|
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-26-006-012-02690000/281
(BANGLWA)
|
0526006000NRG24260720230173446
|
28/07/2023
|
MAYKO DEVI
|
0526006WL009091
|
MAYKO DEVI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911414272
|
|
MAIKO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHARHARA
|
BH-26-006-012-02692910/3948
(BANGLWA)
|
0526006000NRG24260720230173457
|
28/07/2023
|
SHOBHI MANJHI
|
0526006WL009091
|
SHOBHI MANJHI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911414315
|
|
SHOBHI MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHARHARA
|
BH-26-006-012-02694700/3220
(BANGLWA)
|
0526006000NRG24260720230173468
|
28/07/2023
|
GEETA DEVI
|
0526006WL009091
|
GEETA DEVI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911414304
|
|
GITA DEVI W O SUDIN YADAV
|
CANARA BANK(508532)
|
|
4
|
DHARHARA
|
BH-26-006-012-02694700/3226
(BANGLWA)
|
0526006000NRG24260720230173469
|
28/07/2023
|
RUBI DEVI
|
0526006WL009091
|
RUBI DEVI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911414308
|
|
RUBY DEVI
|
CANARA BANK(508532)
|
|
5
|
DHARHARA
|
BH-26-006-012-02694700/3227
(BANGLWA)
|
0526006000NRG24260720230173470
|
28/07/2023
|
LACHO DEVI
|
0526006WL009091
|
LACHO DEVI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911414294
|
|
LACHHO DEVI
|
CANARA BANK(508532)
|
|
6
|
DHARHARA
|
BH-26-006-012-02694700/3895
(BANGLWA)
|
0526006000NRG24260720230173471
|
28/07/2023
|
AYODHYA TANTI
|
0526006WL009091
|
AYODHYA TANTI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911414307
|
|
AYODHYA TANTI
|
CANARA BANK(508532)
|
|
7
|
DHARHARA
|
BH-26-006-012-02694700/4033
(BANGLWA)
|
0526006000NRG24260720230173472
|
28/07/2023
|
gauri devi
|
0526006WL009091
|
gauri devi
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911414297
|
|
GAURI DEVI
|
CANARA BANK(508532)
|
|
8
|
DHARHARA
|
BH-26-006-012-02694700/4038
(BANGLWA)
|
0526006000NRG24260720230173473
|
28/07/2023
|
uma devi
|
0526006WL009091
|
uma devi
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911414313
|
|
UMA DEVI
|
CANARA BANK(508532)
|
|
9
|
DHARHARA
|
BH-26-006-012-02694700/4043
(BANGLWA)
|
0526006000NRG24260720230173474
|
28/07/2023
|
kaili devi
|
0526006WL009091
|
kaili devi
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911414306
|
|
KAILI DEVI
|
CANARA BANK(508532)
|
|
10
|
DHARHARA
|
BH-26-006-012-02694700/4050
(BANGLWA)
|
0526006000NRG24260720230173475
|
28/07/2023
|
SURESH TANTI
|
0526006WL009091
|
SURESH TANTI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911414296
|
|
SURESH TANTI TANTI
|
CANARA BANK(508532)
|
|
11
|
DHARHARA
|
BH-26-006-012-02694710/3193
(BANGLWA)
|
0526006000NRG24260720230173476
|
28/07/2023
|
SHANKAR YADAV
|
0526006WL009091
|
SHANKAR YADAV
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911414301
|
|
SHANKAR YADAV S O DHODO YADAV
|
CANARA BANK(508532)
|
|
12
|
DHARHARA
|
BH-26-006-012-02694710/3194
(BANGLWA)
|
0526006000NRG24260720230173477
|
28/07/2023
|
JIYO DEVI
|
0526006WL009091
|
JIYO DEVI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911414295
|
|
JICHHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHARHARA
|
BH-26-006-012-02694710/3195
(BANGLWA)
|
0526006000NRG24260720230173478
|
28/07/2023
|
SAMFULA DEVI
|
0526006WL009091
|
SAMFULA DEVI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911414270
|
|
SAMPHULA DEVI
|
CANARA BANK(508532)
|
|
14
|
DHARHARA
|
BH-26-006-012-02694710/3196
(BANGLWA)
|
0526006000NRG24260720230173479
|
28/07/2023
|
LALITA DEVI
|
0526006WL009091
|
LALITA DEVI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911414316
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
15
|
DHARHARA
|
BH-26-006-012-02694710/3200
(BANGLWA)
|
0526006000NRG24260720230173480
|
28/07/2023
|
BABITA DEVI
|
0526006WL009091
|
BABITA DEVI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911414312
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
|
16
|
DHARHARA
|
BH-26-006-012-02694710/3201
(BANGLWA)
|
0526006000NRG24260720230173481
|
28/07/2023
|
MAMTA KUMARI
|
0526006WL009091
|
MAMTA KUMARI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911414309
|
|
PUNAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
DHARHARA
|
BH-26-006-012-02694710/3205
(BANGLWA)
|
0526006000NRG24260720230173482
|
28/07/2023
