|
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
|
SHERGHATTY
|
BH-07-019-006-04139000/2910
(Gopalpur)
|
0507019000NRG24020320241114763
|
02/03/2024
|
TARAKI DEVI
|
0507019WL183663
|
TARAKI DEVI
|
00045
|
BARB0SHERGH
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039650437
|
|
BINEKBA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHERGHATTY
|
BH-07-019-006-04139000/2921
(Gopalpur)
|
0507019000NRG24020320241112522
|
02/03/2024
|
SITA DEVI
|
0507019WL183344
|
SITA DEVI
|
00045
|
BARB0SHERGH
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039650440
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
SHERGHATTY
|
BH-07-019-006-04139000/3572
(Gopalpur)
|
0507019000NRG24020320241114728
|
02/03/2024
|
Sosharai Manjhi
|
0507019WL183657
|
Sosharai Manjhi
|
00045
|
BARB0SHERGH
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039650446
|
|
SOHARI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHERGHATTY
|
BH-07-019-006-04139100/2849
(Gopalpur)
|
0507019000NRG24020320241114764
|
02/03/2024
|
lakshminiya devi
|
0507019WL183663
|
lakshminiya devi
|
00045
|
BARB0SHERGH
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039650436
|
|
LAXMANIYA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
SHERGHATTY
|
BH-07-019-006-04139100/3235
(Gopalpur)
|
0507019000NRG24020320241112523
|
02/03/2024
|
Kamal devi
|
0507019WL183344
|
Kamal devi
|
00045
|
BARB0SHERGH
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039650445
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
SHERGHATTY
|
BH-07-019-006-04139100/3579
(Gopalpur)
|
0507019000NRG24020320241114771
|
02/03/2024
|
Rinku Devi
|
0507019WL183665
|
Rinku Devi
|
00045
|
BARB0SHERGH
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039650438
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHERGHATTY
|
BH-07-019-006-04139100/3581
(Gopalpur)
|
0507019000NRG24020320241114773
|
02/03/2024
|
Kanti Devi
|
0507019WL183665
|
Kanti Devi
|
00045
|
BARB0SHERGH
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039650439
|
|
KANTI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
SHERGHATTY
|
BH-07-019-006-04139100/3585
(Gopalpur)
|
0507019000NRG24020320241114710
|
02/03/2024
|
Babita Devi
|
0507019WL183655
|
Babita Devi
|
00045
|
BARB0SHERGH
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039650443
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
SHERGHATTY
|
BH-07-019-006-04139100/3586
(Gopalpur)
|
0507019000NRG24020320241114711
|
02/03/2024
|
Rinku Devi
|
0507019WL183655
|
Rinku Devi
|
00045
|
BARB0SHERGH
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039650441
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHERGHATTY
|
BH-07-019-006-04139100/3588
(Gopalpur)
|
0507019000NRG24020320241114712
|
02/03/2024
|
Sunita Devi
|
0507019WL183655
|
Sunita Devi
|
00045
|
BARB0SHERGH
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039650442
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
SHERGHATTY
|
BH-07-019-006-04139700/1597
(Gopalpur)
|
0507019000NRG24020320241114705
|
02/03/2024
|
MAMTA DEVI
|
0507019WL183654
|
MAMTA DEVI
|
00045
|
BARB0SHERGH
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039650435
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHERGHATTY
|
BH-07-019-006-04139700/2492
(Gopalpur)
|
0507019000NRG24020320241114706
|
02/03/2024
|
Munni Devi
|
0507019WL183654
|
Munni Devi
|
00045
|
BARB0SHERGH
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039650434
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
SHERGHATTY
|
BH-07-019-006-04139700/3552
(Gopalpur)
|
0507019000NRG24020320241114774
|
02/03/2024
|
SHANTO DEVI
|
0507019WL183665
|
SHANTO DEVI
|
00045
|
BARB0SHERGH
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039650444
|
|
SHANTO DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
14
|
SHERGHATTY
|
BH-07-019-006-04139100/3589
(Gopalpur)
|
0507019000NRG24020320241114713
|
02/03/2024
|
Sugiya Kumari
|
0507019WL183655
|
Sugiya Kumari
|
00048
|
BKID0005798
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039650483
|
|
SUGIYA KUMARI DO CHANDRADEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHERGHATTY
|
BH-07-019-006-04139100/4265
(Gopalpur)
|
0507019000NRG24020320241112533
|
02/03/2024
|
Manti Devi
|
0507019WL183346
|
Manti Devi
|
00048
|
BKID0005798
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039650467
|
|
MANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
16
|
SHERGHATTY
|
BH-07-019-006-04139000/3000
(Gopalpur)
|
0507019000NRG24020320241114719
|
02/03/2024
|
Satyendra Kumar
|
0507019WL183656
|
Satyendra Kumar
|
00354
|
PUNB0168600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039650456
|
|
SATYENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHERGHATTY
|
BH-07-019-006-04139000/3569
(Gopalpur)
|
0507019000NRG24020320241114725
|
02/03/2024
