|
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
|
RUPOULI
|
BH-23-011-016-00732500/2936
(LAKSHMIPUR GRIDHAR)
|
0523011000NRG24100120240436466
|
10/01/2024
|
NITISH KUMAR
|
0523011WL062463
|
NITISH KUMAR
|
00045
|
BARB0NAUGAC
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129858864
|
|
NITISH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
RUPOULI
|
BH-23-011-016-00732500/2923
(LAKSHMIPUR GRIDHAR)
|
0523011000NRG24100120240436465
|
10/01/2024
|
DHANJAY KUMAR
|
0523011WL062463
|
DHANJAY KUMAR
|
00415
|
SBIN0012641
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129858883
|
|
DHANANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RUPOULI
|
BH-23-011-016-00732500/2976
(LAKSHMIPUR GRIDHAR)
|
0523011000NRG24100120240436479
|
10/01/2024
|
PRADEEP KUMAR
|
0523011WL062463
|
PRADEEP KUMAR
|
00415
|
SBIN0012641
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129858863
|
|
PRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RUPOULI
|
BH-23-011-016-00732500/3086
(LAKSHMIPUR GRIDHAR)
|
0523011000NRG24100120240436487
|
10/01/2024
|
ARUN MANDAL
|
0523011WL062463
|
ARUN MANDAL
|
00415
|
SBIN0012641
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129858884
|
|
MR ARUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
RUPOULI
|
BH-23-011-016-00732500/2483
(LAKSHMIPUR GRIDHAR)
|
0523011000NRG24100120240436461
|
10/01/2024
|
MALA DEVI
|
0523011WL062463
|
MALA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129858861
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RUPOULI
|
BH-23-011-016-00732500/2782
(LAKSHMIPUR GRIDHAR)
|
0523011000NRG24100120240436462
|
10/01/2024
|
KIRAN DEVI
|
0523011WL062463
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129858859
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RUPOULI
|
BH-23-011-016-00732500/2903
(LAKSHMIPUR GRIDHAR)
|
0523011000NRG24100120240436463
|
10/01/2024
|
KHUSHBU KUMARI
|
0523011WL062463
|
KHUSHBU KUMARI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129858862
|
|
KHUSHBU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RUPOULI
|
BH-23-011-016-00732500/2945
(LAKSHMIPUR GRIDHAR)
|
0523011000NRG24100120240436469
|
10/01/2024
|
POLO MANDAL
|
0523011WL062463
|
POLO MANDAL
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129858858
|
|
POLO MANDAL SO ANANDI MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
RUPOULI
|
BH-23-011-016-00732500/2953
(LAKSHMIPUR GRIDHAR)
|
0523011000NRG24100120240436474
|
10/01/2024
|
SUNITA DEVI
|
0523011WL062463
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129858860
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RUPOULI
|
BH-23-011-016-00732500/3084
(LAKSHMIPUR GRIDHAR)
|
0523011000NRG24100120240436485
|
10/01/2024
|
GAYTRI DEVI
|
0523011WL062463
|
GAYTRI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129858856
|
|
GAYTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RUPOULI
|
BH-23-011-016-00732500/415
(LAKSHMIPUR GRIDHAR)
|
0523011000NRG24100120240436494
|
10/01/2024
|
GANESHI MANDAL
|
0523011WL062463
|
GANESHI MANDAL
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129858857
|
|
GANESHI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
12
|
RUPOULI
|
BH-23-011-016-00732500/2906
(LAKSHMIPUR GRIDHAR)
|
0523011000NRG24100120240436464
|
10/01/2024
|
RENU DEVI
|
0523011WL062463
|
RENU DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129858855
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RUPOULI
|
BH-23-011-016-00732500/2939
(LAKSHMIPUR GRIDHAR)
|
0523011000NRG24100120240436467
|
10/01/2024
|
SAVITA DEVI
|
0523011WL062463
|
SAVITA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129858879
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RUPOULI
|
BH-23-011-016-00732500/2943
(LAKSHMIPUR GRIDHAR)
|
0523011000NRG24100120240436468
|
10/01/2024
|
JAY KRISHAN KUMAR
|
0523011WL062463
|
JAY KRISHAN KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129858872
|
|
JAY KRISHN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RUPOULI
|
BH-23-011-016-00732500/2947
(LAKSHMIPUR GRIDHAR)
|
0523011000NRG24100120240436470
|
10/01/2024
|
SANTOSH KUMAR
|
0523011WL062463
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129858854
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RUPOULI
|
BH-23-011-016-00732500/2948
(LAKSHMIPUR GRIDHAR)
|
0523011000NRG24100120240436471
|
10/01/2024
|
KOMAL KUMAR
|
0523011WL062463
|
KOMAL KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129858866
|
|
KOMAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RUPOULI
|
BH-23-011-016-00732500/2950
(LAKSHMIPUR GRIDHAR)
|
0523011000NRG24100120240436472
|
10/01/2024
|
RINA DEVI
|
0523011WL062463
|
RINA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129858869
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RUPOULI
|
