|
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
|
SINGHIA
|
BH-18-018-005-02127100/5159
(MAHEN)
|
0518018000NRG24160320240777449
|
16/03/2024
|
Rinku Devi
|
0518018WL086404
|
Rinku Devi
|
00691
|
IPOS0000001
|
3382
|
3382
|
Processed
|
30/04/2024
|
|
3404043892
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SINGHIA
|
BH-18-018-005-02127100/5198
(MAHEN)
|
0518018000NRG24160320240777450
|
16/03/2024
|
Manisha Kumari
|
0518018WL086404
|
Manisha Kumari
|
00691
|
IPOS0000001
|
3382
|
3382
|
Processed
|
30/04/2024
|
|
3404043906
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SINGHIA
|
BH-18-018-005-02127100/5198
(MAHEN)
|
0518018000NRG24160320240777451
|
16/03/2024
|
Sunil Sahu
|
0518018WL086404
|
Sunil Sahu
|
00691
|
IPOS0000001
|
3382
|
3382
|
Processed
|
30/04/2024
|
|
3404043891
|
|
SUNIL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SINGHIA
|
BH-18-018-005-02127100/5199
(MAHEN)
|
0518018000NRG24160320240777453
|
16/03/2024
|
Jibachh Das
|
0518018WL086404
|
Jibachh Das
|
00691
|
IPOS0000001
|
3382
|
3382
|
Processed
|
30/04/2024
|
|
3404043911
|
|
JIBACHH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SINGHIA
|
BH-18-018-005-02127100/5199
(MAHEN)
|
0518018000NRG24160320240777452
|
16/03/2024
|
Puja Devi
|
0518018WL086404
|
Puja Devi
|
00691
|
IPOS0000001
|
3382
|
3382
|
Processed
|
30/04/2024
|
|
3404043889
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SINGHIA
|
BH-18-018-005-02127100/5200
(MAHEN)
|
0518018000NRG24160320240777455
|
16/03/2024
|
Akhlesh Yadav
|
0518018WL086404
|
Akhlesh Yadav
|
00691
|
IPOS0000001
|
3382
|
3382
|
Processed
|
30/04/2024
|
|
3404043898
|
|
AKHLESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SINGHIA
|
BH-18-018-005-02127100/5200
(MAHEN)
|
0518018000NRG24160320240777454
|
16/03/2024
|
Sunita Devi
|
0518018WL086404
|
Sunita Devi
|
00691
|
IPOS0000001
|
3382
|
3382
|
Processed
|
30/04/2024
|
|
3404043897
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SINGHIA
|
BH-18-018-005-02127100/5201
(MAHEN)
|
0518018000NRG24160320240777457
|
16/03/2024
|
Chandrashekhar Yadav
|
0518018WL086404
|
Chandrashekhar Yadav
|
00691
|
IPOS0000001
|
3382
|
3382
|
Processed
|
30/04/2024
|
|
3404043908
|
|
CHANDRASHEKHAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SINGHIA
|
BH-18-018-005-02127100/5201
(MAHEN)
|
0518018000NRG24160320240777456
|
16/03/2024
|
Kalyana Devi
|
0518018WL086404
|
Kalyana Devi
|
00691
|
IPOS0000001
|
3382
|
3382
|
Processed
|
30/04/2024
|
|
3404043913
|
|
KALYANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SINGHIA
|
BH-18-018-005-02127100/5203
(MAHEN)
|
0518018000NRG24160320240777458
|
16/03/2024
|
Anil Sahu
|
0518018WL086404
|
Anil Sahu
|
00691
|
IPOS0000001
|
3382
|
3382
|
Processed
|
30/04/2024
|
|
3404043894
|
|
ANIL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SINGHIA
|
BH-18-018-005-02127100/5204
(MAHEN)
|
0518018000NRG24160320240777459
|
16/03/2024
|
Bholi Kumari
|
0518018WL086404
|
Bholi Kumari
|
00691
|
IPOS0000001
|
3382
|
3382
|
Processed
|
30/04/2024
|
|
3404043904
|
|
BHOLI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SINGHIA
|
BH-18-018-005-02127100/5205
(MAHEN)
|
0518018000NRG24160320240777460
|
16/03/2024
|
Arvind Yadav
|
0518018WL086404
|
Arvind Yadav
|
00691
|
IPOS0000001
|
3382
|
3382
|
Processed
|
30/04/2024
|
|
3404043887
|
|
ARVIND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SINGHIA
|
BH-18-018-005-02127100/5206
(MAHEN)
|
0518018000NRG24160320240777461
|
16/03/2024
|
Ram Krishna Jha
|
0518018WL086404
|
Ram Krishna Jha
|
00691
|
IPOS0000001
|
3382
|
3382
|
Processed
|
30/04/2024
|
|
3404043918
|
|
RAM KRISHNA JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SINGHIA
|