|
SANJU DEVI
|
0526006WL009091
|
SANJU DEVI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911414310
|
|
SANJU DEVI W O PHULO YADAV
|
CANARA BANK(508532)
|
|
18
|
DHARHARA
|
BH-26-006-012-02694710/3206
(BANGLWA)
|
0526006000NRG24260720230173483
|
28/07/2023
|
SATYANARAYAN YADAV
|
0526006WL009091
|
SATYANARAYAN YADAV
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911414298
|
|
SATYANARAYAN YADAV S O LATE TAUJI YADAV
|
CANARA BANK(508532)
|
|
19
|
DHARHARA
|
BH-26-006-012-02694710/3207
(BANGLWA)
|
0526006000NRG24260720230173484
|
28/07/2023
|
MURTI DEVI
|
0526006WL009091
|
MURTI DEVI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911414311
|
|
MURTI DEVI W O SANJAY YADAV
|
CANARA BANK(508532)
|
|
20
|
DHARHARA
|
BH-26-006-012-02694710/3209
(BANGLWA)
|
0526006000NRG24260720230173485
|
28/07/2023
|
BRAHAMDEV YADAV
|
0526006WL009091
|
BRAHAMDEV YADAV
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911414293
|
|
BRAHMDEO YADAV
|
CANARA BANK(508532)
|
|
21
|
DHARHARA
|
BH-26-006-012-02694710/3211
(BANGLWA)
|
0526006000NRG24260720230173486
|
28/07/2023
|
GAUTAM KUMAR
|
0526006WL009091
|
GAUTAM KUMAR
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911414314
|
|
GAUTAM KUMAR
|
CANARA BANK(508532)
|
|
22
|
DHARHARA
|
BH-26-006-012-02694710/3212
(BANGLWA)
|
0526006000NRG24260720230173487
|
28/07/2023
|
JHALO DEVI
|
0526006WL009091
|
JHALO DEVI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911414300
|
|
JHALO DEVI W O DINESH YADAV
|
CANARA BANK(508532)
|
|
23
|
DHARHARA
|
BH-26-006-012-02694710/3213
(BANGLWA)
|
0526006000NRG24260720230173488
|
28/07/2023
|
NIRMALA DEVI
|
0526006WL009091
|
NIRMALA DEVI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911414303
|
|
NIRMALA DEVI
|
CANARA BANK(508532)
|
|
24
|
DHARHARA
|
BH-26-006-012-02694710/3353
(BANGLWA)
|
0526006000NRG24260720230173489
|
28/07/2023
|
SULO DEVI
|
0526006WL009091
|
SULO DEVI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911414299
|
|
SULO DEVI W O BILASH BANWAR
|
CANARA BANK(508532)
|
|
25
|
DHARHARA
|
BH-26-006-012-02694710/3354
(BANGLWA)
|
0526006000NRG24260720230173490
|
28/07/2023
|
SARSWATI DEVI
|
0526006WL009091
|
SARSWATI DEVI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911414269
|
|
SARSWATEE DEVI W O VILKCHAN MODI
|
CANARA BANK(508532)
|
|
26
|
DHARHARA
|
BH-26-006-012-02694710/3355
(BANGLWA)
|
0526006000NRG24260720230173491
|
28/07/2023
|
SUNITA DEVI
|
0526006WL009091
|
SUNITA DEVI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911414302
|
|
SUNITA DEVI W O ASHOK MODI
|
CANARA BANK(508532)
|
|
27
|
DHARHARA
|
BH-26-006-012-02694710/3581
(BANGLWA)
|
0526006000NRG24260720230173492
|
28/07/2023
|
MAKKU YADAV
|
0526006WL009091
|
MAKKU YADAV
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911414305
|
|
MAKKU YADAV
|
CANARA BANK(508532)
|
|
28
|
DHARHARA
|
BH-26-006-012-02694710/3588
(BANGLWA)
|
0526006000NRG24260720230173493
|
28/07/2023
|
BUDHHI YADAV
|
0526006WL009091
|
BUDHHI YADAV
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911414271
|
|
BUDDI YADAV S O CHANDRA YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
29
|
DHARHARA
|
BH-26-006-012-02690000/4094
(BANGLWA)
|
0526006000NRG24260720230173447
|
28/07/2023
|
SIMPI KUMARI
|
0526006WL009091
|
SIMPI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911414280
|
|
SIMPI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHARHARA
|
BH-26-006-012-02690000/4095
(BANGLWA)
|
0526006000NRG24260720230173448
|
28/07/2023
|
FUL KUMARI
|
0526006WL009091
|
FUL KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911414276
|
|
FUL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHARHARA
|
BH-26-006-012-02690000/4096
(BANGLWA)
|
0526006000NRG24260720230173449
|
28/07/2023
|
RAJIV MARANDI
|
0526006WL009091
|
RAJIV MARANDI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911414275
|
|
RAJIV MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHARHARA
|
BH-26-006-012-02690000/4097
(BANGLWA)
|
0526006000NRG24260720230173450
|
28/07/2023
|
LALAN KUMAR MARANDI
|
0526006WL009091
|
LALAN KUMAR MARANDI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911414274
|
|
LALAN KUMAR MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHARHARA
|
BH-26-006-012-02690000/4098
(BANGLWA)
|
0526006000NRG24260720230173451
