|
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-48-004-006-03292300/1183
(INDAUR)
|
0548004000NRG25180520240065773
|
18/05/2024
|
SHILA DEVI
|
0548004WL004603
|
SHILA DEVI
|
00045
|
BARB0BUXARX
|
3420
|
3420
|
Processed
|
22/05/2024
|
|
4213197936
|
|
SHILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
ITARHI
|
BH-48-004-006-03292300/6869
(INDAUR)
|
0548004000NRG25180520240065787
|
18/05/2024
|
LAKSHMAN SINGH
|
0548004WL004603
|
LAKSHMAN SINGH
|
00176
|
IDIB000I541
|
3420
|
3420
|
Processed
|
22/05/2024
|
|
4213197935
|
|
Mr. LAXMAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
ITARHI
|
BH-48-004-006-03292300/1108
(INDAUR)
|
0548004000NRG25180520240065767
|
18/05/2024
|
RAJIYA KHATOON
|
0548004WL004603
|
RAJIYA KHATOON
|
00415
|
SBIN0003683
|
3420
|
3420
|
Processed
|
22/05/2024
|
|
4213197938
|
|
RAJIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ITARHI
|
BH-48-004-006-03292300/6868
(INDAUR)
|
0548004000NRG25180520240065786
|
18/05/2024
|
RAJKUMARI DEVI
|
0548004WL004603
|
RAJKUMARI DEVI
|
00415
|
SBIN0003683
|
3420
|
3420
|
Processed
|
22/05/2024
|
|
4213197937
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
ITARHI
|
BH-48-004-006-03292300/1103
(INDAUR)
|
0548004000NRG25180520240065765
|
18/05/2024
|
CHITRANJAN KUMAR
|
0548004WL004603
|
CHITRANJAN KUMAR
|
00688
|
FINO0001299
|
3420
|
3420
|
Processed
|
22/05/2024
|
|
4213197934
|
|
Chitranjan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
ITARHI
|
BH-48-004-006-03292300/6874
(INDAUR)
|
0548004000NRG25180520240065790
|
18/05/2024
|
RAJU NAT
|
0548004WL004603
|
RAJU NAT
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
22/05/2024
|
|
4213197933
|
|
RAJU NAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ITARHI
|
BH-48-004-006-03292300/6875
(INDAUR)
|
0548004000NRG25180520240065791
|
18/05/2024
|
ARATI DEVI
|
0548004WL004603
|
ARATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
22/05/2024
|
|
4213197932
|
|
ARATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
ITARHI
|
BH-48-004-006-03292300/1102
(INDAUR)
|
0548004000NRG25180520240065764
|
18/05/2024
|
LAXMAN CHAUDHARI
|
0548004WL004603
|
LAXMAN CHAUDHARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
22/05/2024
|
|
4213197927
|
Document Pending for Account Holder turning Major
|
|
|
|
9
|
ITARHI
|
BH-48-004-006-03292300/1107
(INDAUR)
|
0548004000NRG25180520240065766
|
18/05/2024
|
SULTAN HASMI
|
0548004WL004603
|
SULTAN HASMI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
22/05/2024
|
|
4213197924
|
|
SULTAN HASMI S/O-MD MUKHTAR HASMI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
ITARHI
|
BH-48-004-006-03292300/1115
(INDAUR)
|
0548004000NRG25180520240065770
|
18/05/2024
|
ABHINASH KUMAR GUPTA
|
0548004WL004603
|
ABHINASH KUMAR GUPTA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
22/05/2024
|
|
4213197940
|
|
ABHINASH KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ITARHI
|
BH-48-004-006-03292300/1119
(INDAUR)
|
0548004000NRG25180520240065771
|
18/05/2024
|
DHARMENDRA KUMAR SINGH
|
0548004WL004603
|
DHARMENDRA KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
22/05/2024
|
|
4213197941
|
|
DHARMENDRA KUMAR SINGH S/O-GUPTESHWAR SI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
ITARHI
|
BH-48-004-006-03292300/1120
(INDAUR)
|
0548004000NRG25180520240065772
|
18/05/2024
|
BANTI DEVI
|
0548004WL004603
|
BANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
22/05/2024
|
|
4213197920
|
|
BANTIDEVI DHARMENDRAKUMARSINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
ITARHI
|
BH-48-004-006-03292300/1219
(INDAUR)
|
0548004000NRG25180520240065774
|
18/05/2024
|
TARA DEVI
|
0548004WL004603
|
TARA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
22/05/2024
|
|
4213197929
|
|
TARA DEVI WO ARVIND KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
ITARHI
|
BH-48-004-006-03292300/1222
(INDAUR)
|
0548004000NRG25180520240065775
|
18/05/2024
|
AJAY KUMAR
|
0548004WL004603
|
AJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
22/05/2024
|
|
4213197923
|
|
AJAY KUMAR S/O-JITENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
ITARHI
|
BH-48-004-006-03292300/1235
(INDAUR)
|
0548004000NRG25180520240065776
|
18/05/2024
|
SWETA KUMARI
|
0548004WL004603
|
SWETA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
22/05/2024
|
|
4213197943
|
|
SWETA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
ITARHI
|
BH-48-004-006-03292300/1236
(INDAUR)
|
0548004000NRG25180520240065777
|
18/05/2024
|
RAJ ANKIT
|
0548004WL004603
|
RAJ ANKIT
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
22/05/2024
|
|
4213197944
|
|
ANKIT RAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
ITARHI
|
BH-48-004-006-03292300/1238
(INDAUR)
|
0548004000NRG25180520240065778
|
18/05/2024
|
KHUSHI KUMARI
|
0548004WL004603
|
