUDAMA KUMHAR
|
0548004WL004440
|
SUDAMA KUMHAR
|
00032
|
UTIB0001816
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4212850334
|
|
SUDAMA KUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
ITARHI
|
BH-48-004-009-03286200/5113-A
(HARPUR (JALWASI))
|
0548004000NRG25180520240063033
|
18/05/2024
|
nand jee kumhar
|
0548004WL004440
|
nand jee kumhar
|
00048
|
BKID0004563
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4212850309
|
|
Mr. NANDJI PANDIT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
ITARHI
|
BH-48-004-009-03286200/3820
(HARPUR (JALWASI))
|
0548004000NRG25180520240063022
|
18/05/2024
|
AKBAR ALI
|
0548004WL004440
|
AKBAR ALI
|
00176
|
IDIB0001541
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4212850306
|
|
Mr. AKBAR ANSARI
|
INDIAN BANK(607105)
|
|
5
|
ITARHI
|
BH-48-004-009-03286200/7547
(HARPUR (JALWASI))
|
0548004000NRG25180520240063051
|
18/05/2024
|
MANTA KUMARI
|
0548004WL004440
|
MANTA KUMARI
|
00176
|
IDIB0001541
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4212850329
|
|
Mrs. Manta Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
6
|
ITARHI
|
BH-48-004-009-03286200/1702
(HARPUR (JALWASI))
|
0548004000NRG25180520240063011
|
18/05/2024
|
ASHAMUNI DEVI
|
0548004WL004440
|
ASHAMUNI DEVI
|
00176
|
IDIB000I541
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4212850311
|
|
ASHAMUNI DEVI W/O SHIVJI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
ITARHI
|
BH-48-004-009-03286200/1719
(HARPUR (JALWASI))
|
0548004000NRG25180520240063017
|
18/05/2024
|
SUMAN DEVI
|
0548004WL004440
|
SUMAN DEVI
|
00176
|
IDIB000I541
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4212850310
|
|
Mrs. SUMAN DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
8
|
ITARHI
|
BH-48-004-009-03286200/6137
(HARPUR (JALWASI))
|
0548004000NRG25180520240063037
|
18/05/2024
|
sandhya devi
|
0548004WL004440
|
sandhya devi
|
00354
|
PUNB0723900
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4212850332
|
|
SANDHYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ITARHI
|
BH-48-004-009-03286200/7518
(HARPUR (JALWASI))
|
0548004000NRG25180520240063040
|
18/05/2024
|
SANTOSH RAM
|
0548004WL004440
|
SANTOSH RAM
|
00354
|
PUNB0723900
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4212850330
|
|
SANTOSH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ITARHI
|
BH-48-004-009-03286200/7543
(HARPUR (JALWASI))
|
0548004000NRG25180520240063048
|
18/05/2024
|
SHANKAR RAM
|
0548004WL004440
|
SHANKAR RAM
|
00354
|
PUNB0723900
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4212850331
|
|
SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
11
|
ITARHI
|
BH-48-004-009-03286200/5228-A
(HARPUR (JALWASI))
|
0548004000NRG25180520240063035
|
18/05/2024
|
ASAGAR ANSARI
|
0548004WL004440
|
ASAGAR ANSARI
|
00415
|
SBIN0000051
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4212850307
|
|
MR ASAGAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ITARHI
|
BH-48-004-009-03286200/7529
(HARPUR (JALWASI))
|
0548004000NRG25180520240063041
|
18/05/2024
|
GITA DEVI
|
0548004WL004440
|
GITA DEVI
|
00415
|
SBIN0000051
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4212850308
|
|
GITA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
13
|
ITARHI
|
BH-48-004-009-03286200/3839
(HARPUR (JALWASI))
|
0548004000NRG25180520240063029
|
18/05/2024
|
AFSANA KHATOON
|
0548004WL004440
|
AFSANA KHATOON
|
00468
|
UBIN0560308
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4212850312
|
|
AFSANA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
14
|
ITARHI
|
BH-48-004-009-03286200/1645
(HARPUR (JALWASI))
|
0548004000NRG25180520240063010
|
18/05/2024
|
BINDU DEVI
|
0548004WL004440
|
BINDU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4212850292
|
|
BINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ITARHI
|
BH-48-004-009-03286200/3822
(HARPUR (JALWASI))
|
0548004000NRG25180520240063023
|
18/05/2024
|
NASIR ANSARI
|
0548004WL004440
|
NASIR ANSARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4212850290
|
|
NASIR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ITARHI
|
BH-48-004-009-03286200/3831
(HARPUR (JALWASI))
|
0548004000NRG25180520240063025
|
18/05/2024
|
PRITI DEVI
|
