|
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
|
RUPOULI
|
BH-23-011-020-00727200/2149
(SINGHPUR DIYARA)
|
0523011000NRG24270620230182117
|
28/06/2023
|
BAHADUR MANDAL
|
0523011WL018088
|
BAHADUR MANDAL
|
00089
|
CBIN0280073
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4966435271
|
|
Mr. BAHADUR MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RUPOULI
|
BH-23-011-020-00727200/2153
(SINGHPUR DIYARA)
|
0523011000NRG24270620230182118
|
28/06/2023
|
ANIL KUMAR MANDAL
|
0523011WL018088
|
ANIL KUMAR MANDAL
|
00089
|
CBIN0280073
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4966435255
|
|
Mr. ANIL KUMAR MANDAL S/O BAHADUR MAHALD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RUPOULI
|
BH-23-011-020-00727200/2154
(SINGHPUR DIYARA)
|
0523011000NRG24270620230182119
|
28/06/2023
|
NANDKISHOR YADAV
|
0523011WL018088
|
NANDKISHOR YADAV
|
00089
|
CBIN0280073
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4966435236
|
|
Mr. NAND KISHOR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RUPOULI
|
BH-23-011-020-00727200/2157
(SINGHPUR DIYARA)
|
0523011000NRG24270620230182120
|
28/06/2023
|
rajesh kumar
|
0523011WL018088
|
rajesh kumar
|
00089
|
CBIN0280073
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4966435268
|
|
Mr. RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RUPOULI
|
BH-23-011-020-00727200/2160
(SINGHPUR DIYARA)
|
0523011000NRG24270620230182122
|
28/06/2023
|
KANCHAN DEVI
|
0523011WL018088
|
KANCHAN DEVI
|
00089
|
CBIN0280073
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4966435264
|
|
Mrs. KANCHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RUPOULI
|
BH-23-011-020-00727200/2165
(SINGHPUR DIYARA)
|
0523011000NRG24270620230182123
|
28/06/2023
|
SONI DEVI
|
0523011WL018088
|
SONI DEVI
|
00089
|
CBIN0280073
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4966435256
|
|
Mrs. SONI DEVI W/O BIKASH MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RUPOULI
|
BH-23-011-020-00727200/2173
(SINGHPUR DIYARA)
|
0523011000NRG24270620230182124
|
28/06/2023
|
RUBY DEVI
|
0523011WL018088
|
RUBY DEVI
|
00089
|
CBIN0280073
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4966435270
|
|
Ms. RUBY DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RUPOULI
|
BH-23-011-020-00727200/2178
(SINGHPUR DIYARA)
|
0523011000NRG24270620230182125
|
28/06/2023
|
BHIKHARI YADAV
|
0523011WL018088
|
BHIKHARI YADAV
|
00089
|
CBIN0280073
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4966435262
|
|
Mr. BHIKHARI YADAV .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RUPOULI
|
BH-23-011-020-00727200/2180
(SINGHPUR DIYARA)
|
0523011000NRG24270620230182126
|
28/06/2023
|
SHANKAR MAHALDAR
|
0523011WL018088
|
SHANKAR MAHALDAR
|
00089
|
CBIN0280073
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4966435269
|
|
Mr. SHANKAR MAHALDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RUPOULI
|
BH-23-011-020-00727200/2323
(SINGHPUR DIYARA)
|
0523011000NRG24270620230182127
|
28/06/2023
|
PAPPU KUMAR
|
0523011WL018088
|
PAPPU KUMAR
|
00089
|
CBIN0280073
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4966435254
|
|
Mr. PAPPU KUMAR MANDAL S/O SANJEEV MANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RUPOULI
|
BH-23-011-020-00727200/2333
(SINGHPUR DIYARA)
|
0523011000NRG24270620230182128
|
28/06/2023
|
PARWATI DEVI
|
0523011WL018088
|
PARWATI DEVI
|
00089
|
CBIN0280073
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4966435251
|
|
Mrs. PARWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RUPOULI
|
BH-23-011-020-00727200/2338
(SINGHPUR DIYARA)
|
0523011000NRG24270620230182129
|
28/06/2023
|
BIJALI YADAV
|
0523011WL018088
|
BIJALI YADAV
|
00089
|
CBIN0280073
