|
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
|
SARAIRANJAN
|
BH-18-008-023-02102200/1557
(MUSAPUR)
|
0518008000NRG24031120230484592
|
03/11/2023
|
MUKHANI DEVI
|
0518008WL051567
|
MUKHANI DEVI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7345002680
|
|
MUKHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SARAIRANJAN
|
BH-18-008-023-02102200/1602
(MUSAPUR)
|
0518008000NRG24031120230484593
|
03/11/2023
|
REKHA DEVI
|
0518008WL051567
|
REKHA DEVI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7345002666
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SARAIRANJAN
|
BH-18-008-023-02102200/889-A
(MUSAPUR)
|
0518008000NRG24031120230484631
|
03/11/2023
|
GITA DEVI
|
0518008WL051567
|
GITA DEVI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7345002665
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-023-02102200/1510
(MUSAPUR)
|
0518008000NRG24031120230484591
|
03/11/2023
|
SITA DEVI
|
0518008WL051567
|
SITA DEVI
|
00089
|
CBIN0280058
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7345002673
|
|
Ms. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SARAIRANJAN
|
BH-18-008-023-02102200/2345
(MUSAPUR)
|
0518008000NRG24031120230484602
|
03/11/2023
|
RAMPRASAD PANDIT
|
0518008WL051567
|
RAMPRASAD PANDIT
|
00089
|
CBIN0280058
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7345002655
|
|
RAMBHAJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SARAIRANJAN
|
BH-18-008-023-02102200/2620
(MUSAPUR)
|
0518008000NRG24031120230484615
|
03/11/2023
|
DHANMANTI DEVI
|
0518008WL051567
|
DHANMANTI DEVI
|
00089
|
CBIN0280058
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7345002676
|
|
DHANMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SARAIRANJAN
|
BH-18-008-023-02102200/2631
(MUSAPUR)
|
0518008000NRG24031120230484621
|
03/11/2023
|
INARWATI DEVI
|
0518008WL051567
|
INARWATI DEVI
|
00089
|
CBIN0280058
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7345002677
|
|
MISS INRAWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SARAIRANJAN
|
BH-18-008-023-02102200/906
(MUSAPUR)
|
0518008000NRG24031120230484633
|
03/11/2023
|
KUSHMA DEVI
|
0518008WL051567
|
KUSHMA DEVI
|
00089
|
CBIN0280058
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7345002675
|
|
KUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
9
|
SARAIRANJAN
|
BH-18-008-023-02102200/1330
(MUSAPUR)
|
0518008000NRG24031120230484590
|
03/11/2023
|
RITA DEVI
|
0518008WL051567
|
RITA DEVI
|
00354
|
PUNB0105520
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7345002649
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SARAIRANJAN
|
BH-18-008-023-02102200/209
(MUSAPUR)
|
0518008000NRG24031120230484599
|
03/11/2023
|
POOJA DEVI
|
0518008WL051567
|
POOJA DEVI
|
00354
|
PUNB0105520
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7345002650
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
11
|
SARAIRANJAN
|
BH-18-008-023-02102200/2624
(MUSAPUR)
|
0518008000NRG24031120230484618
|
03/11/2023
|
MINA DEVI
|
0518008WL051567
|
MINA DEVI
|
00415
|
SBIN0002930
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7345002657
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SARAIRANJAN
|
BH-18-008-023-02102200/524
(MUSAPUR)
|
0518008000NRG24031120230484629
|
03/11/2023
|
GITA DEVI
|
0518008WL051567
|
GITA DEVI
|
00415
|
SBIN0002930
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7345002659
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
13
|
SARAIRANJAN
|
BH-18-008-023-02102200/1655
(MUSAPUR)
|
0518008000NRG24031120230484595
|
03/11/2023
|
REKHA DEVI
|
0518008WL051567
|
REKHA DEVI
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7345002654
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SARAIRANJAN
|
BH-18-008-023-02102200/2376
(MUSAPUR)
|
0518008000NRG24031120230484604
|
03/11/2023
|
MAMTA DEVI
|
0518008WL051567
|
MAMTA DEVI
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7345002653
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SARAIRANJAN
|
BH-18-008-023-02102200/2390
