|
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-26-006-012-02694700/1974
(BANGLWA)
|
0526006000NRG24111120230221394
|
11/11/2023
|
PRITI KUMARI
|
0526006WL017148
|
PRITI KUMARI
|
00078
|
CNRB0001917
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991548073
|
|
PRITI KUMARI
|
CANARA BANK(508532)
|
|
2
|
DHARHARA
|
BH-26-006-012-02694700/1975
(BANGLWA)
|
0526006000NRG24111120230221420
|
11/11/2023
|
ARUN KORA
|
0526006WL017174
|
ARUN KORA
|
00078
|
CNRB0001917
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991548069
|
|
ARUN KORA
|
CANARA BANK(508532)
|
|
3
|
DHARHARA
|
BH-26-006-012-02694700/3896
(BANGLWA)
|
0526006000NRG24111120230221400
|
11/11/2023
|
RAJENDRA TANTI
|
0526006WL017154
|
RAJENDRA TANTI
|
00078
|
CNRB0001917
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991548064
|
|
RAJENDRATANTISOLATEKHIRO
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
4
|
DHARHARA
|
BH-26-006-012-02694971/2593
(BANGLWA)
|
0526006000NRG24111120230221389
|
11/11/2023
|
URMILA DEVI
|
0526006WL017143
|
URMILA DEVI
|
00078
|
CNRB0001917
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991548076
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
5
|
DHARHARA
|
BH-26-006-012-02694971/3049
(BANGLWA)
|
0526006000NRG24111120230221399
|
11/11/2023
|
CHAMPA KUMARI
|
0526006WL017153
|
CHAMPA KUMARI
|
00078
|
CNRB0001917
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991548074
|
|
CHAMPA KUMARI
|
CANARA BANK(508532)
|
|
6
|
DHARHARA
|
BH-26-006-012-02694971/3066
(BANGLWA)
|
0526006000NRG24111120230221395
|
11/11/2023
|
KAILI DEVI
|
0526006WL017149
|
KAILI DEVI
|
00078
|
CNRB0001917
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991548075
|
|
KAILI DEVI W O SARYOG YADAV
|
CANARA BANK(508532)
|
|
7
|
DHARHARA
|
BH-26-006-012-02694971/3229
(BANGLWA)
|
0526006000NRG24111120230221421
|
11/11/2023
|
MINA KUMARI
|
0526006WL017175
|
MINA KUMARI
|
00078
|
CNRB0001917
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991548072
|
|
MRS MINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHARHARA
|
BH-26-006-012-02694971/3400
(BANGLWA)
|
0526006000NRG24111120230221397
|
11/11/2023
|
MEENA DEVI
|
0526006WL017151
|
MEENA DEVI
|
00078
|
CNRB0001917
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991548077
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
9
|
DHARHARA
|
BH-26-006-012-02694971/3419
(BANGLWA)
|
0526006000NRG24111120230221407
|
11/11/2023
|
LALMANI DEVI
|
0526006WL017161
|
LALMANI DEVI
|
00078
|
CNRB0001917
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991548068
|
|
LAL MANI DEVI
|
CANARA BANK(508532)
|
|
10
|
DHARHARA
|
BH-26-006-012-02694971/3461
(BANGLWA)
|
0526006000NRG24111120230221411
|
11/11/2023
|
SUBODH KUMAR
|
0526006WL017165
|
SUBODH KUMAR
|
00078
|
CNRB0001917
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991548078
|
|
SUBODH KUMAR
|
CANARA BANK(508532)
|
|
11
|
DHARHARA
|
BH-26-006-012-02694971/3554
(BANGLWA)
|
0526006000NRG24111120230221413
|
11/11/2023
|
SABINA KHATUN
|
0526006WL017167
|
SABINA KHATUN
|
00078
|
CNRB0001917
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991548066
|
|
SABINA KHATOON
|
CANARA BANK(508532)
|
|
12
|
DHARHARA
|
BH-26-006-012-02694971/3596
(BANGLWA)
|
0526006000NRG24111120230221423
|
11/11/2023
|
sonam kumari
|
0526006WL017177
|
sonam kumari
|
00078
|
CNRB0001917
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991548071
|
|
SONAM KUMARI
|
CANARA BANK(508532)
|
|
13
|
DHARHARA
|
BH-26-006-012-02694971/4650
(BANGLWA)
|
0526006000NRG24111120230221392
|
11/11/2023
|
BRINDA DEVI
|
0526006WL017146
|
BRINDA DEVI
|
00078
|
CNRB0001917
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991548065
|
|
BRINDA DEVI
|
CANARA BANK(508532)
|
|
14
|
DHARHARA
|
BH-26-006-012-02694971/4659
(BANGLWA)
|
0526006000NRG24111120230221391
|
11/11/2023
|
AMRESH KUMAR
|
0526006WL017145
|
AMRESH KUMAR
|
00078
|
CNRB0001917
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991548070
|
|
AMRESH KUMAR
|
CANARA BANK(508532)
|
|
15
|
DHARHARA
|
BH-26-006-012-02787942/2088
(BANGLWA)
|
0526006000NRG24111120230221403
|
11/11/2023
|
PRAMOD YADAV
|
0526006WL017157
|
PRAMOD YADAV
|
00078
|
CNRB0001917
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991548067
|
|
PRAMOD KUMAR YADAV
|
CANARA BANK(508532)
|
|
16
|
DHARHARA
|
BH-26-006-012-02787942/2350
(BANGLWA)
|
0526006000NRG24111120230221402
|
11/11/2023
|
ARUN KUMAR
|
0526006WL017156
|
ARUN KUMAR
|
00078
|
CNRB0001917
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991548063
|
|
ARUN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
17
|
DHARHARA
|
BH-26-006-012-02694710/3811
(BANGLWA)
|
0526006000NRG24111120230221404
|
11/11/2023
|
CHITRAMALA DEVI
|
0526006WL017158
|
CHITRAMALA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991548060
|
|
CHITRAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHARHARA
|
BH-26-006-012-02694971/3730
(BANGLWA)
|
0526006000NRG24111120230221393
|
11/11/2023
|
md firdos alam
|
0526006WL017147
|
md firdos alam
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991548062
|
|
MD FIRDAUS ALAM
|
CANARA BANK(508532)
|
|
19
|
DHARHARA
|
BH-26-006-012-02694971/4639
(BANGLWA)
|
0526006000NRG24111120230221422
|
11/11/2023
|
Sudama kumar bind
|
0526006WL017176
|
Sudama kumar bind
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991548059
|
|
SUDAMA KUMAR BIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHARHARA
|
BH-26-006-012-02694971/4740
(BANGLWA)
|
0526006000NRG24111120230221419
|
11/11/2023
|
VIJAY KUMAR
|
0526006WL017173
|
VIJAY KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991548061
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|