|
Munni Devi
|
0507019WL183657
|
Munni Devi
|
00354
|
PUNB0168600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039650475
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHERGHATTY
|
BH-07-019-006-04139000/3570
(Gopalpur)
|
0507019000NRG24020320241114726
|
02/03/2024
|
Rajanti Devi
|
0507019WL183657
|
Rajanti Devi
|
00354
|
PUNB0168600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039650454
|
|
RAJANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHERGHATTY
|
BH-07-019-006-04139000/3571
(Gopalpur)
|
0507019000NRG24020320241114727
|
02/03/2024
|
Pinki Devi
|
0507019WL183657
|
Pinki Devi
|
00354
|
PUNB0168600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039650482
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHERGHATTY
|
BH-07-019-006-04139000/3573
(Gopalpur)
|
0507019000NRG24020320241114729
|
02/03/2024
|
Shushila Devi
|
0507019WL183657
|
Shushila Devi
|
00354
|
PUNB0168600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039650476
|
|
SHUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHERGHATTY
|
BH-07-019-006-04139000/3574
(Gopalpur)
|
0507019000NRG24020320241114720
|
02/03/2024
|
Bimala Devi
|
0507019WL183656
|
Bimala Devi
|
00354
|
PUNB0168600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039650480
|
|
BIMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SHERGHATTY
|
BH-07-019-006-04139000/3575
(Gopalpur)
|
0507019000NRG24020320241114730
|
02/03/2024
|
Raghu Manjhi
|
0507019WL183657
|
Raghu Manjhi
|
00354
|
PUNB0168600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039650479
|
|
RAGHU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHERGHATTY
|
BH-07-019-006-04139000/3576
(Gopalpur)
|
0507019000NRG24020320241114721
|
02/03/2024
|
Anita Devi
|
0507019WL183656
|
Anita Devi
|
00354
|
PUNB0168600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039650474
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHERGHATTY
|
BH-07-019-006-04139000/3577
(Gopalpur)
|
0507019000NRG24020320241114722
|
02/03/2024
|
Sunita Devi
|
0507019WL183656
|
Sunita Devi
|
00354
|
PUNB0168600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039650477
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHERGHATTY
|
BH-07-019-006-04139000/3578
(Gopalpur)
|
0507019000NRG24020320241114723
|
02/03/2024
|
Soni Devi
|
0507019WL183656
|
Soni Devi
|
00354
|
PUNB0168600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039650473
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHERGHATTY
|
BH-07-019-006-04139100/2529
(Gopalpur)
|
0507019000NRG24020320241114699
|
02/03/2024
|
gudiya devi
|
0507019WL183653
|
gudiya devi
|
00354
|
PUNB0168600
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039650452
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SHERGHATTY
|
BH-07-019-006-04139100/3417
(Gopalpur)
|
0507019000NRG24020320241114724
|
02/03/2024
|
Sunita Devi
|
0507019WL183656
|
Sunita Devi
|
00354
|
PUNB0168600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039650472
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHERGHATTY
|
BH-07-019-006-04139100/3482
(Gopalpur)
|
0507019000NRG24020320241114765
|
02/03/2024
|
Sarita Devi
|
0507019WL183663
|
Sarita Devi
|
00354
|
PUNB0168600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039650450
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SHERGHATTY
|
BH-07-019-006-04139100/3485
(Gopalpur)
|
0507019000NRG24020320241114766
|
02/03/2024
|
Indu Devi
|
0507019WL183663
|
Indu Devi
|
00354
|
PUNB0168600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039650451
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHERGHATTY
|
BH-07-019-006-04139100/3580
(Gopalpur)
|
0507019000NRG24020320241114772
|
02/03/2024
|
Shikanti Devi
|
0507019WL183665
|
Shikanti Devi
|
00354
|
PUNB0168600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039650481
|
|
SHIKANTI DEVI
|
BANK OF BARODA(606985)
|
|
31
|
SHERGHATTY
|
BH-07-019-006-04139100/3584
(Gopalpur)
|
0507019000NRG24020320241114709
|
02/03/2024
|
Munni Devi
|
0507019WL183655
|
Munni Devi
|
00354
|
PUNB0168600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039650478
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
32
|
SHERGHATTY
|
BH-07-019-006-04139100/4254
(Gopalpur)
|
0507019000NRG24020320241112524
|
02/03/2024
|
Piyari Devi
|
0507019WL183344
|
Piyari Devi
|
00354
|
PUNB0168600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039650465
|
|
PIYARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHERGHATTY
|
BH-07-019-006-04139100/4257
(Gopalpur)
|
0507019000NRG24020320241112526
|
02/03/2024
|
Sahogi Devi
|
0507019WL183345
|
Sahogi Devi
|
00354
|
PUNB0168600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039650466
|
|
SAHOGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHERGHATTY
|
BH-07-019-006-04139100/4258
(Gopalpur)
|
0507019000NRG24020320241112527