|
28/07/2023
|
ANITA DEVI
|
0526006WL009091
|
ANITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911414281
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHARHARA
|
BH-26-006-012-02690000/4099
(BANGLWA)
|
0526006000NRG24260720230173452
|
28/07/2023
|
SUNIL KUMAR MARANDI
|
0526006WL009091
|
SUNIL KUMAR MARANDI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911414279
|
|
SUNIL KUMAR MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHARHARA
|
BH-26-006-012-02690000/4100
(BANGLWA)
|
0526006000NRG24260720230173453
|
28/07/2023
|
RAKESH HEMBRAM
|
0526006WL009091
|
RAKESH HEMBRAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911414278
|
|
RAKESH HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHARHARA
|
BH-26-006-012-02690000/4101
(BANGLWA)
|
0526006000NRG24260720230173454
|
28/07/2023
|
RAJESH KUMAR MARANDI
|
0526006WL009091
|
RAJESH KUMAR MARANDI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911414277
|
|
RAJESH MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHARHARA
|
BH-26-006-012-02690000/4102
(BANGLWA)
|
0526006000NRG24260720230173455
|
28/07/2023
|
SUNIL KUMAR MARANDI
|
0526006WL009091
|
SUNIL KUMAR MARANDI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911414282
|
|
SUNIL KUMAR MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHARHARA
|
BH-26-006-012-02690000/4103
(BANGLWA)
|
0526006000NRG24260720230173456
|
28/07/2023
|
SHYAM KUMAR MARANDI
|
0526006WL009091
|
SHYAM KUMAR MARANDI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911414273
|
|
SHYAM KUMAR MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHARHARA
|
BH-26-006-012-02692910/3953
(BANGLWA)
|
0526006000NRG24260720230173458
|
28/07/2023
|
SUNITA DEVI
|
0526006WL009091
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911414292
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHARHARA
|
BH-26-006-012-02692910/3955
(BANGLWA)
|
0526006000NRG24260720230173459
|
28/07/2023
|
SHIBAN KUMAR
|
0526006WL009091
|
SHIBAN KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4911414287
|
|
SHIBAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHARHARA
|
BH-26-006-012-02692910/3956
(BANGLWA)
|
0526006000NRG24260720230173460
|
28/07/2023
|
GANGIYA DEVI
|
0526006WL009091
|
GANGIYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911414288
|
|
GANGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHARHARA
|
BH-26-006-012-02692910/3957
(BANGLWA)
|
0526006000NRG24260720230173461
|
28/07/2023
|
LALI KUMAR
|
0526006WL009091
|
LALI KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911414291
|
|
LALI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHARHARA
|
BH-26-006-012-02692910/3959
(BANGLWA)
|
0526006000NRG24260720230173462
|
28/07/2023
|
KHUSBU DEVI
|
0526006WL009091
|
KHUSBU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911414290
|
|
KHUSBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHARHARA
|
BH-26-006-012-02692910/3960
(BANGLWA)
|
0526006000NRG24260720230173463
|
28/07/2023
|
AJIT KUMAR
|
0526006WL009091
|
AJIT KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911414289
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHARHARA
|
BH-26-006-012-02692910/3962
(BANGLWA)
|
0526006000NRG24260720230173464
|
28/07/2023
|
CHUNWATI DEVI
|
0526006WL009091
|
CHUNWATI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911414283
|
|
CHUNWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHARHARA
|
BH-26-006-012-02692910/3963
(BANGLWA)
|
0526006000NRG24260720230173465
|
28/07/2023
|
MUKESH KUMAR
|
0526006WL009091
|
MUKESH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911414285
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHARHARA
|
BH-26-006-012-02692910/3964
(BANGLWA)
|
0526006000NRG24260720230173466
|
28/07/2023
|
SENTU KUMAR
|
0526006WL009091
|
SENTU KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911414284
|
|
SENTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHARHARA
|
BH-26-006-012-02692910/3966
(BANGLWA)
|
0526006000NRG24260720230173467
|
28/07/2023
|
NITISH KUMAR
|
0526006WL009091
|
NITISH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911414286
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53808
|
53808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130416
|
130416
|
|
|
|
|
|
|
|