|
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
|
BIHARIGANJ
|
BH-22-013-006-01010600/4517
(Madhukarchak)
|
0522013000NRG24270220240345211
|
27/02/2024
|
ANITA DEVI
|
0522013WL053151
|
ANITA DEVI
|
00048
|
BKID0005805
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887820135
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BIHARIGANJ
|
BH-22-013-006-01010600/1317
(Madhukarchak)
|
0522013000NRG24270220240345207
|
27/02/2024
|
DHIRENDRA URAW
|
0522013WL053151
|
DHIRENDRA URAW
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887820129
|
|
DHIRENDRA URAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BIHARIGANJ
|
BH-22-013-006-01010600/360
(Madhukarchak)
|
0522013000NRG24270220240345209
|
27/02/2024
|
RAJKUMAR URAWO
|
0522013WL053151
|
RAJKUMAR URAWO
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887820130
|
|
RAJA KUMAR URANW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIHARIGANJ
|
BH-22-013-006-01010600/4481
(Madhukarchak)
|
0522013000NRG24270220240345210
|
27/02/2024
|
RANJANA DEVI
|
0522013WL053151
|
RANJANA DEVI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887820132
|
|
RANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIHARIGANJ
|
BH-22-013-006-01010600/4519
(Madhukarchak)
|
0522013000NRG24270220240345212
|
27/02/2024
|
FUL DEVI
|
0522013WL053151
|
FUL DEVI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887820134
|
|
FUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIHARIGANJ
|
BH-22-013-006-01010600/4526
(Madhukarchak)
|
0522013000NRG24270220240345214
|
27/02/2024
|
SANJEELO DEVI
|
0522013WL053151
|
SANJEELO DEVI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887820128
|
|
MRS SANJEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIHARIGANJ
|
BH-22-013-006-01010600/599
(Madhukarchak)
|
0522013000NRG24270220240345251
|
27/02/2024
|
SABARI DEVI
|
0522013WL053151
|
SABARI DEVI
|
00415
|
SBIN0006431
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2887820131
|
|
SABRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIHARIGANJ
|
BH-22-013-006-01010600/917
(Madhukarchak)
|
0522013000NRG24270220240345252
|
27/02/2024
|
LALO YADAV
|
0522013WL053151
|
LALO YADAV
|
00415
|
SBIN0006431
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2887820133
|
|
LALAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20540
|
20540
|
|
|
|
|
|
|
|
|
9
|
BIHARIGANJ
|
BH-22-013-006-01010600/3126
(Madhukarchak)
|
0522013000NRG24270220240345208
|
27/02/2024
|
MANISHA DEVI
|
0522013WL053151
|
MANISHA DEVI
|
00688
|
FINO0001220
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887820127
|
|
MANISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIHARIGANJ
|
BH-22-013-006-01010600/4600
(Madhukarchak)
|
0522013000NRG24270220240345233
|
27/02/2024
|
TARA DEVI
|
0522013WL053151
|
TARA DEVI
|
00688
|
FINO0001220
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2887820124
|
|
Tara Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BIHARIGANJ
|
BH-22-013-006-01010600/4602
(Madhukarchak)
|
0522013000NRG24270220240345235
|
27/02/2024
|
PINKI DEVI
|
0522013WL053151
|
PINKI DEVI
|
00688
|
FINO0001220
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2887820125
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BIHARIGANJ
|
BH-22-013-006-01010600/4614
(Madhukarchak)
|
0522013000NRG24270220240345246
|
27/02/2024
|
MANISHA KUMARI
|
0522013WL053151
|
MANISHA KUMARI
|
00688
|
FINO0001220
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2887820126
|
|
Manisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11544
|
11544
|
|
|
|
|
|
|
|
|
13
|
BIHARIGANJ
|
BH-22-013-006-01010600/4521
(Madhukarchak)
|
0522013000NRG24270220240345213
|
27/02/2024
|
BEVI DEVI
|
0522013WL053151
|
BEVI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887820095
|
|
Bevi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BIHARIGANJ
|
BH-22-013-006-01010600/4563
(Madhukarchak)
|
0522013000NRG24270220240345215
|
27/02/2024
|
AMAN KUMAR
|
0522013WL053151
|
AMAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887820093
|
|
Aman Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BIHARIGANJ
|
BH-22-013-006-01010600/4581
(Madhukarchak)
|
0522013000NRG24270220240345216
|
27/02/2024
|
DEVTA DEVI
|
0522013WL053151
|
DEVTA DEVI
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2887820096
|
|
DEVTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BIHARIGANJ
|
BH-22-013-006-01010600/4581
(Madhukarchak)
|