KHUSHI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
22/05/2024
|
|
4213197945
|
|
KHUSHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
ITARHI
|
BH-48-004-006-03292300/1240
(INDAUR)
|
0548004000NRG25180520240065779
|
18/05/2024
|
SATYAM KUMAR
|
0548004WL004603
|
SATYAM KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
22/05/2024
|
|
4213197942
|
|
SATYAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
ITARHI
|
BH-48-004-006-03292300/1241
(INDAUR)
|
0548004000NRG25180520240065780
|
18/05/2024
|
SHANI KUMAR
|
0548004WL004603
|
SHANI KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
22/05/2024
|
|
4213197946
|
|
SHANI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
ITARHI
|
BH-48-004-006-03292300/12870-A
(INDAUR)
|
0548004000NRG25180520240065781
|
18/05/2024
|
Prahalad Chaudhary
|
0548004WL004603
|
Prahalad Chaudhary
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
22/05/2024
|
|
4213197925
|
|
PRAHLADCHAUDHARISODINESHC
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
21
|
ITARHI
|
BH-48-004-006-03292300/12887-A
(INDAUR)
|
0548004000NRG25180520240065782
|
18/05/2024
|
Vinod Kumar Chauhan
|
0548004WL004603
|
Vinod Kumar Chauhan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
22/05/2024
|
|
4213197926
|
|
BINOD KUMAR CHAUDHARI W/O JANBAHADUR CHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
ITARHI
|
BH-48-004-006-03292300/5460-A
(INDAUR)
|
0548004000NRG25180520240065783
|
18/05/2024
|
UDAY SINGH
|
0548004WL004603
|
UDAY SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
22/05/2024
|
|
4213197952
|
|
UDAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
ITARHI
|
BH-48-004-006-03292300/5509
(INDAUR)
|
0548004000NRG25180520240065784
|
18/05/2024
|
Guddi Devi
|
0548004WL004603
|
Guddi Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
22/05/2024
|
|
4213197928
|
|
MRS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ITARHI
|
BH-48-004-006-03292300/6867
(INDAUR)
|
0548004000NRG25180520240065785
|
18/05/2024
|
JAY RAM PAL
|
0548004WL004603
|
JAY RAM PAL
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
22/05/2024
|
|
4213197948
|
|
JAY RAM PAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
ITARHI
|
BH-48-004-006-03292300/6870
(INDAUR)
|
0548004000NRG25180520240065788
|
18/05/2024
|
SAVITRI DEVI
|
0548004WL004603
|
SAVITRI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
22/05/2024
|
|
4213197950
|
|
SAVITRI DEVI W/O RAMDULAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
ITARHI
|
BH-48-004-006-03292300/6871
(INDAUR)
|
0548004000NRG25180520240065789
|
18/05/2024
|
RINA DEVI
|
0548004WL004603
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
22/05/2024
|
|
4213197949
|
|
RINA DEVI WO ISHWARCHANDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
ITARHI
|
BH-48-004-006-03292300/6876
(INDAUR)
|
0548004000NRG25180520240065792
|
18/05/2024
|
RAHMAN NAT
|
0548004WL004603
|
RAHMAN NAT
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
22/05/2024
|
|
4213197939
|
|
RAHMAN NAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ITARHI
|
BH-48-004-006-03292300/6877
(INDAUR)
|
0548004000NRG25180520240065793
|
18/05/2024
|
KAMALU NAT
|
0548004WL004603
|
KAMALU NAT
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
22/05/2024
|
|
4213197951
|
|
KAMALU NAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
ITARHI
|
BH-48-004-006-03292300/6878
(INDAUR)
|
0548004000NRG25180520240065794
|
18/05/2024
|
SUGANDHIYA DEVI
|
0548004WL004603
|
SUGANDHIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
22/05/2024
|
|
4213197947
|
|
SUGANDHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
ITARHI
|
BH-48-004-006-03294300/1062
(INDAUR)
|
0548004000NRG25180520240065795
|
18/05/2024
|
SEETA DEVI
|
0548004WL004603
|
SEETA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
22/05/2024
|
|
4213197922
|
|
SEETA DEVI WO JAGDISH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
ITARHI
|
BH-48-004-006-03294300/1063
(INDAUR)
|
0548004000NRG25180520240065796
|
18/05/2024
|
UMRAWATI DEVI
|
0548004WL004603
|
UMRAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
22/05/2024
|
|
4213197921
|
|
UMARATI DEVBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82080
|
82080
|
|
|
|
|
|
|
|
|
32
|
ITARHI
|
BH-48-004-006-03292300/1109
(INDAUR)
|
0548004000NRG25180520240065768
|
18/05/2024
|
NURJAHA BIBI
|
0548004WL004603
|
NURJAHA BIBI
|
638
|
INDB0000325
|
3420
|
3420
|
Processed
|
22/05/2024
|
|
4213197930
|
|
NURAJAHAN BIBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
ITARHI
|
BH-48-004-006-03292300/1110
(INDAUR)
|
0548004000NRG25180520240065769
|
18/05/2024
|
REENA DEVI
|
0548004WL004603
|
REENA DEVI
|
638
|
INDB0000325
|
3420
|
3420
|
Processed
|
22/05/2024
|
|
4213197931
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112860
|
112860
|
|
|
|
|
|
|
|