|
02/03/2024
|
Sohari Devi
|
0507019WL183345
|
Sohari Devi
|
00354
|
PUNB0168600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039650462
|
|
SOHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHERGHATTY
|
BH-07-019-006-04139100/4262
(Gopalpur)
|
0507019000NRG24020320241112530
|
02/03/2024
|
Nanki Devi
|
0507019WL183346
|
Nanki Devi
|
00354
|
PUNB0168600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039650464
|
|
NANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHERGHATTY
|
BH-07-019-006-04139100/4263
(Gopalpur)
|
0507019000NRG24020320241112531
|
02/03/2024
|
Sumanti Devi
|
0507019WL183346
|
Sumanti Devi
|
00354
|
PUNB0168600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039650463
|
|
SUMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHERGHATTY
|
BH-07-019-006-04139700/1452
(Gopalpur)
|
0507019000NRG24020320241114703
|
02/03/2024
|
RINKU DEVI
|
0507019WL183654
|
RINKU DEVI
|
00354
|
PUNB0168600
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039650461
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHERGHATTY
|
BH-07-019-006-04139700/1467
(Gopalpur)
|
0507019000NRG24020320241114704
|
02/03/2024
|
RAMBHAJU MANJHI
|
0507019WL183654
|
RAMBHAJU MANJHI
|
00354
|
PUNB0168600
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039650457
|
|
MANJU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHERGHATTY
|
BH-07-019-006-04139700/2417
(Gopalpur)
|
0507019000NRG24020320241114700
|
02/03/2024
|
indu devi
|
0507019WL183653
|
indu devi
|
00354
|
PUNB0168600
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039650449
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHERGHATTY
|
BH-07-019-006-04139700/2854
(Gopalpur)
|
0507019000NRG24020320241114708
|
02/03/2024
|
PHEKANI DEVI
|
0507019WL183654
|
PHEKANI DEVI
|
00354
|
PUNB0168600
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039650458
|
|
PHEKANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHERGHATTY
|
BH-07-019-006-04139700/3004
(Gopalpur)
|
0507019000NRG24020320241114714
|
02/03/2024
|
Sidhani Manjhi
|
0507019WL183655
|
Sidhani Manjhi
|
00354
|
PUNB0168600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039650460
|
|
SIDHANI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHERGHATTY
|
BH-07-019-006-04139700/3311
(Gopalpur)
|
0507019000NRG24020320241114767
|
02/03/2024
|
Gita Devi
|
0507019WL183663
|
Gita Devi
|
00354
|
PUNB0168600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039650455
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHERGHATTY
|
BH-07-019-006-04139700/3555
(Gopalpur)
|
0507019000NRG24020320241114775
|
02/03/2024
|
JUGESRI DEVI
|
0507019WL183665
|
JUGESRI DEVI
|
00354
|
PUNB0168600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039650453
|
|
JAGESHWARI DEVI MAHADEV MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHERGHATTY
|
BH-07-019-006-04139700/4042
(Gopalpur)
|
0507019000NRG24020320241114702
|
02/03/2024
|
Prabha Devi
|
0507019WL183653
|
Prabha Devi
|
00354
|
PUNB0168600
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039650459
|
|
PRBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43548
|
43548
|
|
|
|
|
|
|
|
|
45
|
SHERGHATTY
|
BH-07-019-006-04139700/2497
(Gopalpur)
|
0507019000NRG24020320241114707
|
02/03/2024
|
Satyendra Prasad
|
0507019WL183654
|
Satyendra Prasad
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039650447
|
|
SATYENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SHERGHATTY
|
BH-07-019-006-04139700/3566
(Gopalpur)
|
0507019000NRG24020320241114701
|
02/03/2024
|
Pratima Kumari
|
0507019WL183653
|
Pratima Kumari
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039650448
|
|
PRATIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
47
|
SHERGHATTY
|
BH-07-019-006-04139100/4255
(Gopalpur)
|
0507019000NRG24020320241112525
|
02/03/2024
|
Usha Devi
|
0507019WL183344
|
Usha Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039650469
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SHERGHATTY
|
BH-07-019-006-04139100/4259
(Gopalpur)
|
0507019000NRG24020320241112528
|
02/03/2024
|
Gauri Devi
|
0507019WL183345
|
Gauri Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039650468
|
|
GAURI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
49
|
SHERGHATTY
|
BH-07-019-006-04139100/4260
(Gopalpur)
|
0507019000NRG24020320241112529
|
02/03/2024
|
Rajiya Devi
|
0507019WL183345
|
Rajiya Devi
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039650470
|
|
Rajia Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
SHERGHATTY
|
BH-07-019-006-04139100/4264
(Gopalpur)
|
0507019000NRG24020320241112532
|
02/03/2024
|
Chameli Devi
|
0507019WL183346
|
Chameli Devi
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039650471
|
|
Chameli Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75240
|
75240
|
|
|
|
|
|
|
|