|
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
|
DHARHARA
|
BH-26-006-007-02690400/3607
(AMARI)
|
0526006000NRG24300320240379887
|
31/03/2024
|
deepak kumar
|
0526006WL025883
|
deepak kumar
|
00032
|
UTIB0003249
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3043880974
|
|
DEEPAK KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
2
|
DHARHARA
|
BH-26-006-007-02690400/2800
(AMARI)
|
0526006000NRG24300320240379854
|
31/03/2024
|
MANJU DEVI
|
0526006WL025883
|
MANJU DEVI
|
00415
|
SBIN0016662
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3043880966
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHARHARA
|
BH-26-006-007-02690400/2805
(AMARI)
|
0526006000NRG24300320240379856
|
31/03/2024
|
SABITA DEVI
|
0526006WL025883
|
SABITA DEVI
|
00415
|
SBIN0016662
|
2034
|
2034
|
Processed
|
16/04/2024
|
|
3043880952
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHARHARA
|
BH-26-006-007-02690400/2807
(AMARI)
|
0526006000NRG24300320240379857
|
31/03/2024
|
SATYA PRATAP KUMAR
|
0526006WL025883
|
SATYA PRATAP KUMAR
|
00415
|
SBIN0016662
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3043880968
|
|
MR SATYA PRATAP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHARHARA
|
BH-26-006-007-02690400/2813
(AMARI)
|
0526006000NRG24300320240379858
|
31/03/2024
|
PARMILA DEVI
|
0526006WL025883
|
PARMILA DEVI
|
00415
|
SBIN0016662
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3043880967
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHARHARA
|
BH-26-006-007-02690400/2824
(AMARI)
|
0526006000NRG24300320240379860
|
31/03/2024
|
VIKASH KUMAR
|
0526006WL025883
|
VIKASH KUMAR
|
00415
|
SBIN0016662
|
2034
|
2034
|
Processed
|
16/04/2024
|
|
3043880965
|
|
VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHARHARA
|
BH-26-006-007-02690400/2901
(AMARI)
|
0526006000NRG24300320240379863
|
31/03/2024
|
SARASWATI DEVI
|
0526006WL025883
|
SARASWATI DEVI
|
00415
|
SBIN0016662
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3043880960
|
|
MULCHAND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
DHARHARA
|
BH-26-006-007-02690400/2923
(AMARI)
|
0526006000NRG24300320240379864
|
31/03/2024
|
MALA DEVI
|
0526006WL025883
|
MALA DEVI
|
00415
|
SBIN0016662
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3043880961
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHARHARA
|
BH-26-006-007-02690400/3058
(AMARI)
|
0526006000NRG24300320240379867
|
31/03/2024
|
DHARMENDRA KUMAR
|
0526006WL025883
|
DHARMENDRA KUMAR
|
00415
|
SBIN0016662
|
2034
|
2034
|
Processed
|
16/04/2024
|
|
3043880971
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHARHARA
|
BH-26-006-007-02690400/3063
(AMARI)
|
0526006000NRG24300320240379869
|
31/03/2024
|
MEGHA DEVI
|
0526006WL025883
|
MEGHA DEVI
|
00415
|
SBIN0016662
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3043880969
|
|
MRS MEGHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHARHARA
|
BH-26-006-007-02690400/43
(AMARI)
|
0526006000NRG24300320240379894
|
31/03/2024
|
MITHUN RAVIDAS
|
0526006WL025883
|
MITHUN RAVIDAS
|
00415
|
SBIN0016662
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3043880962
|
|
MR MITHUN RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHARHARA
|
BH-26-006-007-02690400/52
(AMARI)
|
0526006000NRG24300320240379896
|
31/03/2024
|
GITA DEVI
|
0526006WL025883
|
GITA DEVI
|
00415
|
SBIN0016662
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3043880975
|
|
MR DHURI BIND
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHARHARA
|
