|
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
|
SHAHKUND
|
BH-27-010-008-02399205/2370
(BHOLNI)
|
0527010000NRG25010520240037805
|
01/05/2024
|
Anita Devi
|
0527010WL002859
|
Anita Devi
|
00415
|
SBIN0002899
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627965124
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAHKUND
|
BH-27-010-008-02401600/1405
(BHOLNI)
|
0527010000NRG25010520240037837
|
01/05/2024
|
Divakar Roy
|
0527010WL002859
|
Divakar Roy
|
00415
|
SBIN0002899
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627965125
|
|
SWASTIKA DEVI
|
UCO BANK(607066)
|
|
3
|
SHAHKUND
|
BH-27-010-008-02401600/1405
(BHOLNI)
|
0527010000NRG25010520240037838
|
01/05/2024
|
Divakar Roy
|
0527010WL002859
|
Divakar Roy
|
00415
|
SBIN0002899
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627965132
|
|
DIVAKAR ROY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
4
|
SHAHKUND
|
BH-27-010-008-02399205/2386
(BHOLNI)
|
0527010000NRG25010520240037806
|
01/05/2024
|
Bijay Ray
|
0527010WL002859
|
Bijay Ray
|
00462
|
UCBA0001216
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627965100
|
|
GYAN MALA DEVI
|
UCO BANK(607066)
|
|
5
|
SHAHKUND
|
BH-27-010-008-02399205/2415
(BHOLNI)
|
0527010000NRG25010520240037807
|
01/05/2024
|
RAMAKANT RAY
|
0527010WL002859
|
RAMAKANT RAY
|
00462
|
UCBA0001216
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627965101
|
|
RAMAKANT RAI
|
UCO BANK(607066)
|
|
6
|
SHAHKUND
|
BH-27-010-008-02399205/2415
(BHOLNI)
|
0527010000NRG25010520240037808
|
01/05/2024
|
RAMAKANT RAY
|
0527010WL002859
|
RAMAKANT RAY
|
00462
|
UCBA0001216
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627965102
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHKUND
|
BH-27-010-008-02399205/3277
(BHOLNI)
|
0527010000NRG25010520240037817
|
01/05/2024
|
Munni Devi
|
0527010WL002859
|
Munni Devi
|
00462
|
UCBA0001216
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627965104
|
|
PANKAJ KUMAR RAY
|
UCO BANK(607066)
|
|
8
|
SHAHKUND
|
BH-27-010-008-02399205/3279
(BHOLNI)
|
0527010000NRG25010520240037818
|
01/05/2024
|
Ritu Kumari
|
0527010WL002859
|
Ritu Kumari
|
00462
|
UCBA0001216
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627965105
|
|
RANJIT KR RAY
|
UNION BANK OF INDIA(508500)
|
|
9
|
SHAHKUND
|
BH-27-010-008-02399205/3279
(BHOLNI)
|
0527010000NRG25010520240037819
|
01/05/2024
|
Ritu Kumari
|
0527010WL002859
|
Ritu Kumari
|
00462
|
UCBA0001216
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627965106
|
|
RITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHAHKUND
|
BH-27-010-008-02399205/3599
(BHOLNI)
|
0527010000NRG25010520240037825
|
01/05/2024
|
RITIK KUMAR DAS
|
0527010WL002859
|
RITIK KUMAR DAS
|
00462
|
UCBA0001216
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627965107
|
|
RITIK KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHAHKUND
|
BH-27-010-008-02399205/3610
(BHOLNI)
|
0527010000NRG25010520240037830
|
01/05/2024
|
MADHURI DEVI
|
0527010WL002859
|
MADHURI DEVI
|
00462
|
UCBA0001216
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627965127
|
|
MADHURA DEVI
|
UCO BANK(607066)
|
|
12
|
SHAHKUND
|
BH-27-010-008-02399205/3611
(BHOLNI)
|
0527010000NRG25010520240037831
|
01/05/2024
|
KUMARI SANGITA
|
0527010WL002859
|
KUMARI SANGITA
|
00462
|
UCBA0001216
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627965103
|
|
SANGITA DEVI
|
UCO BANK(607066)
|
|
13
|
SHAHKUND
|
BH-27-010-008-02399205/3615
(BHOLNI)
|
0527010000NRG25010520240037834
|
01/05/2024
|
RATNA DEVI
|
0527010WL002859
|
RATNA DEVI
|
00462
|
UCBA0001216
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627965108
|
|
RATNA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
14
|
SHAHKUND
|
BH-27-010-008-02399205/2496
(BHOLNI)
|
0527010000NRG25010520240037809
|
01/05/2024
|
RUPA DEVI
|
0527010WL002859
|
RUPA DEVI
|
00462
|
UCBA0001246
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627965111
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHAHKUND
|
BH-27-010-008-02399205/3276
(BHOLNI)
|
0527010000NRG25010520240037816
|
01/05/2024
|
Usha Ray
|
0527010WL002859
|
Usha Ray
|
00462
|
UCBA0001246
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627965109
|
|
MUKUND RAY
|
UCO BANK(607066)
|
|
16
|
SHAHKUND
|
BH-27-010-008-02399205/3595
(BHOLNI)
|
0527010000NRG25010520240037823
|
01/05/2024
|
SAPNA DEVI
|
0527010WL002859
|
SAPNA DEVI
|
00462
|
UCBA0001246
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627965110
|
|
SAPNA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
17
|
SHAHKUND
|
BH-27-010-008-02399205/2525
(BHOLNI)
|
0527010000NRG25010520240037810
|
01/05/2024
|
BEBI DEVI
|
0527010WL002859
|
BEBI DEVI
|
00462
|
UCBA0001581
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627965126
|
|
BABY DEVI
|
UCO BANK(607066)
|
