|
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
|
ITARHI
|
BH-48-004-009-03286200/1569
(HARPUR (JALWASI))
|
0548004000NRG25180520240064624
|
18/05/2024
|
MINA DEVI
|
0548004WL004526
|
MINA DEVI
|
00032
|
UTIB0001816
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4214703136
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ITARHI
|
BH-48-004-009-03286200/1647
(HARPUR (JALWASI))
|
0548004000NRG25180520240064629
|
18/05/2024
|
SURYAKANT UPADHYAY
|
0548004WL004526
|
SURYAKANT UPADHYAY
|
00032
|
UTIB0001816
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4214703135
|
|
SURYAKANT UPADHYAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ITARHI
|
BH-48-004-009-03286200/1738
(HARPUR (JALWASI))
|
0548004000NRG25180520240064646
|
18/05/2024
|
VINAYAK RAM
|
0548004WL004526
|
VINAYAK RAM
|
00032
|
UTIB0001816
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4214703137
|
|
VINAYAK RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
ITARHI
|
BH-48-004-009-03286200/6800
(HARPUR (JALWASI))
|
0548004000NRG25180520240064654
|
18/05/2024
|
sita devi
|
0548004WL004526
|
sita devi
|
00048
|
BKID0004605
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4214703123
|
|
SITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
ITARHI
|
BH-48-004-009-03286200/6141
(HARPUR (JALWASI))
|
0548004000NRG25180520240064652
|
18/05/2024
|
rubi devi
|
0548004WL004526
|
rubi devi
|
00176
|
IDIB000D645
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4214703125
|
|
RUBY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
ITARHI
|
BH-48-004-009-03286200/1708
(HARPUR (JALWASI))
|
0548004000NRG25180520240064634
|
18/05/2024
|
AMBE DEVI
|
0548004WL004526
|
AMBE DEVI
|
00176
|
IDIB000I541
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4214703124
|
|
AMBE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
ITARHI
|
BH-48-004-009-03286200/1653
(HARPUR (JALWASI))
|
0548004000NRG25180520240064632
|
18/05/2024
|
MANISH KUMAR
|
0548004WL004526
|
MANISH KUMAR
|
00354
|
PUNB0723900
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4214703133
|
|
MANISH KUMAR S/O RAJ NARAYAN UPADHYAY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ITARHI
|
BH-48-004-009-03286200/1729
(HARPUR (JALWASI))
|
0548004000NRG25180520240064640
|
18/05/2024
|
INDRAKALA KUMARI
|
0548004WL004526
|
INDRAKALA KUMARI
|
00354
|
PUNB0723900
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4214703134
|
|
INDRKALA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
ITARHI
|
BH-48-004-009-03286200/6138
(HARPUR (JALWASI))
|
0548004000NRG25180520240064650
|
18/05/2024
|
shankar kumar
|
0548004WL004526
|
shankar kumar
|
00354
|
PUNB0723900
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4214703132
|
|
SHANKAR KUMAR SO MUNNA KAMKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ITARHI
|
BH-48-004-009-03286200/6697
(HARPUR (JALWASI))
|
0548004000NRG25180520240064653
|
18/05/2024
|
AMIT KUMAR
|
0548004WL004526
|
AMIT KUMAR
|
00354
|
PUNB0723900
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4214703130
|
|
MR AMIT KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ITARHI
|
BH-48-004-009-03286200/7454
(HARPUR (JALWASI))
|
0548004000NRG25180520240064658
|
18/05/2024
|
ranjan kumar sharma
|
0548004WL004526
|
ranjan kumar sharma
|
00354
|
PUNB0723900
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4214703131
|
|
RANJAN SHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
12
|
ITARHI
|
BH-48-004-009-03286200/1726
(HARPUR (JALWASI))
|
0548004000NRG25180520240064638
|
18/05/2024
|
GEETA DEVI
|
0548004WL004526
|
GEETA DEVI
|
00415
|
SBIN0000051
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4214703120
|
|
GEETA DEVI W/O RAMA SHANKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ITARHI
|
BH-48-004-009-03286200/1730
(HARPUR (JALWASI))
|
0548004000NRG25180520240064641
|
18/05/2024
|
MANJU DEVI
|
0548004WL004526
|
MANJU DEVI
|
00415
|
SBIN0000051
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4214703121
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ITARHI
|
BH-48-004-009-03286200/6805
(HARPUR (JALWASI))
|
0548004000NRG25180520240064655
|
18/05/2024
|
anil prajapati
|
0548004WL004526
|
anil prajapati
|
00415
|
SBIN0000051
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4214703122
|
|
MR ANIL PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ITARHI
|
BH-48-004-009-03286200/7475
(HARPUR (JALWASI))
|
0548004000NRG25180520240064661
|
18/05/2024
|
BECHANI DEVI
|
0548004WL004526
|
BECHANI DEVI
|
00415
|
SBIN0000051
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4214703119
|
|
MRS BECHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
16
|
ITARHI
|
BH-48-004-009-03286200/1570
(HARPUR (JALWASI))
|
0548004000NRG25180520240064625
|
18/05/2024
|
SHILPI SINGH
|
0548004WL004526
|
SHILPI SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4214703115
|
|
SHILPI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ITARHI
|
BH-48-004-009-03286200/1571
(HARPUR (JALWASI))
|
0548004000NRG25180520240064626
|
18/05/2024
|
ARTI DEVI
|
0548004WL004526
|
ARTI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4214703103
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ITARHI
|
BH-48-004-009-03286200/1642
(HARPUR (JALWASI))
|
0548004000NRG25180520240064627
|
18/05/2024
|
SEEMA DEVI
|
0548004WL004526
|
SEEMA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4214703111
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ITARHI
|
BH-48-004-009-03286200/1650
(HARPUR (JALWASI))
|
0548004000NRG25180520240064630
|
18/05/2024
|
