|
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
|
AMOUR
|
BH-23-002-017-00778100/1077
(KHARHIYA)
|
0523002000NRG24301220230416993
|
31/12/2023
|
PEN MANDAL
|
0523002WL059601
|
PEN MANDAL
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1991772613
|
|
PAINU VIISHWAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
AMOUR
|
BH-23-002-017-00778100/3337
(KHARHIYA)
|
0523002000NRG24301220230416994
|
31/12/2023
|
KANCHAN DEVI
|
0523002WL059601
|
KANCHAN DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1991772603
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMOUR
|
BH-23-002-017-00779300/1511
(KHARHIYA)
|
0523002000NRG24301220230416995
|
31/12/2023
|
GALO DEVI
|
0523002WL059601
|
GALO DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1991772600
|
|
GALO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
AMOUR
|
BH-23-002-017-00779300/1516
(KHARHIYA)
|
0523002000NRG24301220230416996
|
31/12/2023
|
HEENA DEVI
|
0523002WL059601
|
HEENA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1991772615
|
|
HEERA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
AMOUR
|
BH-23-002-017-00779300/1649
(KHARHIYA)
|
0523002000NRG24301220230416997
|
31/12/2023
|
PAMA DEVI
|
0523002WL059601
|
PAMA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1991772597
|
|
PAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AMOUR
|
BH-23-002-017-00779300/194
(KHARHIYA)
|
0523002000NRG24301220230416998
|
31/12/2023
|
SINHESHWAR VISHWAS
|
0523002WL059601
|
SINHESHWAR VISHWAS
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1991772620
|
|
SIGESHWAR BISHWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AMOUR
|
BH-23-002-017-00779300/2174
(KHARHIYA)
|
0523002000NRG24301220230417000
|
31/12/2023
|
CHAMPI DEVI
|
0523002WL059601
|
CHAMPI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1991772593
|
|
CHAMPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AMOUR
|
BH-23-002-017-00779300/2258
(KHARHIYA)
|
0523002000NRG24301220230417001
|
31/12/2023
|
SHYAM VISHWAS
|
0523002WL059601
|
SHYAM VISHWAS
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1991772598
|
|
SHYAM BISHWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AMOUR
|
BH-23-002-017-00779300/2359
(KHARHIYA)
|
0523002000NRG24301220230417003
|
31/12/2023
|
ANJULA DEVI
|
0523002WL059601
|
ANJULA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1991772594
|
|
ANGALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AMOUR
|
BH-23-002-017-00779300/2366
(KHARHIYA)
|
0523002000NRG24301220230417004
|
31/12/2023
|
GANDHARI DEVI
|
0523002WL059601
|
GANDHARI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1991772596
|
|
GANDHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AMOUR
|
BH-23-002-017-00779300/2751
(KHARHIYA)
|
0523002000NRG24301220230417005
|
31/12/2023
|
PUJA DEVI
|
0523002WL059601
|
PUJA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1991772601
|
|
PUJA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
AMOUR
|
BH-23-002-017-00779300/2756
(KHARHIYA)
|
0523002000NRG24301220230417007
|
31/12/2023
|
PRITY KUMARI
|
0523002WL059601
|
PRITY KUMARI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1991772622
|
|
PRITY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AMOUR
|
BH-23-002-017-00779300/3902
(KHARHIYA)
|
0523002000NRG24301220230417009
|
31/12/2023
|
KANCHAN DEVI
|
0523002WL059601
|
KANCHAN DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1991772602
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AMOUR
|
BH-23-002-017-00779300/4173
(KHARHIYA)
|
0523002000NRG24301220230417010
|
31/12/2023
|
PUJA DEVI
|
0523002WL059601
|
PUJA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1991772610
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AMOUR
|
BH-23-002-017-00779300/4216
(KHARHIYA)
|
0523002000NRG24301220230417011
|
31/12/2023
|
SANGALI DEVI
|
0523002WL059601
|
SANGALI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1991772606
|
|
SANGALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AMOUR
|
BH-23-002-017-00779300/4219
(KHARHIYA)
|
0523002000NRG24301220230417012
|
31/12/2023
|
KAILI DEVI
|