BH-18-018-005-02127100/5207
(MAHEN)
|
0518018000NRG24160320240777462
|
16/03/2024
|
Shriram Paswan
|
0518018WL086404
|
Shriram Paswan
|
00691
|
IPOS0000001
|
3382
|
3382
|
Processed
|
30/04/2024
|
|
3404043916
|
|
SHRIRAM PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SINGHIA
|
BH-18-018-005-02127100/5208
(MAHEN)
|
0518018000NRG24160320240777463
|
16/03/2024
|
Ramananda Pasvan
|
0518018WL086404
|
Ramananda Pasvan
|
00691
|
IPOS0000001
|
3382
|
3382
|
Processed
|
30/04/2024
|
|
3404043914
|
|
RAMANANDA PASVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SINGHIA
|
BH-18-018-005-02127100/5209
(MAHEN)
|
0518018000NRG24160320240777464
|
16/03/2024
|
Kum Kum Devi
|
0518018WL086404
|
Kum Kum Devi
|
00691
|
IPOS0000001
|
3382
|
3382
|
Processed
|
30/04/2024
|
|
3404043917
|
|
KUMKUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHIA
|
BH-18-018-005-02127100/5210
(MAHEN)
|
0518018000NRG24160320240777465
|
16/03/2024
|
Pradip Kumar Sahu
|
0518018WL086404
|
Pradip Kumar Sahu
|
00691
|
IPOS0000001
|
3382
|
3382
|
Processed
|
30/04/2024
|
|
3404043890
|
|
PRADIP KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SINGHIA
|
BH-18-018-005-02127100/5211
(MAHEN)
|
0518018000NRG24160320240777466
|
16/03/2024
|
Amit Kumar Sahu
|
0518018WL086404
|
Amit Kumar Sahu
|
00691
|
IPOS0000001
|
3382
|
3382
|
Processed
|
30/04/2024
|
|
3404043903
|
|
AMIT KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SINGHIA
|
BH-18-018-005-02127100/5212
(MAHEN)
|
0518018000NRG24160320240777467
|
16/03/2024
|
Gayanand Yadav
|
0518018WL086404
|
Gayanand Yadav
|
00691
|
IPOS0000001
|
3382
|
3382
|
Processed
|
30/04/2024
|
|
3404043924
|
|
GAYANAND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SINGHIA
|
BH-18-018-005-02127100/5213
(MAHEN)
|
0518018000NRG24160320240777468
|
16/03/2024
|
Lailun Devi
|
0518018WL086404
|
Lailun Devi
|
00691
|
IPOS0000001
|
3382
|
3382
|
Processed
|
30/04/2024
|
|
3404043895
|
|
LAILUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SINGHIA
|
BH-18-018-005-02127100/5214
(MAHEN)
|
0518018000NRG24160320240777469
|
16/03/2024
|
Prem Kumar Yadav
|
0518018WL086404
|
Prem Kumar Yadav
|
00691
|
IPOS0000001
|
3382
|
3382
|
Processed
|
30/04/2024
|
|
3404043902
|
|
PREM KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SINGHIA
|
BH-18-018-005-02127100/5216
(MAHEN)
|
0518018000NRG24160320240777470
|
16/03/2024
|
Lalan Yadav
|
0518018WL086404
|
Lalan Yadav
|
00691
|
IPOS0000001
|
3382
|
3382
|
Processed
|
30/04/2024
|
|
3404043910
|
|
LALAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SINGHIA
|
BH-18-018-005-02127100/5217
(MAHEN)
|
0518018000NRG24160320240777471
|
16/03/2024
|
Khushbu Kumari
|
0518018WL086404
|
Khushbu Kumari
|
00691
|
IPOS0000001
|
3382
|
3382
|
Processed
|
30/04/2024
|
|
3404043909
|
|
KHUSHBU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SINGHIA
|
BH-18-018-005-02127100/5218
(MAHEN)
|
0518018000NRG24160320240777472
|
16/03/2024
|
Madhav Kumar
|
0518018WL086404
|
Madhav Kumar
|
00691
|
IPOS0000001
|
3382
|
3382
|
Processed
|
30/04/2024
|
|
3404043888
|
|
Madhav Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SINGHIA
|
BH-18-018-005-02127100/5219
(MAHEN)
|
0518018000NRG24160320240777473
|
16/03/2024
|
Gauri Kumar Sahu
|
0518018WL086404
|
Gauri Kumar Sahu
|
00691
|
IPOS0000001
|
3382
|
3382
|
Processed
|
30/04/2024
|
|
3404043907
|
|
GAURI KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SINGHIA
|
BH-18-018-005-02127100/5220
(MAHEN)
|
0518018000NRG24160320240777474
|
16/03/2024
|
Rita Devi
|
0518018WL086404
|
Rita Devi
|
00691
|
IPOS0000001
|
3382
|
3382
|
Processed
|
30/04/2024
|
|
3404043905
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SINGHIA
|
BH-18-018-005-02127100/5222