BH-23-011-016-00732500/2952
(LAKSHMIPUR GRIDHAR)
|
0523011000NRG24100120240436473
|
10/01/2024
|
NAVIN KUMAR MANDAL
|
0523011WL062463
|
NAVIN KUMAR MANDAL
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129858867
|
|
NAVIN KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RUPOULI
|
BH-23-011-016-00732500/2954
(LAKSHMIPUR GRIDHAR)
|
0523011000NRG24100120240436475
|
10/01/2024
|
RANJEET KUMAR RANA
|
0523011WL062463
|
RANJEET KUMAR RANA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129858865
|
|
RANJEET KUMAR RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RUPOULI
|
BH-23-011-016-00732500/2973
(LAKSHMIPUR GRIDHAR)
|
0523011000NRG24100120240436476
|
10/01/2024
|
HIRA DEVI
|
0523011WL062463
|
HIRA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129858870
|
|
Mrs. HIRA DEVI W/O NANDLAL MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RUPOULI
|
BH-23-011-016-00732500/2974
(LAKSHMIPUR GRIDHAR)
|
0523011000NRG24100120240436477
|
10/01/2024
|
RUBI KUMARI
|
0523011WL062463
|
RUBI KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129858871
|
|
RUBI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RUPOULI
|
BH-23-011-016-00732500/2975
(LAKSHMIPUR GRIDHAR)
|
0523011000NRG24100120240436478
|
10/01/2024
|
KARMA DEVI
|
0523011WL062463
|
KARMA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129858877
|
|
KARMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RUPOULI
|
BH-23-011-016-00732500/2978
(LAKSHMIPUR GRIDHAR)
|
0523011000NRG24100120240436480
|
10/01/2024
|
GAUTAM KUMAR
|
0523011WL062463
|
GAUTAM KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129858868
|
|
GAUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RUPOULI
|
BH-23-011-016-00732500/2979
(LAKSHMIPUR GRIDHAR)
|
0523011000NRG24100120240436481
|
10/01/2024
|
RISHA DEVI
|
0523011WL062463
|
RISHA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129858882
|
|
RISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RUPOULI
|
BH-23-011-016-00732500/2980
(LAKSHMIPUR GRIDHAR)
|
0523011000NRG24100120240436482
|
10/01/2024
|
BISHEKHA DEVI
|
0523011WL062463
|
BISHEKHA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129858876
|
|
BISEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RUPOULI
|
BH-23-011-016-00732500/3082
(LAKSHMIPUR GRIDHAR)
|
0523011000NRG24100120240436483
|
10/01/2024
|
FULVATI DEVI
|
0523011WL062463
|
FULVATI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129858852
|
|
CHANDNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RUPOULI
|
BH-23-011-016-00732500/3083
(LAKSHMIPUR GRIDHAR)
|
0523011000NRG24100120240436484
|
10/01/2024
|
MAHESH MANDAL
|
0523011WL062463
|
MAHESH MANDAL
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129858880
|
|
MAHESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RUPOULI
|
BH-23-011-016-00732500/3085
(LAKSHMIPUR GRIDHAR)
|
0523011000NRG24100120240436486
|
10/01/2024
|
SAKNI DEVI
|
0523011WL062463
|
SAKNI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129858881
|
|
SAKNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RUPOULI
|
BH-23-011-016-00732500/3087
(LAKSHMIPUR GRIDHAR)
|
0523011000NRG24100120240436488
|
10/01/2024
|
WAKIL MANDAL
|
0523011WL062463
|
WAKIL MANDAL
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129858853
|
|
WAKIL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RUPOULI
|
BH-23-011-016-00732500/3088
(LAKSHMIPUR GRIDHAR)
|
0523011000NRG24100120240436489
|
10/01/2024
|
KARMA DEVI
|
0523011WL062463
|
KARMA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129858878
|
|
KARMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RUPOULI
|
BH-23-011-016-00732500/3091
(LAKSHMIPUR GRIDHAR)
|
0523011000NRG24100120240436490
|
10/01/2024
|
KANCHAN DEVI
|
0523011WL062463
|
KANCHAN DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129858873
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RUPOULI
|
BH-23-011-016-00732500/3092
(LAKSHMIPUR GRIDHAR)
|
0523011000NRG24100120240436491
|
10/01/2024
|
MUKESH MANDAL
|
0523011WL062463
|
MUKESH MANDAL
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129858874
|
|
MUKESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RUPOULI
|
BH-23-011-016-00732500/3270
(LAKSHMIPUR GRIDHAR)
|
0523011000NRG24100120240436492
|
10/01/2024
|
PAVAN KUMAR MANDAL
|
0523011WL062463
|
PAVAN KUMAR MANDAL
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129858875
|
|
PAVAN KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RUPOULI
|
BH-23-011-016-00732500/3447
(LAKSHMIPUR GRIDHAR)
|
0523011000NRG24100120240436493
|
10/01/2024
|
KUNDAN KUMAR
|
0523011WL062463
|
KUNDAN KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129858851
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52440
|
52440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77520
|
77520
|
|
|
|
|
|
|
|