BH-26-006-007-02690400/6014
(AMARI)
|
0526006000NRG24300320240379898
|
31/03/2024
|
REKHA DEVI
|
0526006WL025883
|
REKHA DEVI
|
00415
|
SBIN0016662
|
2034
|
2034
|
Processed
|
16/04/2024
|
|
3043880970
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHARHARA
|
BH-26-006-007-02690400/91-A
(AMARI)
|
0526006000NRG24300320240379901
|
31/03/2024
|
RAJO DEVI
|
0526006WL025883
|
RAJO DEVI
|
00415
|
SBIN0016662
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3043880976
|
|
RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30510
|
30510
|
|
|
|
|
|
|
|
|
15
|
DHARHARA
|
BH-26-006-007-02690400/1370
(AMARI)
|
0526006000NRG24300320240379853
|
31/03/2024
|
SAVITRI DEVI
|
0526006WL025883
|
SAVITRI DEVI
|
00462
|
UCBA0000955
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3043880940
|
|
SAVITRI DEVI
|
UCO BANK(607066)
|
|
16
|
DHARHARA
|
BH-26-006-007-02690400/2816
(AMARI)
|
0526006000NRG24300320240379859
|
31/03/2024
|
KAUSHALYA DEVI
|
0526006WL025883
|
KAUSHALYA DEVI
|
00462
|
UCBA0000955
|
2034
|
2034
|
Processed
|
16/04/2024
|
|
3043880943
|
|
KAUSHALYA DEVI
|
UCO BANK(607066)
|
|
17
|
DHARHARA
|
BH-26-006-007-02690400/2826
(AMARI)
|
0526006000NRG24300320240379861
|
31/03/2024
|
RINA KUMARI
|
0526006WL025883
|
RINA KUMARI
|
00462
|
UCBA0000955
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3043880947
|
|
RINA KUMARI
|
UCO BANK(607066)
|
|
18
|
DHARHARA
|
BH-26-006-007-02690400/2827
(AMARI)
|
0526006000NRG24300320240379862
|
31/03/2024
|
CHANDA KUMARI
|
0526006WL025883
|
CHANDA KUMARI
|
00462
|
UCBA0000955
|
1582
|
1582
|
Processed
|
16/04/2024
|
|
3043880937
|
|
CHANDA KUMARI
|
UCO BANK(607066)
|
|
19
|
DHARHARA
|
BH-26-006-007-02690400/3073
(AMARI)
|
0526006000NRG24300320240379872
|
31/03/2024
|
KAJAL KUMARI
|
0526006WL025883
|
KAJAL KUMARI
|
00462
|
UCBA0000955
|
2034
|
2034
|
Processed
|
16/04/2024
|
|
3043880941
|
|
KAJAL KUMARI
|
UCO BANK(607066)
|
|
20
|
DHARHARA
|
BH-26-006-007-02690400/3120
(AMARI)
|
0526006000NRG24300320240379874
|
31/03/2024
|
SAVITA DEVI
|
0526006WL025883
|
SAVITA DEVI
|
00462
|
UCBA0000955
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3043880951
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHARHARA
|
BH-26-006-007-02690400/3125
(AMARI)
|
0526006000NRG24300320240379875
|
31/03/2024
|
RINKU DEVI
|
0526006WL025883
|
RINKU DEVI
|
00462
|
UCBA0000955
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3043880946
|
|
RINKU DEVI
|
UCO BANK(607066)
|
|
22
|
DHARHARA
|
BH-26-006-007-02690400/3127
(AMARI)
|
0526006000NRG24300320240379876
|
31/03/2024
|
RAHUL KUMAR
|
0526006WL025883
|
RAHUL KUMAR
|
00462
|
UCBA0000955
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3043880942
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
DHARHARA
|
BH-26-006-007-02690400/3130
(AMARI)
|
0526006000NRG24300320240379878
|
31/03/2024
|
ANITA DEVI
|
0526006WL025883
|
ANITA DEVI
|
00462
|
UCBA0000955
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3043880950
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
24
|
DHARHARA
|
BH-26-006-007-02690400/3134
(AMARI)
|
0526006000NRG24300320240379879
|
31/03/2024
|
ANCHAL KUMARI
|
0526006WL025883
|
ANCHAL KUMARI
|
00462
|
UCBA0000955
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3043880948
|
|
MS ANCHAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHARHARA
|
BH-26-006-007-02690400/3141
(AMARI)
|
0526006000NRG24300320240379880
|
31/03/2024
|
RAJESH KUMAR TANTI
|
0526006WL025883
|
RAJESH KUMAR TANTI
|
00462
|
UCBA0000955
|
1808
|
1808
|