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4966435242
|
|
Bijali Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
RUPOULI
|
BH-23-011-020-00727200/2339
(SINGHPUR DIYARA)
|
0523011000NRG24270620230182130
|
28/06/2023
|
VIMALA DEVI
|
0523011WL018088
|
VIMALA DEVI
|
00089
|
CBIN0280073
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4966435259
|
|
Vimala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
RUPOULI
|
BH-23-011-020-00727200/2343
(SINGHPUR DIYARA)
|
0523011000NRG24270620230182131
|
28/06/2023
|
MUNNA MAHALDAR
|
0523011WL018088
|
MUNNA MAHALDAR
|
00089
|
CBIN0280073
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4966435239
|
|
Mr. MUNNA MAHALDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RUPOULI
|
BH-23-011-020-00727200/2346
(SINGHPUR DIYARA)
|
0523011000NRG24270620230182132
|
28/06/2023
|
KAMINI DEVI
|
0523011WL018088
|
KAMINI DEVI
|
00089
|
CBIN0280073
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4966435267
|
|
Ms. KAMINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RUPOULI
|
BH-23-011-020-00727200/2347
(SINGHPUR DIYARA)
|
0523011000NRG24270620230182133
|
28/06/2023
|
GITA DEVI
|
0523011WL018088
|
GITA DEVI
|
00089
|
CBIN0280073
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4966435237
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RUPOULI
|
BH-23-011-020-00727200/2349
(SINGHPUR DIYARA)
|
0523011000NRG24270620230182134
|
28/06/2023
|
UPENDRA MAHALDAR
|
0523011WL018088
|
UPENDRA MAHALDAR
|
00089
|
CBIN0280073
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4966435266
|
|
Mr. UPENDRA MAHALDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RUPOULI
|
BH-23-011-020-00727200/2351
(SINGHPUR DIYARA)
|
0523011000NRG24270620230182135
|
28/06/2023
|
BIPIN KUMAR
|
0523011WL018088
|
BIPIN KUMAR
|
00089
|
CBIN0280073
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4966435252
|
|
Mr. BIPIN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RUPOULI
|
BH-23-011-020-00727200/2898
(SINGHPUR DIYARA)
|
0523011000NRG24270620230182136
|
28/06/2023
|
VAKIL YADAV
|
0523011WL018088
|
VAKIL YADAV
|
00089
|
CBIN0280073
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4966435250
|
|
Mr. WAKIL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RUPOULI
|
BH-23-011-020-00727200/2905
(SINGHPUR DIYARA)
|
0523011000NRG24270620230182137
|
28/06/2023
|
MANOJ MISTRI
|
0523011WL018088
|
MANOJ MISTRI
|
00089
|
CBIN0280073
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4966435249
|
|
Mr. MANOJ MISTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RUPOULI
|
BH-23-011-020-00727200/4432
(SINGHPUR DIYARA)
|
0523011000NRG24270620230182139
|
28/06/2023
|
JYOTISH YADAV
|
0523011WL018088
|
JYOTISH YADAV
|
00089
|
CBIN0280073
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4966435243
|
|
Mr. Jyotish Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RUPOULI
|
BH-23-011-020-00727200/4436
(SINGHPUR DIYARA)
|
0523011000NRG24270620230182140
|
28/06/2023
|
SARITA DEVI
|
0523011WL018088
|
SARITA DEVI
|
00089
|
CBIN0280073
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4966435260
|
|
Mrs. SARITA DEVI W/O JYOTISH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RUPOULI
|
BH-23-011-020-00727200/4437
(SINGHPUR DIYARA)
|
0523011000NRG24270620230182141
|
28/06/2023
|
PINKI DEVI
|
0523011WL018088
|
PINKI DEVI
|
00089
|
CBIN0280073
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4966435241
|
|
Ms. Pinki Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RUPOULI
|
BH-23-011-020-00727200/4441
(SINGHPUR DIYARA)
|
0523011000NRG24270620230182142
|
28/06/2023
|
PUNAM DEVI
|
0523011WL018088
|
PUNAM DEVI
|
00089
|
CBIN0280073