|
18
|
SHAHKUND
|
BH-27-010-008-02399205/2707
(BHOLNI)
|
0527010000NRG25010520240037811
|
01/05/2024
|
NITU DEVI
|
0527010WL002859
|
NITU DEVI
|
00462
|
UCBA0001581
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627965113
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHAHKUND
|
BH-27-010-008-02399205/2921
(BHOLNI)
|
0527010000NRG25010520240037812
|
01/05/2024
|
Shweta Devi
|
0527010WL002859
|
Shweta Devi
|
00462
|
UCBA0001581
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627965122
|
|
SHWETA DEVI
|
UCO BANK(607066)
|
|
20
|
SHAHKUND
|
BH-27-010-008-02399205/2922
(BHOLNI)
|
0527010000NRG25010520240037813
|
01/05/2024
|
Kajal Kumari
|
0527010WL002859
|
Kajal Kumari
|
00462
|
UCBA0001581
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627965114
|
|
BIKASH KUMAR RAY
|
IDBI BANK(607095)
|
|
21
|
SHAHKUND
|
BH-27-010-008-02399205/2922
(BHOLNI)
|
0527010000NRG25010520240037814
|
01/05/2024
|
Kajal Kumari
|
0527010WL002859
|
Kajal Kumari
|
00462
|
UCBA0001581
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627965115
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHAHKUND
|
BH-27-010-008-02399205/2924
(BHOLNI)
|
0527010000NRG25010520240037815
|
01/05/2024
|
Ruchi Kumari
|
0527010WL002859
|
Ruchi Kumari
|
00462
|
UCBA0001581
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627965121
|
|
ROSHAN KUMAR ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHAHKUND
|
BH-27-010-008-02399205/3592
(BHOLNI)
|
0527010000NRG25010520240037822
|
01/05/2024
|
KUNDAN KRISHNAN
|
0527010WL002859
|
KUNDAN KRISHNAN
|
00462
|
UCBA0001581
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627965123
|
|
KUNDAN KRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHAHKUND
|
BH-27-010-008-02399205/3600
(BHOLNI)
|
0527010000NRG25010520240037826
|
01/05/2024
|
MEERA DEVI
|
0527010WL002859
|
MEERA DEVI
|
00462
|
UCBA0001581
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627965112
|
|
MIRA DEVI
|
UCO BANK(607066)
|
|
25
|
SHAHKUND
|
BH-27-010-008-02399205/3601
(BHOLNI)
|
0527010000NRG25010520240037827
|
01/05/2024
|
RENU DEVI
|
0527010WL002859
|
RENU DEVI
|
00462
|
UCBA0001581
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627965119
|
|
RENU DEVI
|
UCO BANK(607066)
|
|
26
|
SHAHKUND
|
BH-27-010-008-02399205/3602
(BHOLNI)
|
0527010000NRG25010520240037828
|
01/05/2024
|
RINKU DEVI
|
0527010WL002859
|
RINKU DEVI
|
00462
|
UCBA0001581
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627965120
|
|
SURAJ KUMAR
|
UCO BANK(607066)
|
|
27
|
SHAHKUND
|
BH-27-010-008-02399205/3603
(BHOLNI)
|
0527010000NRG25010520240037829
|
01/05/2024
|
USHA DEVI
|
0527010WL002859
|
USHA DEVI
|
00462
|
UCBA0001581
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627965118
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHAHKUND
|
BH-27-010-008-02399205/3612
(BHOLNI)
|
0527010000NRG25010520240037832
|
01/05/2024
|
ANIKET RAY SONU
|
0527010WL002859
|
ANIKET RAY SONU
|
00462
|
UCBA0001581
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627965117
|
|
MR ANIKET RAY SONU
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAHKUND
|
BH-27-010-008-02399205/3617
(BHOLNI)
|
0527010000NRG25010520240037835
|
01/05/2024
|
SUNITA DEVI
|
0527010WL002859
|
SUNITA DEVI
|
00462
|
UCBA0001581
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627965116
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHAHKUND
|
BH-27-010-008-02400900/1744
(BHOLNI)
|
0527010000NRG25010520240037836
|
01/05/2024
|
SUBHASH RAY
|
0527010WL002859
|
SUBHASH RAY
|
00462
|
UCBA0001581
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627965133
|
|
SUBHASH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41160
|
41160
|
|
|
|
|
|
|
|
|
31
|
SHAHKUND
|
BH-27-010-008-02399205/3590
(BHOLNI)
|
0527010000NRG25010520240037820
|
01/05/2024
|
ANIKET KUMAR RAY
|
0527010WL002859
|
ANIKET KUMAR RAY
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627965128
|
|
ANIKET KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHAHKUND
|
BH-27-010-008-02399205/3591
(BHOLNI)
|
0527010000NRG25010520240037821
|
01/05/2024
|
BULBUL DEVI
|
0527010WL002859
|
BULBUL DEVI
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627965131
|
|
BULBUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHAHKUND
|
BH-27-010-008-02399205/3596
(BHOLNI)
|
0527010000NRG25010520240037824
|
01/05/2024
|
CHAMPA DEVI
|
0527010WL002859
|
CHAMPA DEVI
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627965130
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHAHKUND
|
BH-27-010-008-02399205/3613
(BHOLNI)
|
0527010000NRG25010520240037833
|
01/05/2024
|
DEEPAK SAH
|
0527010WL002859
|
DEEPAK SAH
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627965129
|
|
DEEPAK SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99960
|
99960
|
|
|
|
|
|
|
|