Processed
|
16/04/2024
|
|
3043880939
|
|
RAJESH KUMAR TANTI
|
BANK OF INDIA(508505)
|
|
26
|
DHARHARA
|
BH-26-006-007-02690400/3348
(AMARI)
|
0526006000NRG24300320240379883
|
31/03/2024
|
Praphul kumar
|
0526006WL025883
|
Praphul kumar
|
00462
|
UCBA0000955
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3043880949
|
|
PRAPHUL KUMAR
|
UCO BANK(607066)
|
|
27
|
DHARHARA
|
BH-26-006-007-02690400/367
(AMARI)
|
0526006000NRG24300320240379891
|
31/03/2024
|
Umesh tanti
|
0526006WL025883
|
Umesh tanti
|
00462
|
UCBA0000955
|
1356
|
1356
|
Processed
|
16/04/2024
|
|
3043880938
|
|
UMESH TANTI(RTI)
|
UCO BANK(607066)
|
|
28
|
DHARHARA
|
BH-26-006-007-02690400/4143
(AMARI)
|
0526006000NRG24300320240379892
|
31/03/2024
|
PULISH BIND
|
0526006WL025883
|
PULISH BIND
|
00462
|
UCBA0000955
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3043880944
|
|
PULISH BIND
|
UCO BANK(607066)
|
|
29
|
DHARHARA
|
BH-26-006-007-02690400/62
(AMARI)
|
0526006000NRG24300320240379899
|
31/03/2024
|
SAVITRI DEVI
|
0526006WL025883
|
SAVITRI DEVI
|
00462
|
UCBA0000955
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3043880945
|
|
SHRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
DHARHARA
|
BH-26-006-007-02690400/800
(AMARI)
|
0526006000NRG24300320240379900
|
31/03/2024
|
Sudama Devi
|
0526006WL025883
|
Sudama Devi
|
00462
|
UCBA0000955
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3043880936
|
|
SUDAMA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35482
|
35482
|
|
|
|
|
|
|
|
|
31
|
DHARHARA
|
BH-26-006-007-02690400/3306
(AMARI)
|
0526006000NRG24300320240379882
|
31/03/2024
|
krishana kumar
|
0526006WL025883
|
krishana kumar
|
00691
|
IPOS0000001
|
1582
|
1582
|
Processed
|
16/04/2024
|
|
3043880928
|
|
KRISHANA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHARHARA
|
BH-26-006-007-02690400/3601
(AMARI)
|
0526006000NRG24300320240379884
|
31/03/2024
|
tiko manjhi
|
0526006WL025883
|
tiko manjhi
|
00691
|
IPOS0000001
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3043880935
|
|
TIKO MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHARHARA
|
BH-26-006-007-02690400/3605
(AMARI)
|
0526006000NRG24300320240379885
|
31/03/2024
|
kiran kumari
|
0526006WL025883
|
kiran kumari
|
00691
|
IPOS0000001
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3043880932
|
|
KIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHARHARA
|
BH-26-006-007-02690400/3606
(AMARI)
|
0526006000NRG24300320240379886
|
31/03/2024
|
tuna manjhi
|
0526006WL025883
|
tuna manjhi
|
00691
|
IPOS0000001
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3043880934
|
|
TUNA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHARHARA
|
BH-26-006-007-02690400/3610
(AMARI)
|
0526006000NRG24300320240379888
|
31/03/2024
|
nitish kumar
|
0526006WL025883
|
nitish kumar
|
00691
|
IPOS0000001
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3043880931
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHARHARA
|
BH-26-006-007-02690400/3613
(AMARI)
|
0526006000NRG24300320240379889
|
31/03/2024
|
hajari kumar
|
0526006WL025883
|
hajari kumar
|
00691
|
IPOS0000001
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3043880930
|
|
HAJARI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHARHARA
|
BH-26-006-007-02690400/3614
(AMARI)
|
0526006000NRG24300320240379890
|
31/03/2024
|
chabbu kumar
|
0526006WL025883
|
chabbu kumar
|
00691
|
IPOS0000001
|
2034
|
2034
|
Processed
|
16/04/2024
|
|
3043880929
|
|
CHHABBU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHARHARA