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4966435258
|
|
Mrs. PUNAM DEVI AND RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RUPOULI
|
BH-23-011-020-00727200/4442
(SINGHPUR DIYARA)
|
0523011000NRG24270620230182143
|
28/06/2023
|
NANDANI DEVI
|
0523011WL018088
|
NANDANI DEVI
|
00089
|
CBIN0280073
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4966435253
|
|
Mrs. NANDANI DEVI W/O SUKKAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RUPOULI
|
BH-23-011-020-00727200/4446
(SINGHPUR DIYARA)
|
0523011000NRG24270620230182144
|
28/06/2023
|
MUSO DEVI
|
0523011WL018088
|
MUSO DEVI
|
00089
|
CBIN0280073
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4966435248
|
|
Mrs. MUSO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RUPOULI
|
BH-23-011-020-00727200/4447
(SINGHPUR DIYARA)
|
0523011000NRG24270620230182145
|
28/06/2023
|
MALA DEVI
|
0523011WL018088
|
MALA DEVI
|
00089
|
CBIN0280073
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4966435238
|
|
Ms. MALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RUPOULI
|
BH-23-011-020-00727200/4453
(SINGHPUR DIYARA)
|
0523011000NRG24270620230182147
|
28/06/2023
|
AMAR KUMAR
|
0523011WL018088
|
AMAR KUMAR
|
00089
|
CBIN0280073
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4966435257
|
|
Mr. AMAR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RUPOULI
|
BH-23-011-020-00727200/4558
(SINGHPUR DIYARA)
|
0523011000NRG24270620230182149
|
28/06/2023
|
JHABO DEVI
|
0523011WL018088
|
JHABO DEVI
|
00089
|
CBIN0280073
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4966435261
|
|
Mrs. JHABO DEVI W/O RAJKISHOR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RUPOULI
|
BH-23-011-020-00727200/4754
(SINGHPUR DIYARA)
|
0523011000NRG24270620230182150
|
28/06/2023
|
RUBI KUMARI
|
0523011WL018088
|
RUBI KUMARI
|
00089
|
CBIN0280073
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4966435263
|
|
MISS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RUPOULI
|
BH-23-011-020-00727200/913
(SINGHPUR DIYARA)
|
0523011000NRG24270620230182151
|
28/06/2023
|
LALO DEVI
|
0523011WL018088
|
LALO DEVI
|
00089
|
CBIN0280073
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4966435240
|
|
Ms. LALO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RUPOULI
|
BH-23-011-020-00727200/920
(SINGHPUR DIYARA)
|
0523011000NRG24270620230182152
|
28/06/2023
|
BIRAJ MISTRI
|
0523011WL018088
|
BIRAJ MISTRI
|
00089
|
CBIN0280073
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4966435265
|
|
Mr. BIRAJ MISTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RUPOULI
|
BH-23-011-020-00727200/925
(SINGHPUR DIYARA)
|
0523011000NRG24270620230182153
|
28/06/2023
|
RUPA DEVI
|
0523011WL018088
|
RUPA DEVI
|
00089
|
CBIN0280073
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4966435244
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75240
|
75240
|
|
|
|
|
|
|
|
|
34
|
RUPOULI
|
BH-23-011-020-00727200/4372
(SINGHPUR DIYARA)
|
0523011000NRG24270620230182138
|
28/06/2023
|
BINA KUMARI
|
0523011WL018088
|
BINA KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4966435246
|
|
Ms. BINA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RUPOULI
|
BH-23-011-020-00727200/939
(SINGHPUR DIYARA)
|
0523011000NRG24270620230182155
|
28/06/2023
|
KAMINI DEVI
|
0523011WL018088
|
KAMINI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4966435247
|
|
KAMINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RUPOULI
|
BH-23-011-020-00727200/941
(SINGHPUR DIYARA)
|
0523011000NRG24270620230182156
|
28/06/2023
|
RAJANIKANT KUMAR
|
0523011WL018088
|
RAJANIKANT KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4966435245
|
|
Mr. Rajnikant Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|