|
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
|
ITARHI
|
BH-48-004-012-03292100/1485
(HARPUR (JAIPUR))
|
0548004000NRG25140520240050695
|
18/05/2024
|
usha devi
|
0548004WL003889
|
usha devi
|
00045
|
BARB0BUXARX
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211517870
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
ITARHI
|
BH-48-004-012-03292100/1273
(HARPUR (JAIPUR))
|
0548004000NRG25140520240050689
|
18/05/2024
|
ramaji singh
|
0548004WL003889
|
ramaji singh
|
00176
|
IDIB000U539
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211517889
|
|
RAMAJI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
ITARHI
|
BH-48-004-012-03292100/1260
(HARPUR (JAIPUR))
|
0548004000NRG25140520240050687
|
18/05/2024
|
ram prashad yadav
|
0548004WL003889
|
ram prashad yadav
|
00354
|
PUNB0237000
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211517869
|
|
RAM PRASHAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
ITARHI
|
BH-48-004-012-03292100/1413
(HARPUR (JAIPUR))
|
0548004000NRG25140520240050690
|
18/05/2024
|
usha devi
|
0548004WL003889
|
usha devi
|
00354
|
PUNB0723900
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211517887
|
|
USHA DEVI WO RAMASHISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ITARHI
|
BH-48-004-012-03292100/1531
(HARPUR (JAIPUR))
|
0548004000NRG25140520240050702
|
18/05/2024
|
KABUTARI DEVI
|
0548004WL003889
|
KABUTARI DEVI
|
00354
|
PUNB0723900
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211517888
|
|
KABUTARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
ITARHI
|
BH-48-004-012-03292100/1496
(HARPUR (JAIPUR))
|
0548004000NRG25140520240050700
|
18/05/2024
|
dhanbabu singh
|
0548004WL003889
|
dhanbabu singh
|
00662
|
BDBL0001286
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211517871
|
|
DHANBABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
ITARHI
|
BH-48-004-012-03292100/1222
(HARPUR (JAIPUR))
|
0548004000NRG25140520240050685
|
18/05/2024
|
SAROJ RAM
|
0548004WL003889
|
SAROJ RAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211517867
|
|
SAROJ RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ITARHI
|
BH-48-004-012-03292100/1271
(HARPUR (JAIPUR))
|
0548004000NRG25140520240050688
|
18/05/2024
|
arun yadav
|
0548004WL003889
|
arun yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211517893
|
|
ARUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ITARHI
|
BH-48-004-012-03292100/1479
(HARPUR (JAIPUR))
|
0548004000NRG25140520240050691
|
18/05/2024
|
wakil ram
|
0548004WL003889
|
wakil ram
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211517868
|
|
WAKIL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ITARHI
|
BH-48-004-012-03292100/1530
(HARPUR (JAIPUR))
|
0548004000NRG25140520240050701
|
18/05/2024
|
PREMA DEVI
|
0548004WL003889
|
PREMA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211517863
|
|
PREMA DEVI W/O MITHILESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
ITARHI
|
BH-48-004-012-03292100/1991
(HARPUR (JAIPUR))
|
0548004000NRG25140520240050708
|
18/05/2024
|
tara devi
|
0548004WL003889
|
tara devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211517864
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ITARHI
|
BH-48-004-012-03292100/1992
(HARPUR (JAIPUR))
|
0548004000NRG25140520240050709
|
18/05/2024
|
usha kumari
|
0548004WL003889
|
usha kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211517865
|
|
USHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ITARHI
|
BH-48-004-012-03292100/20241
(HARPUR (JAIPUR))
|
0548004000NRG25140520240050713
|
18/05/2024
|
raushan kumar
|
0548004WL003889
|
raushan kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211517866
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ITARHI
|
BH-48-004-012-03292100/20242
(HARPUR (JAIPUR))
|
0548004000NRG25140520240050714
|
18/05/2024
|
triloki sah
|
0548004WL003889
|
triloki sah
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211517891
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ITARHI
|
BH-48-004-012-03292100/20243
(HARPUR (JAIPUR))
|
0548004000NRG25140520240050715
|
18/05/2024
|
rinki devi
|
0548004WL003889
|
rinki devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211517892
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
16
|
ITARHI
|
BH-48-004-012-03292100/1229
(HARPUR (JAIPUR))
|