|
BH-26-006-007-02690400/4569
(AMARI)
|
0526006000NRG24300320240379895
|
31/03/2024
|
guddu kumar
|
0526006WL025883
|
guddu kumar
|
00691
|
IPOS0000001
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3043880933
|
|
GUDDU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18306
|
18306
|
|
|
|
|
|
|
|
|
39
|
DHARHARA
|
BH-26-006-007-02690400/2804
(AMARI)
|
0526006000NRG24300320240379855
|
31/03/2024
|
GITA DEVI
|
0526006WL025883
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
2034
|
2034
|
Processed
|
16/04/2024
|
|
3043880958
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
DHARHARA
|
BH-26-006-007-02690400/2925
(AMARI)
|
0526006000NRG24300320240379865
|
31/03/2024
|
PRITAM KUMAR
|
0526006WL025883
|
PRITAM KUMAR
|
00696
|
PUNB0MBGB06
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3043880959
|
|
PRITAM KUMAR
|
UCO BANK(607066)
|
|
41
|
DHARHARA
|
BH-26-006-007-02690400/3003
(AMARI)
|
0526006000NRG24300320240379866
|
31/03/2024
|
SHILA DEVI
|
0526006WL025883
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3043880972
|
|
SHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
DHARHARA
|
BH-26-006-007-02690400/3058
(AMARI)
|
0526006000NRG24300320240379868
|
31/03/2024
|
PRATIMA KUMARI
|
0526006WL025883
|
PRATIMA KUMARI
|
00696
|
PUNB0MBGB06
|
1808
|
1808
|
Processed
|
16/04/2024
|
|
3043880953
|
|
PRATIMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
DHARHARA
|
BH-26-006-007-02690400/3071
(AMARI)
|
0526006000NRG24300320240379870
|
31/03/2024
|
SONIA
|
0526006WL025883
|
SONIA
|
00696
|
PUNB0MBGB06
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3043880963
|
|
SONIA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
DHARHARA
|
BH-26-006-007-02690400/3073
(AMARI)
|
0526006000NRG24300320240379871
|
31/03/2024
|
RANVEER KUMAR
|
0526006WL025883
|
RANVEER KUMAR
|
00696
|
PUNB0MBGB06
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3043880973
|
|
RANVEER KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
DHARHARA
|
BH-26-006-007-02690400/3078
(AMARI)
|
0526006000NRG24300320240379873
|
31/03/2024
|
ANAND KUMAR
|
0526006WL025883
|
ANAND KUMAR
|
00696
|
PUNB0MBGB06
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3043880964
|
|
ANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHARHARA
|
BH-26-006-007-02690400/3129
(AMARI)
|
0526006000NRG24300320240379877
|
31/03/2024
|
RANJU DEVI
|
0526006WL025883
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
2034
|
2034
|
Processed
|
16/04/2024
|
|
3043880956
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
DHARHARA
|
BH-26-006-007-02690400/3303
(AMARI)
|
0526006000NRG24300320240379881
|
31/03/2024
|
rohit raj
|
0526006WL025883
|
rohit raj
|
00696
|
PUNB0MBGB06
|
1808
|
1808
|
Processed
|
16/04/2024
|
|
3043880957
|
|
ROHIT RAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
DHARHARA
|
BH-26-006-007-02690400/4150
(AMARI)
|
0526006000NRG24300320240379893
|
31/03/2024
|
CHAMPA DEVI
|
0526006WL025883
|
CHAMPA DEVI
|
00696
|
PUNB0MBGB06
|
2034
|
2034
|
Processed
|
16/04/2024
|
|
3043880955
|
|
CHAMPA DEVI WO PREMP
|
BANK OF BARODA(606985)
|
|
49
|
DHARHARA
|
BH-26-006-007-02690400/6011
(AMARI)
|
0526006000NRG24300320240379897
|
31/03/2024
|
SAMRI DEVI
|
0526006WL025883
|
SAMRI DEVI
|
00696
|
PUNB0MBGB06
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3043880954
|
|
SAMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23730
|
23730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110740
|
110740
|
|
|
|
|
|
|
|