SATYAM KUMAR SINGH
|
0548004WL004526
|
SATYAM KUMAR SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4214703106
|
|
SATYAM KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ITARHI
|
BH-48-004-009-03286200/1652
(HARPUR (JALWASI))
|
0548004000NRG25180520240064631
|
18/05/2024
|
KALINDA DEVI
|
0548004WL004526
|
KALINDA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4214703117
|
|
KALINDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ITARHI
|
BH-48-004-009-03286200/1715
(HARPUR (JALWASI))
|
0548004000NRG25180520240064635
|
18/05/2024
|
POOJA DEVI
|
0548004WL004526
|
POOJA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4214703105
|
|
POOJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
ITARHI
|
BH-48-004-009-03286200/1725
(HARPUR (JALWASI))
|
0548004000NRG25180520240064637
|
18/05/2024
|
SERAJ ANSARI
|
0548004WL004526
|
SERAJ ANSARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4214703116
|
|
SERAJ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ITARHI
|
BH-48-004-009-03286200/1727
(HARPUR (JALWASI))
|
0548004000NRG25180520240064639
|
18/05/2024
|
LALITA DEVI
|
0548004WL004526
|
LALITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4214703101
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ITARHI
|
BH-48-004-009-03286200/1735
(HARPUR (JALWASI))
|
0548004000NRG25180520240064643
|
18/05/2024
|
SARITA DEVI
|
0548004WL004526
|
SARITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4214703114
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ITARHI
|
BH-48-004-009-03286200/1736
(HARPUR (JALWASI))
|
0548004000NRG25180520240064644
|
18/05/2024
|
MAHENDRA SAH
|
0548004WL004526
|
MAHENDRA SAH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4214703110
|
|
MAHENDRA SAH S/O LATE RAJGRIH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ITARHI
|
BH-48-004-009-03286200/1737
(HARPUR (JALWASI))
|
0548004000NRG25180520240064645
|
18/05/2024
|
INDU DEVI
|
0548004WL004526
|
INDU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4214703104
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ITARHI
|
BH-48-004-009-03286200/1739
(HARPUR (JALWASI))
|
0548004000NRG25180520240064647
|
18/05/2024
|
ANITA DEVI
|
0548004WL004526
|
ANITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4214703113
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ITARHI
|
BH-48-004-009-03286200/1744
(HARPUR (JALWASI))
|
0548004000NRG25180520240064648
|
18/05/2024
|
ARJUN SINGH
|
0548004WL004526
|
ARJUN SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4214703107
|
|
ARJUN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ITARHI
|
BH-48-004-009-03286200/1745
(HARPUR (JALWASI))
|
0548004000NRG25180520240064649
|
18/05/2024
|
SANJU DEVI
|
0548004WL004526
|
SANJU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4214703102
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ITARHI
|
BH-48-004-009-03286200/7437
(HARPUR (JALWASI))
|
0548004000NRG25180520240064656
|
18/05/2024
|
Poonam devi
|
0548004WL004526
|
Poonam devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4214703112
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
31
|
ITARHI
|
BH-48-004-009-03286200/7452
(HARPUR (JALWASI))
|
0548004000NRG25180520240064657
|
18/05/2024
|
bhola sharma
|
0548004WL004526
|
bhola sharma
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4214703109
|
|
BHOLA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ITARHI
|
BH-48-004-009-03286200/7455
(HARPUR (JALWASI))
|
0548004000NRG25180520240064659
|
18/05/2024
|
rahul kumar sharma
|
0548004WL004526
|
rahul kumar sharma
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4214703108
|
|
RAHUL KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ITARHI
|
BH-48-004-009-03286200/7469
(HARPUR (JALWASI))
|
0548004000NRG25180520240064660
|
18/05/2024
|
GUDDU KUMAR
|
0548004WL004526
|
GUDDU KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4214703100
|
|
GUDDU KUMAR RAJAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56772
|
56772
|
|
|
|
|
|
|
|
|
34
|
ITARHI
|
BH-48-004-009-03286200/1646
(HARPUR (JALWASI))
|
0548004000NRG25180520240064628
|
18/05/2024
|
SATEESH KUMAR RAY
|
0548004WL004526
|
SATEESH KUMAR RAY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4214703129
|
|
SATISH KUMAR RAI S/O SANJAY RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
ITARHI
|
BH-48-004-009-03286200/1654
(HARPUR (JALWASI))
|
0548004000NRG25180520240064633
|
18/05/2024
|
MANJI SHARMA
|
0548004WL004526
|
MANJI SHARMA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4214703128
|
|
MANJI SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
ITARHI
|
BH-48-004-009-03286200/1718
(HARPUR (JALWASI))
|
0548004000NRG25180520240064636
|
18/05/2024
|
RADHIKA DEVI
|
0548004WL004526
|
RADHIKA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4214703127
|
|
RADHIKA DEVI W/O RAJ NATH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
ITARHI
|
BH-48-004-009-03286200/6140
(HARPUR (JALWASI))
|
0548004000NRG25180520240064651
|
18/05/2024
|
arvind kumar rajak
|
0548004WL004526
|
arvind kumar rajak
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4214703126
|
|
ARAVIND KUMAR RAJAK S/O UMA SHANKAR RAJA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
38
|
ITARHI
|
BH-48-004-009-03286200/1733
(HARPUR (JALWASI))
|
0548004000NRG25180520240064642
|
18/05/2024
|
DINESH SAH
|
0548004WL004526
|
DINESH SAH
|
638
|
INDB0000325
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4214703118
|
|
DINESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119016
|
119016
|
|
|
|
|
|
|
|