|
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-26-006-012-02694971/4030
(BANGLWA)
|
0526006000NRG24140620230094797
|
14/06/2023
|
SITA KUMARI
|
0526006WL005231
|
SITA KUMARI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813517688
|
|
SITA KUMARI
|
CANARA BANK(508532)
|
|
2
|
DHARHARA
|
BH-26-006-012-02694971/4032
(BANGLWA)
|
0526006000NRG24140620230094798
|
14/06/2023
|
KABITA KUMARI
|
0526006WL005231
|
KABITA KUMARI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813517661
|
|
KABITA KUMARI
|
CANARA BANK(508532)
|
|
3
|
DHARHARA
|
BH-26-006-012-02694971/4038
(BANGLWA)
|
0526006000NRG24140620230094803
|
14/06/2023
|
SUMIT KUMAR
|
0526006WL005231
|
SUMIT KUMAR
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813517687
|
|
SUMIT KUMAR
|
CANARA BANK(508532)
|
|
4
|
DHARHARA
|
BH-26-006-012-02694971/4040
(BANGLWA)
|
0526006000NRG24140620230094804
|
14/06/2023
|
PAWAN KUMAR
|
0526006WL005231
|
PAWAN KUMAR
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813517679
|
|
PAWAN KUMAR S O BALRAM PANDIT
|
CANARA BANK(508532)
|
|
5
|
DHARHARA
|
BH-26-006-012-02694971/4053
(BANGLWA)
|
0526006000NRG24140620230094806
|
14/06/2023
|
GITA DEVI
|
0526006WL005231
|
GITA DEVI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813517680
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
6
|
DHARHARA
|
BH-26-006-012-02694971/4162
(BANGLWA)
|
0526006000NRG24140620230094807
|
14/06/2023
|
NISHA DEVI
|
0526006WL005231
|
NISHA DEVI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813517676
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHARHARA
|
BH-26-006-012-02694971/4163
(BANGLWA)
|
0526006000NRG24140620230094808
|
14/06/2023
|
ANITA DEVI
|
0526006WL005231
|
ANITA DEVI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813517665
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHARHARA
|
BH-26-006-012-02694971/4164
(BANGLWA)
|
0526006000NRG24140620230094809
|
14/06/2023
|
RANI DEVI
|
0526006WL005231
|
RANI DEVI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813517673
|
|
RANI DEVI
|
CANARA BANK(508532)
|
|
9
|
DHARHARA
|
BH-26-006-012-02694971/4169
(BANGLWA)
|
0526006000NRG24140620230094810
|
14/06/2023
|
MANTI DEVI
|
0526006WL005231
|
MANTI DEVI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813517668
|
|
MANTI DEVI
|
CANARA BANK(508532)
|
|
10
|
DHARHARA
|
BH-26-006-012-02694971/4170
(BANGLWA)
|
0526006000NRG24140620230094811
|
14/06/2023
|
RAJIYA KISKU
|
0526006WL005231
|
RAJIYA KISKU
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813517683
|
|
RAJIYA KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHARHARA
|
BH-26-006-012-02694971/4172
(BANGLWA)
|
0526006000NRG24140620230094812
|
14/06/2023
|
ravindra ray
|
0526006WL005231
|
ravindra ray
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813517669
|
|
RAVINDRA RAY
|
CANARA BANK(508532)
|
|
12
|
DHARHARA
|
BH-26-006-012-02694971/4174
(BANGLWA)
|
0526006000NRG24140620230094813
|
14/06/2023
|
BILSI DEVI
|
0526006WL005231
|
BILSI DEVI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813517675
|
|
MRS BILSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHARHARA
|
BH-26-006-012-02694971/4440
(BANGLWA)
|
0526006000NRG24140620230094814
|
14/06/2023
|
PRAMOD TURI
|
0526006WL005231
|
PRAMOD TURI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813517663
|
|
PARMOD TURI
|
CANARA BANK(508532)
|
|
14
|
DHARHARA
|
BH-26-006-012-02694971/4444
(BANGLWA)
|
0526006000NRG24140620230094815
|
14/06/2023
|
RINKU DEVI
|
0526006WL005231
|
RINKU DEVI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813517660
|
|
RINKU DEVI
|
CANARA BANK(508532)
|
|
15
|
DHARHARA
|
BH-26-006-012-02694971/4445
(BANGLWA)
|
0526006000NRG24140620230094816
|
14/06/2023
|
SARITA DEVI
|
0526006WL005231
|
SARITA DEVI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813517677
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
16
|
DHARHARA
|
BH-26-006-012-02694971/4446
(BANGLWA)
|
0526006000NRG24140620230094817
|
14/06/2023
|
MANTI DEVI
|
0526006WL005231
|
MANTI DEVI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813517678
|
|
MANTI DEVI
|
CANARA BANK(508532)
|
|
17
|
DHARHARA
|
BH-26-006-012-02694971/4449
(BANGLWA)
|
0526006000NRG24140620230094818
|
14/06/2023
|
PANKAJ KUMAR
|
0526006WL005231
|
PANKAJ KUMAR
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813517686
|
|
PANKAJ KUMAR
|
CANARA BANK(508532)
|
|
18
|
DHARHARA
|
BH-26-006-012-02694971/4450
(BANGLWA)
|
0526006000NRG24140620230094819
|
14/06/2023
|
GULABI DEVI
|
0526006WL005231
|
GULABI DEVI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813517674
|
|
GULABI DEVI
|
CANARA BANK(508532)
|
|
19
|
DHARHARA
|
BH-26-006-012-02694971/4459
(BANGLWA)
|
0526006000NRG24140620230094821
|
14/06/2023
|
SHANTI DEVI
|
0526006WL005231
|
SHANTI DEVI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813517672
