|
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
|
DESRI
|
BH-16-016-008-02007300/2019
(Ajampur)
|
0516016000NRG24260620230139828
|
07/07/2023
|
Hira Paswan
|
0516016WL012252
|
Hira Paswan
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079950243
|
|
Mrs. KAMALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DESRI
|
BH-16-016-008-02007300/2020
(Ajampur)
|
0516016000NRG24260620230139829
|
07/07/2023
|
Dhanwatii Devi
|
0516016WL012252
|
Dhanwatii Devi
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079950238
|
|
Mrs. DHANWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DESRI
|
BH-16-016-008-02007300/2052
(Ajampur)
|
0516016000NRG24260620230139830
|
07/07/2023
|
Sarita Devi
|
0516016WL012252
|
Sarita Devi
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079950248
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DESRI
|
BH-16-016-008-02007300/2064
(Ajampur)
|
0516016000NRG24260620230139831
|
07/07/2023
|
Anita Devi
|
0516016WL012252
|
Anita Devi
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079950253
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DESRI
|
BH-16-016-008-02007300/2131
(Ajampur)
|
0516016000NRG24260620230139833
|
07/07/2023
|
BANARSHI DEVI
|
0516016WL012252
|
BANARSHI DEVI
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079950252
|
|
Mrs. BANARASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DESRI
|
BH-16-016-008-02007300/2332
(Ajampur)
|
0516016000NRG24260620230139834
|
07/07/2023
|
NITU DEVI
|
0516016WL012252
|
NITU DEVI
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079950250
|
|
Mrs. NITU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DESRI
|
BH-16-016-008-02007300/2504
(Ajampur)
|
0516016000NRG24260620230139835
|
07/07/2023
|
RENU DEVI
|
0516016WL012252
|
RENU DEVI
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079950251
|
|
Mrs. RENU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DESRI
|
BH-16-016-008-02007300/2507
(Ajampur)
|
0516016000NRG24260620230139836
|
07/07/2023
|
KALASHIYA DEVI
|
0516016WL012252
|
KALASHIYA DEVI
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079950242
|
|
Mrs. KAILASHIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DESRI
|
BH-16-016-008-02007300/2554
(Ajampur)
|
0516016000NRG24260620230139838
|
07/07/2023
|
DEVKALI DEVI
|
0516016WL012252
|
DEVKALI DEVI
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079950247
|
|
DEVKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DESRI
|
BH-16-016-008-02007300/3466
(Ajampur)
|
0516016000NRG24260620230139840
|
07/07/2023
|
Sonu rajak
|
0516016WL012252
|
Sonu rajak
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079950245
|
|
Mr. SONU RAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DESRI
|
BH-16-016-008-02007300/3467
(Ajampur)
|
0516016000NRG24260620230139841
|
07/07/2023
|
Sudhir rajak
|
0516016WL012252
|
Sudhir rajak
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079950254
|
|
SUDHIR RAJAK
|
HDFC BANK LTD(607152)
|
|
12
|
DESRI
|
BH-16-016-008-02007300/3476
(Ajampur)
|
0516016000NRG24260620230139843
|
07/07/2023
|
Shiv kumar paswan
|
0516016WL012252
|
Shiv kumar paswan
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079950241
|
|
Mr. SHIV KUMAR PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DESRI
|
BH-16-016-008-02007300/3477
(Ajampur)
|
0516016000NRG24260620230139844
|
07/07/2023
|
Dharmshila devi
|
0516016WL012252
|
Dharmshila devi
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079950249
|
|
Mrs. DHARAMSHEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DESRI
|
BH-16-016-008-02007300/3587
(Ajampur)
|
0516016000NRG24260620230139846
|
07/07/2023
|
Guri kumari
|
0516016WL012252
|
Guri kumari
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079950259
|
|
GURI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DESRI
|
BH-16-016-008-02007300/3610
(Ajampur)
|
0516016000NRG24260620230139853
|
07/07/2023
|
Nisha Devi
|
0516016WL012252
|
Nisha Devi
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079950257
|
|
Mrs. Nisha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DESRI
|
BH-16-016-008-02007300/3612
(Ajampur)
|
0516016000NRG24260620230139855
|
07/07/2023
|
Mina Devi
|
0516016WL012252
|
Mina Devi
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079950255
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DESRI
|
BH-16-016-008-02007300/3614
(Ajampur)
|
0516016000NRG24260620230139856
|
07/07/2023
|
Samundri Devi
|
0516016WL012252
|
Samundri Devi
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079950244
|
|
Mrs. SAMUDARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DESRI
|
BH-16-016-008-02007300/4283
(Ajampur)
|
0516016000NRG24260620230139857
|
07/07/2023
|
KUMARI SUSHMA
|
0516016WL012252
