|
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-26-006-012-02692910/3681
(BANGLWA)
|
0526006000NRG24300520230067020
|
31/05/2023
|
LALITA DEVI
|
0526006WL004020
|
LALITA DEVI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268726683
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
2
|
DHARHARA
|
BH-26-006-012-02692910/3681
(BANGLWA)
|
0526006000NRG24300520230067019
|
31/05/2023
|
RAMRUP MANJHI
|
0526006WL004020
|
RAMRUP MANJHI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268726682
|
|
RAMRUP MANJHI
|
CANARA BANK(508532)
|
|
3
|
DHARHARA
|
BH-26-006-012-02692910/3947
(BANGLWA)
|
0526006000NRG24300520230067021
|
31/05/2023
|
JITENDRA KUMAR
|
0526006WL004020
|
JITENDRA KUMAR
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268726681
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHARHARA
|
BH-26-006-012-02787948/1460
(BANGLWA)
|
0526006000NRG24300520230067036
|
31/05/2023
|
RAJNI DEVI
|
0526006WL004020
|
RAJNI DEVI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268726689
|
|
CHULBULI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
DHARHARA
|
BH-26-006-012-02787948/1476
(BANGLWA)
|
0526006000NRG24300520230067037
|
31/05/2023
|
SAROJANI DEVI
|
0526006WL004020
|
SAROJANI DEVI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268726679
|
|
SAROJNI DEVI W O RAJESH MANJHI
|
CANARA BANK(508532)
|
|
6
|
DHARHARA
|
BH-26-006-012-02787948/1478
(BANGLWA)
|
0526006000NRG24300520230067038
|
31/05/2023
|
KANCHAN MANJHI
|
0526006WL004020
|
KANCHAN MANJHI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268726684
|
|
KANCHAN MANJHI
|
CANARA BANK(508532)
|
|
7
|
DHARHARA
|
BH-26-006-012-02787948/1618
(BANGLWA)
|
0526006000NRG24300520230067039
|
31/05/2023
|
SUMITRA DEVI
|
0526006WL004020
|
SUMITRA DEVI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268726686
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
8
|
DHARHARA
|
BH-26-006-012-02787948/1977
(BANGLWA)
|
0526006000NRG24300520230067040
|
31/05/2023
|
munni devi
|
0526006WL004020
|
munni devi
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268726680
|
|
MUNIYA DEVI
|
CANARA BANK(508532)
|
|
9
|
DHARHARA
|
BH-26-006-012-02787948/1978
(BANGLWA)
|
0526006000NRG24300520230067041
|
31/05/2023
|
DILIP MANJHI
|
0526006WL004020
|
DILIP MANJHI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268726685
|
|
DILEEP MANJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
10
|
DHARHARA
|
BH-26-006-012-02694971/4571
(BANGLWA)
|
0526006000NRG24300520230067022
|
31/05/2023
|
mamta devi
|
0526006WL004020
|
mamta devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268726669
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHARHARA
|
BH-26-006-012-02694971/4572
(BANGLWA)
|
0526006000NRG24300520230067023
|
31/05/2023
|
babita devi
|
0526006WL004020
|
babita devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268726668
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHARHARA
|
BH-26-006-012-02694971/4573
(BANGLWA)
|
0526006000NRG24300520230067024
|
31/05/2023
|
jagdev kumar
|
0526006WL004020
|
jagdev kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268726690
|
|
JAGDEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHARHARA
|
BH-26-006-012-02694971/4574
(BANGLWA)
|
0526006000NRG24300520230067025
|
31/05/2023
|
raushani kumari
|
0526006WL004020
|
raushani kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268726672
|
|
RAUSHANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHARHARA
|
BH-26-006-012-02694971/4575
(BANGLWA)
|
0526006000NRG24300520230067026
|
31/05/2023
|
sudhanshu manjhi
|
0526006WL004020
|
sudhanshu manjhi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268726671
|
|
SUDHANSU MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHARHARA
|
BH-26-006-012-02694971/4576
(BANGLWA)
|
0526006000NRG24300520230067027
|
31/05/2023
|
veena devi
|
0526006WL004020
|
veena devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268726676
|
|
BINA DEVI
|
CANARA BANK(508532)
|
|
16
|
DHARHARA
|
BH-26-006-012-02694971/4577
(BANGLWA)
|
0526006000NRG24300520230067028
|
31/05/2023
|
mano devi
|
0526006WL004020
|
mano devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268726670
|
|
MANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHARHARA
|
BH-26-006-012-02694971/4578
(BANGLWA)
|
0526006000NRG24300520230067029
|
31/05/2023
|
rahul kumar
|
0526006WL004020
|
rahul kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268726678
|
|
RAHUL KUMAR
|
CANARA BANK(508532)
|
|
18
|
DHARHARA
|
BH-26-006-012-02694971/4579
(BANGLWA)
|
0526006000NRG24300520230067030
|
31/05/2023
|
nanki devi
|
0526006WL004020
|
nanki devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268726688
|
|
Ms. NANHKI DEVI
|
INDIAN BANK(607105)
|
|
19
|
DHARHARA
|
BH-26-006-012-02694971/4580
(BANGLWA)
|
0526006000NRG24300520230067031
|
31/05/2023
|
sita devi
|
0526006WL004020
|
sita devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268726677
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
20
|
DHARHARA
|
BH-26-006-012-02694971/4581
(BANGLWA)
|
0526006000NRG24300520230067032
|
31/05/2023
|
usha devi
|
0526006WL004020
|
usha devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Rejected
|
07/06/2023
|
|
2268726673
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
21
|
DHARHARA
|
BH-26-006-012-02694971/4582
(BANGLWA)
|
0526006000NRG24300520230067033
|
31/05/2023
|
chandravati devi
|
0526006WL004020
|
chandravati devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268726674
|
|
Mrs. Chandravati Devi
|
INDIAN BANK(607105)
|
|
22
|
DHARHARA
|
BH-26-006-012-02694971/4583
(BANGLWA)
|
0526006000NRG24300520230067034
|
31/05/2023
|
rambhajiu kumar
|
0526006WL004020
|
rambhajiu kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Rejected
|
07/06/2023
|
|
2268726675
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
23
|
DHARHARA
|
BH-26-006-012-02694971/4584
(BANGLWA)
|
0526006000NRG24300520230067035
|
31/05/2023
|
gunja kumari
|
0526006WL004020
|
gunja kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268726687
|
|
Mrs. Gunja Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62928
|
62928
|
|
|
|
|
|
|
|