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
20
|
DHARHARA
|
BH-26-006-012-02694971/4662
(BANGLWA)
|
0526006000NRG24140620230094822
|
14/06/2023
|
RANI DEVI
|
0526006WL005231
|
RANI DEVI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813517681
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHARHARA
|
BH-26-006-012-02694971/4663
(BANGLWA)
|
0526006000NRG24140620230094823
|
14/06/2023
|
KUNDARI DEVI
|
0526006WL005231
|
KUNDARI DEVI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813517666
|
|
KUNDARI DEVI
|
CANARA BANK(508532)
|
|
22
|
DHARHARA
|
BH-26-006-012-02694971/4664
(BANGLWA)
|
0526006000NRG24140620230094824
|
14/06/2023
|
SHASHIKANT SAH
|
0526006WL005231
|
SHASHIKANT SAH
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813517662
|
|
SHASHIKANT SAH
|
CANARA BANK(508532)
|
|
23
|
DHARHARA
|
BH-26-006-012-02694971/4758
(BANGLWA)
|
0526006000NRG24140620230094826
|
14/06/2023
|
SURAJ KUMAR TURI
|
0526006WL005231
|
SURAJ KUMAR TURI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813517684
|
|
SURAJ KUMAR TURI
|
CANARA BANK(508532)
|
|
24
|
DHARHARA
|
BH-26-006-012-02694971/5331
(BANGLWA)
|
0526006000NRG24140620230094828
|
14/06/2023
|
PUNAM DEVI
|
0526006WL005231
|
PUNAM DEVI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813517664
|
|
PUNAM DEVI W O SUNIL TANTI
|
CANARA BANK(508532)
|
|
25
|
DHARHARA
|
BH-26-006-012-02694971/5332
(BANGLWA)
|
0526006000NRG24140620230094829
|
14/06/2023
|
MAMUNI DEVI
|
0526006WL005231
|
MAMUNI DEVI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813517670
|
|
MAMUNI DEVI
|
CANARA BANK(508532)
|
|
26
|
DHARHARA
|
BH-26-006-012-02694971/5344
(BANGLWA)
|
0526006000NRG24140620230094830
|
14/06/2023
|
BABITA DEVI
|
0526006WL005231
|
BABITA DEVI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813517671
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
|
27
|
DHARHARA
|
BH-26-006-012-02694971/5350
(BANGLWA)
|
0526006000NRG24140620230094831
|
14/06/2023
|
RAJNI DEVI
|
0526006WL005231
|
RAJNI DEVI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813517682
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHARHARA
|
BH-26-006-012-02694971/5405
(BANGLWA)
|
0526006000NRG24140620230094832
|
14/06/2023
|
PURAN MURMU
|
0526006WL005231
|
PURAN MURMU
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813517685
|
|
PURAN MURMU
|
CANARA BANK(508532)
|
|
29
|
DHARHARA
|
BH-26-006-012-02694971/5420
(BANGLWA)
|
0526006000NRG24140620230094833
|
14/06/2023
|
SANTOSH TURI
|
0526006WL005231
|
SANTOSH TURI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813517667
|
|
SANTOSH TURI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79344
|
79344
|
|
|
|
|
|
|
|
|
30
|
DHARHARA
|
BH-26-006-012-02694971/4033
(BANGLWA)
|
0526006000NRG24140620230094799
|
14/06/2023
|
TUNTUN KUMAR
|
0526006WL005231
|
TUNTUN KUMAR
|
00415
|
SBIN0016662
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813517691
|
|
MR TUNTUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHARHARA
|
BH-26-006-012-02694971/4458
(BANGLWA)
|
0526006000NRG24140620230094820
|
14/06/2023
|
PAWAN TURI
|
0526006WL005231
|
PAWAN TURI
|
00415
|
SBIN0016662
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813517689
|
|
PAWAN TURI
|
CANARA BANK(508532)
|
|
32
|
DHARHARA
|
BH-26-006-012-02694971/4756
(BANGLWA)
|
0526006000NRG24140620230094825
|
14/06/2023
|
SUMAN KUMAR
|
0526006WL005231
|
SUMAN KUMAR
|
00415
|
SBIN0016662
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813517690
|
|
MR SUMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
33
|
DHARHARA
|
BH-26-006-012-02694971/4034
(BANGLWA)
|
0526006000NRG24140620230094800
|
14/06/2023
|
JITAN TURI
|
0526006WL005231
|
JITAN TURI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813517658
|
|
JITAN TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHARHARA
|
BH-26-006-012-02694971/4036
(BANGLWA)
|
0526006000NRG24140620230094801
|
14/06/2023
|
SIMA KUMARI
|
0526006WL005231
|
SIMA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813517655
|
|
SIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHARHARA
|
BH-26-006-012-02694971/4037
(BANGLWA)
|
0526006000NRG24140620230094802
|
14/06/2023
|
KAUSHAIYA DEVI
|
0526006WL005231
|
KAUSHAIYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813517656
|
|
KAUSHAILYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHARHARA
|
BH-26-006-012-02694971/4042
(BANGLWA)
|
0526006000NRG24140620230094805
|
14/06/2023
|
NISHA KUMARI
|
0526006WL005231
|
NISHA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813517659
|
|
NISHA KUMARI
|
CANARA BANK(508532)
|
|
37
|
DHARHARA
|
BH-26-006-012-02694971/4761
(BANGLWA)
|
0526006000NRG24140620230094827
|
14/06/2023
|
MITHUN TURI
|
0526006WL005231
|
MITHUN TURI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813517657
|
|
MITHUN TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101232
|
101232
|
|
|
|
|
|
|
|