|
KUMARI SUSHMA
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079950256
|
|
KUMARI SUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DESRI
|
BH-16-016-008-02007300/4284
(Ajampur)
|
0516016000NRG24260620230139858
|
07/07/2023
|
AM SHLOK RAJAK
|
0516016WL012252
|
AM SHLOK RAJAK
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079950235
|
|
RAM SALOK RAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DESRI
|
BH-16-016-008-02007300/4286
(Ajampur)
|
0516016000NRG24260620230139859
|
07/07/2023
|
URMILA DEVI
|
0516016WL012252
|
URMILA DEVI
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079950240
|
|
URAMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
DESRI
|
BH-16-016-008-02007300/4293
(Ajampur)
|
0516016000NRG24260620230139860
|
07/07/2023
|
SUNAINA DEVI
|
0516016WL012252
|
SUNAINA DEVI
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079950236
|
|
KAPLESHAWAR RAJAK & SUNAINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DESRI
|
BH-16-016-008-02007300/4295
(Ajampur)
|
0516016000NRG24260620230139861
|
07/07/2023
|
MIRAN DEVI
|
0516016WL012252
|
MIRAN DEVI
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079950246
|
|
MIRAN KUMARI D/O VISHEKH RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
DESRI
|
BH-16-016-008-02007300/4298
(Ajampur)
|
0516016000NRG24260620230139862
|
07/07/2023
|
BASO DEVI
|
0516016WL012252
|
BASO DEVI
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079950237
|
|
BASO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DESRI
|
BH-16-016-008-02007300/4304
(Ajampur)
|
0516016000NRG24260620230139863
|
07/07/2023
|
RITA DEVI
|
0516016WL012252
|
RITA DEVI
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079950239
|
|
RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87552
|
87552
|
|
|
|
|
|
|
|
|
25
|
DESRI
|
BH-16-016-008-02006700/2824
(Ajampur)
|
0516016000NRG24260620230139826
|
07/07/2023
|
Sangita Kumari
|
0516016WL012252
|
Sangita Kumari
|
00165
|
IBKL0001961
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079950234
|
|
SANGITA KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
26
|
DESRI
|
BH-16-016-008-02007300/3611
(Ajampur)
|
0516016000NRG24260620230139854
|
07/07/2023
|
Laxmi devi
|
0516016WL012252
|
Laxmi devi
|
00354
|
PUNB0601600
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079950258
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
27
|
DESRI
|
BH-16-016-008-02007300/706
(Ajampur)
|
0516016000NRG24260620230139865
|
07/07/2023
|
kamli devi
|
0516016WL012252
|
kamli devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079950260
|
|
Mrs. KAMALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
28
|
DESRI
|
BH-16-016-008-02007300/3464
(Ajampur)
|
0516016000NRG24260620230139839
|
07/07/2023
|
Babita kumari
|
0516016WL012252
|
Babita kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079950262
|
|
BABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DESRI
|
BH-16-016-008-02007300/3474
(Ajampur)
|
0516016000NRG24260620230139842
|
07/07/2023
|
Satan kumar
|
0516016WL012252
|
Satan kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079950265
|
|
SATAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DESRI
|
BH-16-016-008-02007300/3478
(Ajampur)
|
0516016000NRG24260620230139845
|
07/07/2023
|
Suresh rajak
|
0516016WL012252
|
Suresh rajak
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079950266
|
|
SURESH RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DESRI
|
BH-16-016-008-02007300/3589
(Ajampur)
|
0516016000NRG24260620230139847
|
07/07/2023
|
Mintu Devi
|
0516016WL012252
|
Mintu Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079950268
|
|
MINTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DESRI
|
BH-16-016-008-02007300/3594
(Ajampur)
|
0516016000NRG24260620230139849
|
07/07/2023
|
Mamta Devi
|
0516016WL012252
|
Mamta Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079950267
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DESRI
|
BH-16-016-008-02007300/3607
(Ajampur)
|
0516016000NRG24260620230139851
|
07/07/2023
|
sunalna Devi
|
0516016WL012252
|
sunalna Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079950263
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DESRI
|
BH-16-016-008-02007300/3608
(Ajampur)
|
0516016000NRG24260620230139852
|
07/07/2023
|
Rani Devi
|
0516016WL012252
|
Rani Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079950264
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DESRI
|
BH-16-016-008-02007300/4309
(Ajampur)
|
0516016000NRG24260620230139864
|
07/07/2023
|
PINTU KUMAR
|
0516016WL012252
|
PINTU KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079950261
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127680
|
127680
|
|
|
|
|
|
|
|