|
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
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6674
(Sahjadpur)
|
0522005000NRG24110820230198446
|
11/08/2023
|
LALITA DEVI
|
0522005WL023490
|
LALITA DEVI
|
00089
|
CBIN0281671
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5775000767
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6675
(Sahjadpur)
|
0522005000NRG24110820230198447
|
11/08/2023
|
KAILU MUNI
|
0522005WL023490
|
KAILU MUNI
|
00089
|
CBIN0281671
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5775000759
|
|
KAILU MUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/2399
(Sahjadpur)
|
0522005000NRG24110820230198414
|
11/08/2023
|
LALDAY DEVI
|
0522005WL023490
|
LALDAY DEVI
|
00089
|
CBIN0282419
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5775000775
|
|
LALDAY DEVI
|
INDUSIND BANK(607189)
|
|
4
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/2460
(Sahjadpur)
|
0522005000NRG24110820230198415
|
11/08/2023
|
SULEKHA DEVI
|
0522005WL023490
|
SULEKHA DEVI
|
00089
|
CBIN0282419
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5775000774
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/2563
(Sahjadpur)
|
0522005000NRG24110820230198416
|
11/08/2023
|
RASMAIN DEVI
|
0522005WL023490
|
RASMAIN DEVI
|
00089
|
CBIN0282419
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5775000760
|
|
Ms. RASMINI DEVI W/O SATO RISHIDEO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/2717
(Sahjadpur)
|
0522005000NRG24110820230198418
|
11/08/2023
|
KAJAL DEVI
|
0522005WL023490
|
KAJAL DEVI
|
00089
|
CBIN0282419
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5775000778
|
|
KAJAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/2719
(Sahjadpur)
|
0522005000NRG24110820230198419
|
11/08/2023
|
JHUNA DEVI
|
0522005WL023490
|
JHUNA DEVI
|
00089
|
CBIN0282419
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5775000757
|
|
JHUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/2726
(Sahjadpur)
|
0522005000NRG24110820230198421
|
11/08/2023
|
MANISHA DEVI
|
0522005WL023490
|
MANISHA DEVI
|
00089
|
CBIN0282419
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5775000780
|
|
MANISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/2733
(Sahjadpur)
|
0522005000NRG24110820230198422
|
11/08/2023
|
RINA DEVI
|
0522005WL023490
|
RINA DEVI
|
00089
|
CBIN0282419
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5775000768
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3854
(Sahjadpur)
|
0522005000NRG24110820230198425
|
11/08/2023
|
PUNAM DEVI
|
0522005WL023490
|
PUNAM DEVI
|
00089
|
CBIN0282419
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5775000781
|
|
PUNAM DEVI
|
INDUSIND BANK(607189)
|
|
11
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3858
(Sahjadpur)
|
0522005000NRG24110820230198426
|
11/08/2023
|
GITA DEVI
|
0522005WL023490
|
GITA DEVI
|
00089
|
CBIN0282419
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5775000773
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/4355
(Sahjadpur)
|
0522005000NRG24110820230198427
|
11/08/2023
|
KANCHAN DEVI
|
0522005WL023490
|
KANCHAN DEVI
|
00089
|
CBIN0282419
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5775000783
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/4356
(Sahjadpur)
|
0522005000NRG24110820230198428
|
11/08/2023
|
DHANESHWARI DEVI
|
0522005WL023490
|
DHANESHWARI DEVI
|
00089
|
CBIN0282419
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5775000784
|
|
DHANESHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/4357
(Sahjadpur)
|
0522005000NRG24110820230198429
|
11/08/2023
|
LAKSHMI DEVI
|
0522005WL023490
|
LAKSHMI DEVI
|
00089
|
CBIN0282419
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5775000788
|
|
LAKSHMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/4362
(Sahjadpur)
|
0522005000NRG24110820230198430
|
11/08/2023
|
NAGIN DEVI
|
0522005WL023490
|
NAGIN DEVI
|
00089
|
CBIN0282419
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5775000779
|
|
NAGINA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/4372
(Sahjadpur)
|
0522005000NRG24110820230198431
|
11/08/2023
|
SHRAVAN RAM
|
0522005WL023490
|
SHRAVAN RAM
|
00089
|
CBIN0282419
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5775000769
|
|
SHRAVAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/4574
(Sahjadpur)
|
0522005000NRG24110820230198432
|
11/08/2023
|
Sakuniya Devi
|
0522005WL023490
|
Sakuniya Devi
|
00089
|
CBIN0282419
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5775000791
|
|
SAKUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/4690
(Sahjadpur)
|
0522005000NRG24110820230198433
|
11/08/2023
|
GUNJAN DEVI
|
0522005WL023490
|
GUNJAN DEVI
|
00089
|
CBIN0282419
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5775000761
|
|
GUNJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/4696
(Sahjadpur)
|
0522005000NRG24110820230198434
|
11/08/2023
|
BABITA DEVI
|
0522005WL023490
|
BABITA DEVI
|
00089
|
CBIN0282419
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5775000787
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/4731
(Sahjadpur)
|
0522005000NRG24110820230198435
|
11/08/2023
|
NANDAN SHARMA
|
0522005WL023490
|
NANDAN SHARMA
|
00089