0548004000NRG25140520240050686
|
18/05/2024
|
RAMBHA KUMARI
|
0548004WL003889
|
RAMBHA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211517872
|
|
RAMBHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
ITARHI
|
BH-48-004-012-03292100/1480
(HARPUR (JAIPUR))
|
0548004000NRG25140520240050692
|
18/05/2024
|
soshi devi
|
0548004WL003889
|
soshi devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211517881
|
|
SOSHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
ITARHI
|
BH-48-004-012-03292100/1482
(HARPUR (JAIPUR))
|
0548004000NRG25140520240050693
|
18/05/2024
|
chinta devi
|
0548004WL003889
|
chinta devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211517875
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
ITARHI
|
BH-48-004-012-03292100/1483
(HARPUR (JAIPUR))
|
0548004000NRG25140520240050694
|
18/05/2024
|
rina devi
|
0548004WL003889
|
rina devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211517873
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
ITARHI
|
BH-48-004-012-03292100/1486
(HARPUR (JAIPUR))
|
0548004000NRG25140520240050696
|
18/05/2024
|
savita devi
|
0548004WL003889
|
savita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211517876
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ITARHI
|
BH-48-004-012-03292100/1487
(HARPUR (JAIPUR))
|
0548004000NRG25140520240050697
|
18/05/2024
|
guddi devi
|
0548004WL003889
|
guddi devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211517883
|
|
GUDDI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
ITARHI
|
BH-48-004-012-03292100/1489
(HARPUR (JAIPUR))
|
0548004000NRG25140520240050698
|
18/05/2024
|
dinbandhu paswan
|
0548004WL003889
|
dinbandhu paswan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211517884
|
|
DINBANDHU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
ITARHI
|
BH-48-004-012-03292100/1492
(HARPUR (JAIPUR))
|
0548004000NRG25140520240050699
|
18/05/2024
|
yanshilal yadav
|
0548004WL003889
|
yanshilal yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211517890
|
|
VANSHILAL YADAV SO RAJ KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
ITARHI
|
BH-48-004-012-03292100/1544
(HARPUR (JAIPUR))
|
0548004000NRG25140520240050703
|
18/05/2024
|
NAND KUMAR SINGH
|
0548004WL003889
|
NAND KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211517879
|
|
NAND KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ITARHI
|
BH-48-004-012-03292100/1553
(HARPUR (JAIPUR))
|
0548004000NRG25140520240050704
|
18/05/2024
|
CHHOTE LAL RAM
|
0548004WL003889
|
CHHOTE LAL RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211517874
|
|
CHHOTELAL RAM S/O RAMTPESHAWR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
ITARHI
|
BH-48-004-012-03292100/1554
(HARPUR (JAIPUR))
|
0548004000NRG25140520240050705
|
18/05/2024
|
DHANJEE PASWAN
|
0548004WL003889
|
DHANJEE PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211517885
|
|
Dhanjee Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
ITARHI
|
BH-48-004-012-03292100/1555
(HARPUR (JAIPUR))
|
0548004000NRG25140520240050706
|
18/05/2024
|
DHARMASHILA DEVI
|
0548004WL003889
|
DHARMASHILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211517878
|
|
DHARMASHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ITARHI
|
BH-48-004-012-03292100/1580
(HARPUR (JAIPUR))
|
0548004000NRG25140520240050707
|
18/05/2024
|
sita devi
|
0548004WL003889
|
sita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211517880
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ITARHI
|
BH-48-004-012-03292100/1993
(HARPUR (JAIPUR))
|
0548004000NRG25140520240050710
|
18/05/2024
|
urmila devi
|
0548004WL003889
|
urmila devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211517877
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
ITARHI
|
BH-48-004-012-03292100/20239
(HARPUR (JAIPUR))
|
0548004000NRG25140520240050711
|
18/05/2024
|
pawan kumar
|
0548004WL003889
|
pawan kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211517886
|
|
PAVAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
ITARHI
|
BH-48-004-012-03292100/20240
(HARPUR (JAIPUR))
|
0548004000NRG25140520240050712
|
18/05/2024
|
manoj kumar rajak
|
0548004WL003889
|
manoj kumar rajak
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211517882
|
|
MANOJ KUMAR RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98952
|
98952
|
|
|
|
|
|
|
|