0522013000NRG24270220240345217
|
27/02/2024
|
RAJIV YADAV
|
0522013WL053151
|
RAJIV YADAV
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2887820114
|
|
RAJIV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BIHARIGANJ
|
BH-22-013-006-01010600/4582
(Madhukarchak)
|
0522013000NRG24270220240345218
|
27/02/2024
|
RUPA KUMARI
|
0522013WL053151
|
RUPA KUMARI
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2887820112
|
|
RUPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIHARIGANJ
|
BH-22-013-006-01010600/4583
(Madhukarchak)
|
0522013000NRG24270220240345219
|
27/02/2024
|
MAVICHHAN YADAV
|
0522013WL053151
|
MAVICHHAN YADAV
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2887820097
|
|
MAVICHHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIHARIGANJ
|
BH-22-013-006-01010600/4585
(Madhukarchak)
|
0522013000NRG24270220240345220
|
27/02/2024
|
MUNCHUN KUMAR
|
0522013WL053151
|
MUNCHUN KUMAR
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2887820099
|
|
MUNCHUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BIHARIGANJ
|
BH-22-013-006-01010600/4586
(Madhukarchak)
|
0522013000NRG24270220240345221
|
27/02/2024
|
MAUSAM KUMARI
|
0522013WL053151
|
MAUSAM KUMARI
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2887820120
|
|
MAUSAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BIHARIGANJ
|
BH-22-013-006-01010600/4587
(Madhukarchak)
|
0522013000NRG24270220240345222
|
27/02/2024
|
KHUSHBOO KUMARI
|
0522013WL053151
|
KHUSHBOO KUMARI
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2887820121
|
|
KHUSHBOO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BIHARIGANJ
|
BH-22-013-006-01010600/4588
(Madhukarchak)
|
0522013000NRG24270220240345223
|
27/02/2024
|
ROHIT KUMAR
|
0522013WL053151
|
ROHIT KUMAR
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2887820115
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BIHARIGANJ
|
BH-22-013-006-01010600/4589
(Madhukarchak)
|
0522013000NRG24270220240345224
|
27/02/2024
|
GEETA DEVI
|
0522013WL053151
|
GEETA DEVI
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2887820103
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BIHARIGANJ
|
BH-22-013-006-01010600/4590
(Madhukarchak)
|
0522013000NRG24270220240345225
|
27/02/2024
|
TULSI KUMAR
|
0522013WL053151
|
TULSI KUMAR
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2887820098
|
|
TULSI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BIHARIGANJ
|
BH-22-013-006-01010600/4591
(Madhukarchak)
|
0522013000NRG24270220240345226
|
27/02/2024
|
MUNNI DEVI
|
0522013WL053151
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2887820116
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BIHARIGANJ
|
BH-22-013-006-01010600/4592
(Madhukarchak)
|
0522013000NRG24270220240345227
|
27/02/2024
|
MUKESH URANV
|
0522013WL053151
|
MUKESH URANV
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2887820122
|
|
MUKESH URANV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BIHARIGANJ
|
BH-22-013-006-01010600/4593
(Madhukarchak)
|
0522013000NRG24270220240345228
|
27/02/2024
|
SAHBIR URANV
|
0522013WL053151
|
SAHBIR URANV
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2887820118
|
|
SAHBIR URANV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BIHARIGANJ
|
BH-22-013-006-01010600/4594
(Madhukarchak)
|
0522013000NRG24270220240345229
|
27/02/2024
|
RAMESH KUMAR URAON
|
0522013WL053151
|
RAMESH KUMAR URAON
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2887820123
|
|
RAMESH KUMAR URAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BIHARIGANJ
|
BH-22-013-006-01010600/4596
(Madhukarchak)
|
0522013000NRG24270220240345231
|
27/02/2024
|
SUTIL KUMAR
|
0522013WL053151
|
SUTIL KUMAR
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2887820111
|
|
SUTIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BIHARIGANJ
|
BH-22-013-006-01010600/4597
(Madhukarchak)
|
0522013000NRG24270220240345232
|
27/02/2024
|
MURARI KUMAR
|
0522013WL053151
|
MURARI KUMAR
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2887820110
|
|
MURARI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BIHARIGANJ
|
BH-22-013-006-01010600/4604
(Madhukarchak)
|
0522013000NRG24270220240345236
|
27/02/2024
|
PRABHU DEVI
|
0522013WL053151
|
PRABHU DEVI
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2887820113
|
|
PRABHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BIHARIGANJ
|
BH-22-013-006-01010600/4605
(Madhukarchak)
|
0522013000NRG24270220240345237
|