|
CBIN0282419
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5775000786
|
|
NANDAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/4735
(Sahjadpur)
|
0522005000NRG24110820230198436
|
11/08/2023
|
Kiran Devi
|
0522005WL023490
|
Kiran Devi
|
00089
|
CBIN0282419
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5775000782
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/4751
(Sahjadpur)
|
0522005000NRG24110820230198437
|
11/08/2023
|
Lilama Devi
|
0522005WL023490
|
Lilama Devi
|
00089
|
CBIN0282419
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5775000762
|
|
LILAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5146
(Sahjadpur)
|
0522005000NRG24110820230198438
|
11/08/2023
|
TUBIYA DEVI
|
0522005WL023490
|
TUBIYA DEVI
|
00089
|
CBIN0282419
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5775000776
|
|
TUBIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5151
(Sahjadpur)
|
0522005000NRG24110820230198439
|
11/08/2023
|
AHILYA DEVI
|
0522005WL023490
|
AHILYA DEVI
|
00089
|
CBIN0282419
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5775000756
|
|
Mrs. AHILYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5257
(Sahjadpur)
|
0522005000NRG24110820230198441
|
11/08/2023
|
SIROMANI DEVI
|
0522005WL023490
|
SIROMANI DEVI
|
00089
|
CBIN0282419
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5775000763
|
|
SIROMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5788
(Sahjadpur)
|
0522005000NRG24110820230198443
|
11/08/2023
|
JAYMAL DEVI
|
0522005WL023490
|
JAYMAL DEVI
|
00089
|
CBIN0282419
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5775000755
|
|
JAY MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6646
(Sahjadpur)
|
0522005000NRG24110820230198444
|
11/08/2023
|
KANCHAN DEVI
|
0522005WL023490
|
KANCHAN DEVI
|
00089
|
CBIN0282419
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5775000754
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6651
(Sahjadpur)
|
0522005000NRG24110820230198445
|
11/08/2023
|
NANKI DEVI
|
0522005WL023490
|
NANKI DEVI
|
00089
|
CBIN0282419
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5775000753
|
|
NANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6782
(Sahjadpur)
|
0522005000NRG24110820230198486
|
11/08/2023
|
JANKI DEVI
|
0522005WL023490
|
JANKI DEVI
|
00089
|
CBIN0282419
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5775000777
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/7096
(Sahjadpur)
|
0522005000NRG24110820230198496
|
11/08/2023
|
SAROJ DEVI
|
0522005WL023490
|
SAROJ DEVI
|
00089
|
CBIN0282419
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5775000771
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/7141
(Sahjadpur)
|
0522005000NRG24110820230198497
|
11/08/2023
|
KALA DEVI
|
0522005WL023490
|
KALA DEVI
|
00089
|
CBIN0282419
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5775000770
|
|
KALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/7365
(Sahjadpur)
|
0522005000NRG24110820230198498
|
11/08/2023
|
SAGUNTI DEVI
|
0522005WL023490
|
SAGUNTI DEVI
|
00089
|
CBIN0282419
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5775000758
|
|
SUGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/1204
(Sahjadpur)
|
0522005000NRG24110820230198499
|
11/08/2023
|
SHILA DEVI
|
0522005WL023490
|
SHILA DEVI
|
00089
|
CBIN0282419
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5775000764
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/1205
(Sahjadpur)
|
0522005000NRG24110820230198500
|
11/08/2023
|
RADHA DEVI
|
0522005WL023490
|
RADHA DEVI
|
00089
|
CBIN0282419
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5775000766
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72960
|
72960
|
|
|
|
|
|
|
|
|
35
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/2684
(Sahjadpur)
|
0522005000NRG24110820230198417
|
11/08/2023
|
KHUSHBU DEVI
|
0522005WL023490
|
KHUSHBU DEVI
|
00089
|
CBIN0282451
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5775000785
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/2722
(Sahjadpur)
|
0522005000NRG24110820230198420
|
11/08/2023
|
NITU DEVI
|
0522005WL023490
|
NITU DEVI
|
00089
|
CBIN0282451
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5775000765
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
37
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3851
(Sahjadpur)
|
0522005000NRG24110820230198424
|
11/08/2023
|
KHUSHBU KUMARI
|
0522005WL023490
|
KHUSHBU KUMARI
|
00415
|
SBIN0004525
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5775000772
|
|
KHUSHBU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
38
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5255
(Sahjadpur)
|
0522005000NRG24110820230198440
|
11/08/2023
|
SAMTA KUMARI
|
0522005WL023490
|
SAMTA KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5775000790
|
|
SAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
39
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3850
(Sahjadpur)
|
0522005000NRG24110820230198423
|
11/08/2023
|
JUHI DEVI
|
0522005WL023490
|
JUHI DEVI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5775000789
|
|
JUHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88920
|
88920
|
|
|
|
|
|
|
|