(MAHEN)
|
0518018000NRG24160320240777475
|
16/03/2024
|
Arjun Paswan
|
0518018WL086404
|
Arjun Paswan
|
00691
|
IPOS0000001
|
3382
|
3382
|
Processed
|
30/04/2024
|
|
3404043915
|
|
ARJUN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SINGHIA
|
BH-18-018-005-02127100/5223
(MAHEN)
|
0518018000NRG24160320240777476
|
16/03/2024
|
Rohan Kumar Yadav
|
0518018WL086404
|
Rohan Kumar Yadav
|
00691
|
IPOS0000001
|
3382
|
3382
|
Processed
|
30/04/2024
|
|
3404043912
|
|
ROHAN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SINGHIA
|
BH-18-018-005-02127100/5224
(MAHEN)
|
0518018000NRG24160320240777477
|
16/03/2024
|
Chaniya Devi
|
0518018WL086404
|
Chaniya Devi
|
00691
|
IPOS0000001
|
3382
|
3382
|
Processed
|
30/04/2024
|
|
3404043901
|
|
CHANIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SINGHIA
|
BH-18-018-005-02127100/5226
(MAHEN)
|
0518018000NRG24160320240777478
|
16/03/2024
|
Saraswati Devi
|
0518018WL086404
|
Saraswati Devi
|
00691
|
IPOS0000001
|
3382
|
3382
|
Processed
|
30/04/2024
|
|
3404043899
|
|
SARASWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SINGHIA
|
BH-18-018-005-02127100/5227
(MAHEN)
|
0518018000NRG24160320240777479
|
16/03/2024
|
Sanjira Devi
|
0518018WL086404
|
Sanjira Devi
|
00691
|
IPOS0000001
|
3382
|
3382
|
Processed
|
30/04/2024
|
|
3404043900
|
|
SANJIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SINGHIA
|
BH-18-018-005-02127100/5228
(MAHEN)
|
0518018000NRG24160320240777480
|
16/03/2024
|
Janki Devi
|
0518018WL086404
|
Janki Devi
|
00691
|
IPOS0000001
|
3382
|
3382
|
Processed
|
30/04/2024
|
|
3404043896
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SINGHIA
|
BH-18-018-005-02127100/5229
(MAHEN)
|
0518018000NRG24160320240777481
|
16/03/2024
|
Guddu Kumar Yadav
|
0518018WL086404
|
Guddu Kumar Yadav
|
00691
|
IPOS0000001
|
3382
|
3382
|
Processed
|
30/04/2024
|
|
3404043893
|
|
MR GUDDU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINGHIA
|
BH-18-018-005-02127100/5230
(MAHEN)
|
0518018000NRG24160320240777482
|
16/03/2024
|
Buchchi Devi
|
0518018WL086404
|
Buchchi Devi
|
00691
|
IPOS0000001
|
3382
|
3382
|
Processed
|
30/04/2024
|
|
3404043922
|
|
BUCHCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SINGHIA
|
BH-18-018-005-02127100/5231
(MAHEN)
|
0518018000NRG24160320240777483
|
16/03/2024
|
Sangeeta Devi
|
0518018WL086404
|
Sangeeta Devi
|
00691
|
IPOS0000001
|
3382
|
3382
|
Processed
|
30/04/2024
|
|
3404043923
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SINGHIA
|
BH-18-018-005-02127100/5232
(MAHEN)
|
0518018000NRG24160320240777484
|
16/03/2024
|
Sharda Devi
|
0518018WL086404
|
Sharda Devi
|
00691
|
IPOS0000001
|
3382
|
3382
|
Processed
|
30/04/2024
|
|
3404043920
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SINGHIA
|
BH-18-018-005-02127100/5233
(MAHEN)
|
0518018000NRG24160320240777485
|
16/03/2024
|
Rijo Devi
|
0518018WL086404
|
Rijo Devi
|
00691
|
IPOS0000001
|
3382
|
3382
|
Processed
|
30/04/2024
|
|
3404043921
|
|
RIJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SINGHIA
|
BH-18-018-005-02127100/5234
(MAHEN)
|
0518018000NRG24160320240777486
|
16/03/2024
|
Indu Devi
|
0518018WL086404
|
Indu Devi
|
00691
|
IPOS0000001
|
3382
|
3382
|
Processed
|
30/04/2024
|
|
3404043919
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128516
|
128516
|
|
|
|
|
|
|
|
|
39
|
SINGHIA
|
BH-18-018-005-02127100/5235
(MAHEN)
|
0518018000NRG24160320240777487
|
16/03/2024
|
Munna Kumar
|
0518018WL086404
|
Munna Kumar
|
00696
|
PUNB0MBGB06
|
3382
|
3382
|
Processed
|
30/04/2024
|
|
3404043925
|
|
MR MUNNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3382
|
3382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131898
|
131898
|
|
|
|
|
|
|
|