(MUSAPUR)
|
0518008000NRG24031120230484605
|
03/11/2023
|
RAMBILASH DAS
|
0518008WL051567
|
RAMBILASH DAS
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7345002651
|
|
MR RAMBILAS DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
SARAIRANJAN
|
BH-18-008-023-02102200/2597
(MUSAPUR)
|
0518008000NRG24031120230484612
|
03/11/2023
|
SATISH KUMAR
|
0518008WL051567
|
SATISH KUMAR
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7345002652
|
|
MR SATISH KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
17
|
SARAIRANJAN
|
BH-18-008-023-02102200/2641
(MUSAPUR)
|
0518008000NRG24031120230484624
|
03/11/2023
|
BABITA KUMARI
|
0518008WL051567
|
BABITA KUMARI
|
00415
|
SBIN0006388
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7345002658
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
18
|
SARAIRANJAN
|
BH-18-008-023-02102200/904
(MUSAPUR)
|
0518008000NRG24031120230484632
|
03/11/2023
|
ANITA DEVI
|
0518008WL051567
|
ANITA DEVI
|
00415
|
SBIN0018433
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7345002656
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
19
|
SARAIRANJAN
|
BH-18-008-023-02102200/256
(MUSAPUR)
|
0518008000NRG24031120230484608
|
03/11/2023
|
prem das
|
0518008WL051567
|
prem das
|
00634
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7345002681
|
|
P. DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SARAIRANJAN
|
BH-18-008-023-02102200/601
(MUSAPUR)
|
0518008000NRG24031120230484630
|
03/11/2023
|
Rita devi
|
0518008WL051567
|
Rita devi
|
00634
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7345002667
|
|
RITIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
21
|
SARAIRANJAN
|
BH-18-008-023-02102200/102
(MUSAPUR)
|
0518008000NRG24031120230484589
|
03/11/2023
|
partima devi
|
0518008WL051567
|
partima devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7345002640
|
|
PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SARAIRANJAN
|
BH-18-008-023-02102200/1948
(MUSAPUR)
|
0518008000NRG24031120230484598
|
03/11/2023
|
GANAUR RAI
|
0518008WL051567
|
GANAUR RAI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7345002647
|
|
GANAUR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SARAIRANJAN
|
BH-18-008-023-02102200/2333
(MUSAPUR)
|
0518008000NRG24031120230484601
|
03/11/2023
|
TULA DEVI
|
0518008WL051567
|
TULA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7345002638
|
|
TULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SARAIRANJAN
|
BH-18-008-023-02102200/2555
(MUSAPUR)
|
0518008000NRG24031120230484606
|
03/11/2023
|
ANJAY KUMAR SAH
|
0518008WL051567
|
ANJAY KUMAR SAH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7345002645
|
|
ANJAY KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SARAIRANJAN
|
BH-18-008-023-02102200/2598
(MUSAPUR)
|
0518008000NRG24031120230484613
|
03/11/2023
|
LAKSHMAN KUMAR
|
0518008WL051567
|
LAKSHMAN KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7345002644
|
|
LAKSHMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SARAIRANJAN
|
BH-18-008-023-02102200/2625
(MUSAPUR)
|
0518008000NRG24031120230484619
|
03/11/2023
|
KAJAL KUMARI
|
0518008WL051567
|
KAJAL KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7345002646
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SARAIRANJAN
|
BH-18-008-023-02102200/2627
(MUSAPUR)
|
0518008000NRG24031120230484620
|
03/11/2023
|
ANIL KUMAR
|
0518008WL051567
|
ANIL KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7345002643
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SARAIRANJAN
|
BH-18-008-023-02102200/2639
(MUSAPUR)
|
0518008000NRG24031120230484622
|
03/11/2023
|
SINDHU DEVI
|
0518008WL051567
|
SINDHU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7345002642
|
|
SINDHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SARAIRANJAN
|
BH-18-008-023-02102200/2640
(MUSAPUR)
|
0518008000NRG24031120230484623
|
03/11/2023
|
SADHANA DEVI
|
0518008WL051567
|
SADHANA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7345002641
|
|
SADHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SARAIRANJAN
|
BH-18-008-023-02102200/2650
(MUSAPUR)
|
0518008000NRG24031120230484626
|
03/11/2023
|
PARWATI DEVI
|
0518008WL051567
|
PARWATI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7345002679
|
|
PACHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SARAIRANJAN
|
BH-18-008-023-02102200/2652
(MUSAPUR)
|
0518008000NRG24031120230484627
|
03/11/2023
|
USHA DEVI
|
0518008WL051567
|
USHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7345002678
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SARAIRANJAN
|
BH-18-008-023-02102200/376
(MUSAPUR)
|
0518008000NRG24031120230484628
|
03/11/2023
|
ranjeet ram
|
0518008WL051567
|
ranjeet ram
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7345002639
|
|
RANJEET RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SARAIRANJAN
|
BH-18-008-023-02102300/2406
(MUSAPUR)
|
0518008000NRG24031120230484634
|
03/11/2023
|
munny devi
|
0518008WL051567
|
munny devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7345002648
|
|
MUNNY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
34
|
SARAIRANJAN
|
BH-18-008-023-02102200/1653
(MUSAPUR)
|
0518008000NRG24031120230484594
|
03/11/2023
|
REKHA DEVI
|
0518008WL051567
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7345002664
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SARAIRANJAN
|
BH-18-008-023-02102200/1720
(MUSAPUR)
|
0518008000NRG24031120230484596
|
03/11/2023
|
RAMIYA DEVI
|
0518008WL051567
|
RAMIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7345002669
|
|
RAMIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SARAIRANJAN
|
BH-18-008-023-02102200/1875
(MUSAPUR)
|
0518008000NRG24031120230484597
|
03/11/2023
|
RINKI DEVI
|
0518008WL051567
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7345002662
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SARAIRANJAN
|
BH-18-008-023-02102200/2191
(MUSAPUR)
|
0518008000NRG24031120230484600
|
03/11/2023
|
URMILA DEVI
|
0518008WL051567
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7345002668
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SARAIRANJAN
|
BH-18-008-023-02102200/2348
(MUSAPUR)
|
0518008000NRG24031120230484603
|
03/11/2023
|
SONELAL DAS
|
0518008WL051567
|
SONELAL DAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7345002672
|
|
SONELAL DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SARAIRANJAN
|
BH-18-008-023-02102200/2586
(MUSAPUR)
|
0518008000NRG24031120230484609
|
03/11/2023
|
AJAY KUMAR
|
0518008WL051567
|
AJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7345002670
|
|
Ajay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
SARAIRANJAN
|
BH-18-008-023-02102200/2596
(MUSAPUR)
|
0518008000NRG24031120230484611
|
03/11/2023
|
SHILA DEVI
|
0518008WL051567
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7345002660
|
|
SHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SARAIRANJAN
|
BH-18-008-023-02102200/2600
(MUSAPUR)
|
0518008000NRG24031120230484614
|
03/11/2023
|
KIRAN KUMARI
|
0518008WL051567
|
KIRAN KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7345002674
|
|
KIRAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SARAIRANJAN
|
BH-18-008-023-02102200/2621
(MUSAPUR)
|
0518008000NRG24031120230484616
|
03/11/2023
|
RITA KUMARI
|
0518008WL051567
|
RITA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7345002663
|
|
RITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SARAIRANJAN
|
BH-18-008-023-02102200/2622
(MUSAPUR)
|
0518008000NRG24031120230484617
|
03/11/2023
|
REKHA DEVI
|
0518008WL051567
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7345002661
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SARAIRANJAN
|
BH-18-008-023-02102200/2642
(MUSAPUR)
|
0518008000NRG24031120230484625
|
03/11/2023
|
CHANDRA KIRAN KUMARI
|
0518008WL051567
|
CHANDRA KIRAN KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7345002671
|
|
MRS CHANDRA KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140448
|
140448
|
|
|
|
|
|
|
|