0548004WL004440
|
PRITI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4212850294
|
|
PRITI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ITARHI
|
BH-48-004-009-03286200/6222
(HARPUR (JALWASI))
|
0548004000NRG25180520240063038
|
18/05/2024
|
Mahaudin Anshari
|
0548004WL004440
|
Mahaudin Anshari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4212850291
|
|
MAHUDIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ITARHI
|
BH-48-004-009-03286200/7530
(HARPUR (JALWASI))
|
0548004000NRG25180520240063042
|
18/05/2024
|
MAMTA DEVI
|
0548004WL004440
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4212850293
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
19
|
ITARHI
|
BH-48-004-009-03286200/1514
(HARPUR (JALWASI))
|
0548004000NRG25180520240063007
|
18/05/2024
|
VIDHYACHAL RAM
|
0548004WL004440
|
VIDHYACHAL RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4212850317
|
|
VINDHYACHAL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
ITARHI
|
BH-48-004-009-03286200/1611
(HARPUR (JALWASI))
|
0548004000NRG25180520240063008
|
18/05/2024
|
ESAMILE ANSHARI
|
0548004WL004440
|
ESAMILE ANSHARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4212850318
|
|
ISAMEIL ANSARI S/O-INTIYAJ ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
ITARHI
|
BH-48-004-009-03286200/1721
(HARPUR (JALWASI))
|
0548004000NRG25180520240063018
|
18/05/2024
|
KAVITA KUMARI
|
0548004WL004440
|
KAVITA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4212850324
|
|
KAVITA KUMARI D/O BANARSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ITARHI
|
BH-48-004-009-03286200/1722
(HARPUR (JALWASI))
|
0548004000NRG25180520240063019
|
18/05/2024
|
DHARICHNI DEVI
|
0548004WL004440
|
DHARICHNI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4212850325
|
|
DHARICHNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
ITARHI
|
BH-48-004-009-03286200/1728
(HARPUR (JALWASI))
|
0548004000NRG25180520240063020
|
18/05/2024
|
MUNISH KUMAR
|
0548004WL004440
|
MUNISH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4212850320
|
|
MUNISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
ITARHI
|
BH-48-004-009-03286200/3829
(HARPUR (JALWASI))
|
0548004000NRG25180520240063024
|
18/05/2024
|
RADHIKA DEVI
|
0548004WL004440
|
RADHIKA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4212850315
|
|
RADHIKA DEVI
|
INDUSIND BANK(607189)
|
|
25
|
ITARHI
|
BH-48-004-009-03286200/3848
(HARPUR (JALWASI))
|
0548004000NRG25180520240063030
|
18/05/2024
|
PUNAM KUMARI
|
0548004WL004440
|
PUNAM KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4212850319
|
|
PUNAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
ITARHI
|
BH-48-004-009-03286200/5084
(HARPUR (JALWASI))
|
0548004000NRG25180520240063031
|
18/05/2024
|
NASIM ANSHARI
|
0548004WL004440
|
NASIM ANSHARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4212850327
|
|
NASIM ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
ITARHI
|
BH-48-004-009-03286200/5092-A
(HARPUR (JALWASI))
|
0548004000NRG25180520240063032
|
18/05/2024
|
ram ekbal kumhar
|
0548004WL004440
|
ram ekbal kumhar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4212850316
|
|
RAMAKBAL PANDIT S/O-DEV NARAYAN PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
ITARHI
|
BH-48-004-009-03286200/5115-A
(HARPUR (JALWASI))
|
0548004000NRG25180520240063034
|
18/05/2024
|
MD. JAKIR HUSAIN
|
0548004WL004440
|
MD. JAKIR HUSAIN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4212850328
|
|
MD.JAKIR HUSAIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
ITARHI
|
BH-48-004-009-03286200/7537
(HARPUR (JALWASI))
|
0548004000NRG25180520240063043
|
18/05/2024
|
SANJU DEVI
|
0548004WL004440
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4212850326
|
|
SANJU DEVI W/O BANARASI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
ITARHI
|
BH-48-004-009-03286200/7538
(HARPUR (JALWASI))
|
0548004000NRG25180520240063044
|
18/05/2024
|
MINA DEVI
|
0548004WL004440
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4212850321
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
ITARHI
|
BH-48-004-009-03286200/7539
(HARPUR (JALWASI))
|
0548004000NRG25180520240063045
|
18/05/2024
|
SONAM DEVI
|
0548004WL004440
|