27/02/2024
|
MANGEN MEHARA
|
0522013WL053151
|
MANGEN MEHARA
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2887820092
|
|
MANGEN MEHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BIHARIGANJ
|
BH-22-013-006-01010600/4606
(Madhukarchak)
|
0522013000NRG24270220240345238
|
27/02/2024
|
LAXMAN MEHRA
|
0522013WL053151
|
LAXMAN MEHRA
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2887820091
|
|
LAXMAN MEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BIHARIGANJ
|
BH-22-013-006-01010600/4607
(Madhukarchak)
|
0522013000NRG24270220240345239
|
27/02/2024
|
JAYCHANDRA YADAV
|
0522013WL053151
|
JAYCHANDRA YADAV
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2887820100
|
|
JAYCHANDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BIHARIGANJ
|
BH-22-013-006-01010600/4608
(Madhukarchak)
|
0522013000NRG24270220240345240
|
27/02/2024
|
PANCHO DEVI
|
0522013WL053151
|
PANCHO DEVI
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2887820107
|
|
PANCHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BIHARIGANJ
|
BH-22-013-006-01010600/4609
(Madhukarchak)
|
0522013000NRG24270220240345241
|
27/02/2024
|
NUTAN DEVI
|
0522013WL053151
|
NUTAN DEVI
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2887820109
|
|
NUTAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BIHARIGANJ
|
BH-22-013-006-01010600/4610
(Madhukarchak)
|
0522013000NRG24270220240345242
|
27/02/2024
|
GURO DEVI
|
0522013WL053151
|
GURO DEVI
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2887820108
|
|
GURO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BIHARIGANJ
|
BH-22-013-006-01010600/4611
(Madhukarchak)
|
0522013000NRG24270220240345243
|
27/02/2024
|
BIMAL MEHARA
|
0522013WL053151
|
BIMAL MEHARA
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2887820106
|
|
BIMAL MEHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BIHARIGANJ
|
BH-22-013-006-01010600/4612
(Madhukarchak)
|
0522013000NRG24270220240345244
|
27/02/2024
|
SIYARAM MEHARA
|
0522013WL053151
|
SIYARAM MEHARA
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2887820104
|
|
SIYARAM MEHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BIHARIGANJ
|
BH-22-013-006-01010600/4613
(Madhukarchak)
|
0522013000NRG24270220240345245
|
27/02/2024
|
NIBHA KUMARI
|
0522013WL053151
|
NIBHA KUMARI
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2887820102
|
|
NIBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BIHARIGANJ
|
BH-22-013-006-01010600/4615
(Madhukarchak)
|
0522013000NRG24270220240345247
|
27/02/2024
|
SUGIYA DEVI
|
0522013WL053151
|
SUGIYA DEVI
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2887820094
|
|
SUGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BIHARIGANJ
|
BH-22-013-006-01010600/4617
(Madhukarchak)
|
0522013000NRG24270220240345248
|
27/02/2024
|
ANITA DEVI
|
0522013WL053151
|
ANITA DEVI
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2887820119
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BIHARIGANJ
|
BH-22-013-006-01010600/4618
(Madhukarchak)
|
0522013000NRG24270220240345249
|
27/02/2024
|
RUBI DEVI
|
0522013WL053151
|
RUBI DEVI
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2887820117
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BIHARIGANJ
|
BH-22-013-006-01010600/4619
(Madhukarchak)
|
0522013000NRG24270220240345250
|
27/02/2024
|
VIDESH KUMAR
|
0522013WL053151
|
VIDESH KUMAR
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2887820105
|
|
VIDESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BIHARIGANJ
|
BH-22-013-006-01010600/917
(Madhukarchak)
|
0522013000NRG24270220240345253
|
27/02/2024
|
FULO DEVI
|
0522013WL053151
|
FULO DEVI
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2887820101
|
|
FULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94140
|
94140
|
|
|
|
|
|
|
|
|
46
|
BIHARIGANJ
|
BH-22-013-006-01010600/4595
(Madhukarchak)
|
0522013000NRG24270220240345230
|
27/02/2024
|
MAHANTHI DEVI
|
0522013WL053151
|
MAHANTHI DEVI
|
00703
|
AIRP0000001
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2887820137
|
|
Mahanthi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
BIHARIGANJ
|
BH-22-013-006-01010600/4601
(Madhukarchak)
|
0522013000NRG24270220240345234
|
27/02/2024
|
SHYAM URAUNV
|
0522013WL053151
|
SHYAM URAUNV
|
00703
|
AIRP0000001
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2887820136
|
|
Shyam Uraunv
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134680
|
134680
|
|
|
|
|
|
|
|