0523002WL059601
|
KAILI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1991772608
|
|
KAILI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AMOUR
|
BH-23-002-017-00779300/4221
(KHARHIYA)
|
0523002000NRG24301220230417013
|
31/12/2023
|
PRATIMA DEVI
|
0523002WL059601
|
PRATIMA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1991772609
|
|
PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AMOUR
|
BH-23-002-017-00779300/4222
(KHARHIYA)
|
0523002000NRG24301220230417014
|
31/12/2023
|
PUJA DEVI
|
0523002WL059601
|
PUJA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1991772612
|
|
PUJA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
AMOUR
|
BH-23-002-017-00779300/4223
(KHARHIYA)
|
0523002000NRG24301220230417015
|
31/12/2023
|
PRTIMA DEVI
|
0523002WL059601
|
PRTIMA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1991772605
|
|
PRTIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AMOUR
|
BH-23-002-017-00779300/4225
(KHARHIYA)
|
0523002000NRG24301220230417016
|
31/12/2023
|
SEEMA KUMARI
|
0523002WL059601
|
SEEMA KUMARI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1991772617
|
|
SEEMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AMOUR
|
BH-23-002-017-00779300/4250
(KHARHIYA)
|
0523002000NRG24301220230417017
|
31/12/2023
|
TETARI DEVI
|
0523002WL059601
|
TETARI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1991772611
|
|
TETARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
AMOUR
|
BH-23-002-017-00779300/4344
(KHARHIYA)
|
0523002000NRG24301220230417018
|
31/12/2023
|
USHA DEVI
|
0523002WL059601
|
USHA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1991772614
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AMOUR
|
BH-23-002-017-00779300/4349
(KHARHIYA)
|
0523002000NRG24301220230417019
|
31/12/2023
|
KAMLI DEVI
|
0523002WL059601
|
KAMLI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1991772618
|
|
KAMLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AMOUR
|
BH-23-002-017-00779300/4350
(KHARHIYA)
|
0523002000NRG24301220230417020
|
31/12/2023
|
SANTOLIYA DEVI
|
0523002WL059601
|
SANTOLIYA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1991772604
|
|
SANTOLIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AMOUR
|
BH-23-002-017-00779300/4352
(KHARHIYA)
|
0523002000NRG24301220230417021
|
31/12/2023
|
USHA DEVI
|
0523002WL059601
|
USHA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1991772621
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
AMOUR
|
BH-23-002-017-00779300/4353
(KHARHIYA)
|
0523002000NRG24301220230417022
|
31/12/2023
|
DROPADI DEVI
|
0523002WL059601
|
DROPADI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1991772595
|
|
DROPADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AMOUR
|
BH-23-002-017-00779300/4354
(KHARHIYA)
|
0523002000NRG24301220230417023
|
31/12/2023
|
SITA DEVI
|
0523002WL059601
|
SITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1991772599
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AMOUR
|
BH-23-002-017-00779300/4844
(KHARHIYA)
|
0523002000NRG24301220230417024
|
31/12/2023
|
SANTO DEVI
|
0523002WL059601
|
SANTO DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1991772607
|
|
SANTO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AMOUR
|
BH-23-002-017-00779300/4847
(KHARHIYA)
|
0523002000NRG24301220230417025
|
31/12/2023
|
SONI KUMARI
|
0523002WL059601
|
SONI KUMARI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1991772616
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AMOUR
|
BH-23-002-017-00779300/4849
(KHARHIYA)
|
0523002000NRG24301220230417026
|
31/12/2023
|
NUTAN DEVI
|
0523002WL059601
|
NUTAN DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1991772619
|
|
NUTAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75240
|
75240
|
|
|
|
|
|
|
|
|
31
|
AMOUR
|
BH-23-002-017-00779300/2753
(KHARHIYA)
|
0523002000NRG24301220230417006
|
31/12/2023
|
SIKENDAR BISHWAS
|
0523002WL059601
|
SIKENDAR BISHWAS
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1991772592
|
|
SIKENDAR BISHWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77748
|
77748
|
|
|
|
|
|
|
|