SONAM DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4212850314
|
|
SONAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
ITARHI
|
BH-48-004-009-03286200/7540
(HARPUR (JALWASI))
|
0548004000NRG25180520240063046
|
18/05/2024
|
GUDU RAM
|
0548004WL004440
|
GUDU RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4212850322
|
|
GUDU RAM
|
INDUSIND BANK(607189)
|
|
33
|
ITARHI
|
BH-48-004-009-03286200/7542
(HARPUR (JALWASI))
|
0548004000NRG25180520240063047
|
18/05/2024
|
INDU DEVI
|
0548004WL004440
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4212850323
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
ITARHI
|
BH-48-004-009-03286200/7544
(HARPUR (JALWASI))
|
0548004000NRG25180520240063049
|
18/05/2024
|
NITU DEVI
|
0548004WL004440
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4212850313
|
|
NITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
35
|
ITARHI
|
BH-48-004-009-03286200/1644
(HARPUR (JALWASI))
|
0548004000NRG25180520240063009
|
18/05/2024
|
SURESH PRASAD KUMHAR
|
0548004WL004440
|
SURESH PRASAD KUMHAR
|
638
|
INDB0000325
|
3192
|
3192
|
Rejected
|
22/05/2024
|
|
4212850305
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
ITARHI
|
BH-48-004-009-03286200/1706
(HARPUR (JALWASI))
|
0548004000NRG25180520240063012
|
18/05/2024
|
SOMARU PASWAN
|
0548004WL004440
|
SOMARU PASWAN
|
638
|
INDB0000325
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4212850304
|
|
SOMARU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
ITARHI
|
BH-48-004-009-03286200/1707
(HARPUR (JALWASI))
|
0548004000NRG25180520240063013
|
18/05/2024
|
NAND KUMAR RAM
|
0548004WL004440
|
NAND KUMAR RAM
|
638
|
INDB0000325
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4212850303
|
|
NAND KUMAR RAM
|
INDUSIND BANK(607189)
|
|
38
|
ITARHI
|
BH-48-004-009-03286200/1710
(HARPUR (JALWASI))
|
0548004000NRG25180520240063014
|
18/05/2024
|
SUNITA DEVI
|
0548004WL004440
|
SUNITA DEVI
|
638
|
INDB0000325
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4212850299
|
|
SUNITA DEVI W/O DHARMENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
ITARHI
|
BH-48-004-009-03286200/1712
(HARPUR (JALWASI))
|
0548004000NRG25180520240063015
|
18/05/2024
|
JITENDRA PASWAN
|
0548004WL004440
|
JITENDRA PASWAN
|
638
|
INDB0000325
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4212850301
|
|
JITENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ITARHI
|
BH-48-004-009-03286200/1713
(HARPUR (JALWASI))
|
0548004000NRG25180520240063016
|
18/05/2024
|
DHARMENDRA PASWAN
|
0548004WL004440
|
DHARMENDRA PASWAN
|
638
|
INDB0000325
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4212850300
|
|
DHARMENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ITARHI
|
BH-48-004-009-03286200/1746
(HARPUR (JALWASI))
|
0548004000NRG25180520240063021
|
18/05/2024
|
VINOD KUMAR GUPTA
|
0548004WL004440
|
VINOD KUMAR GUPTA
|
638
|
INDB0000325
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4212850302
|
|
VINOD KUMAR GUPTA
|
INDUSIND BANK(607189)
|
|
42
|
ITARHI
|
BH-48-004-009-03286200/3834
(HARPUR (JALWASI))
|
0548004000NRG25180520240063028
|
18/05/2024
|
SHAMIM ANSARI
|
0548004WL004440
|
SHAMIM ANSARI
|
638
|
INDB0000325
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4212850297
|
|
SHAMIM ANSHARI S/O SHAHABUDIN ANSHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
ITARHI
|
BH-48-004-009-03286200/6135
(HARPUR (JALWASI))
|
0548004000NRG25180520240063036
|
18/05/2024
|
munna kamkar
|
0548004WL004440
|
munna kamkar
|
638
|
INDB0000325
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4212850295
|
|
Mr. MUNNA KAMKAR
|
INDIAN BANK(607105)
|
|
44
|
ITARHI
|
BH-48-004-009-03286200/7516
(HARPUR (JALWASI))
|
0548004000NRG25180520240063039
|
18/05/2024
|
MINA DEVI
|
0548004WL004440
|
MINA DEVI
|
638
|
INDB0000325
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4212850298
|
|
MINA DEVI
|
HDFC BANK LTD(607152)
|
|
45
|
ITARHI
|
BH-48-004-009-03286200/7546
(HARPUR (JALWASI))
|
0548004000NRG25180520240063050
|
18/05/2024
|
SUBAS RAM
|
0548004WL004440
|
SUBAS RAM
|
638
|
INDB0000325
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4212850296
|
|
SUBAS RAM
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143412
|
143412
|
|
|
|
|
|
|
|