|
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
|
BARHARA
|
BH-23-008-008-00717100/1470
(GOURIPUR)
|
0523008000NRG24271220230405843
|
29/12/2023
|
POOJA DEVI
|
0523008WL058476
|
POOJA DEVI
|
00045
|
BARB0BANMAN
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550610009
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BARHARA
|
BH-23-008-008-00717100/2022
(GOURIPUR)
|
0523008000NRG24271220230405854
|
29/12/2023
|
Kamaldev Sharma
|
0523008WL058476
|
Kamaldev Sharma
|
00048
|
BKID0005805
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550610010
|
|
KAMALDEO KUMAR S/O YUGESHWAR SHARMA
|
BANK OF INDIA(508505)
|
|
3
|
BARHARA
|
BH-23-008-008-00717100/2940
(GOURIPUR)
|
0523008000NRG24271220230405867
|
29/12/2023
|
RINKI DEVI
|
0523008WL058476
|
RINKI DEVI
|
00048
|
BKID0005805
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550610011
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
BARHARA
|
BH-23-008-008-00717100/2324
(GOURIPUR)
|
0523008000NRG24271220230405858
|
29/12/2023
|
RINA DEVI
|
0523008WL058476
|
RINA DEVI
|
00415
|
SBIN0002918
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550609992
|
|
MOHAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
BARHARA
|
BH-23-008-008-00717100/2884
(GOURIPUR)
|
0523008000NRG24271220230405863
|
29/12/2023
|
PUJA KUMARI
|
0523008WL058476
|
PUJA KUMARI
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550610005
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
BARHARA
|
BH-23-008-008-00717100/1390
(GOURIPUR)
|
0523008000NRG24271220230405841
|
29/12/2023
|
MAINI DEVI
|
0523008WL058476
|
MAINI DEVI
|
00415
|
SBIN0008165
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550610002
|
|
MISS MAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARHARA
|
BH-23-008-008-00717100/1465
(GOURIPUR)
|
0523008000NRG24271220230405842
|
29/12/2023
|
DROPATI DEVI
|
0523008WL058476
|
DROPATI DEVI
|
00415
|
SBIN0008165
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550610013
|
|
DROPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BARHARA
|
BH-23-008-008-00717100/1477
(GOURIPUR)
|
0523008000NRG24271220230405844
|
29/12/2023
|
KABITA DEVI
|
0523008WL058476
|
KABITA DEVI
|
00415
|
SBIN0008165
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550609996
|
|
KABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BARHARA
|
BH-23-008-008-00717100/1498
(GOURIPUR)
|
0523008000NRG24271220230405845
|
29/12/2023
|
RUSHI DEVI
|
0523008WL058476
|
RUSHI DEVI
|
00415
|
SBIN0008165
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550610003
|
|
MISS RUSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARHARA
|
BH-23-008-008-00717100/1678
(GOURIPUR)
|
0523008000NRG24271220230405846
|
29/12/2023
|
TRINA DEVI
|
0523008WL058476
|
TRINA DEVI
|
00415
|
SBIN0008165
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550609993
|
|
TRINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BARHARA
|
BH-23-008-008-00717100/1679
(GOURIPUR)
|
0523008000NRG24271220230405847
|
29/12/2023
|
GULSHAN DEVI
|
0523008WL058476
|
GULSHAN DEVI
|
00415
|
SBIN0008165
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550609999
|
|
GULSHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BARHARA
|
BH-23-008-008-00717100/1682
(GOURIPUR)
|
0523008000NRG24271220230405848
|
29/12/2023
|
RUNA DEVI
|
0523008WL058476
|
RUNA DEVI
|
00415
|
SBIN0008165
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550610000
|
|
RUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BARHARA
|
BH-23-008-008-00717100/1741
(GOURIPUR)
|
0523008000NRG24271220230405849
|
29/12/2023
|
SUNITA DEVI
|
0523008WL058476
|
SUNITA DEVI
|
00415
|
SBIN0008165
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550610006
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BARHARA
|
BH-23-008-008-00717100/1987
(GOURIPUR)
|
0523008000NRG24271220230405850
|
29/12/2023
|
Shankari devi
|
0523008WL058476
|
Shankari devi
|
00415
|
SBIN0008165
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550609994
|
|
SHANKARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BARHARA
|
BH-23-008-008-00717100/2010
(GOURIPUR)
|
0523008000NRG24271220230405851
|
29/12/2023
|
Lahari Devi
|
0523008WL058476
|
Lahari Devi
|
00415
|
SBIN0008165
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550609998
|
|
MRS LAHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARHARA
|
BH-23-008-008-00717100/2016
(GOURIPUR)
|
0523008000NRG24271220230405852
|
29/12/2023
|
ANITA DEVI
|
0523008WL058476
|
ANITA DEVI
|
00415
|
SBIN0008165
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550610012
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BARHARA
|
BH-23-008-008-00717100/2018
(GOURIPUR)
|
0523008000NRG24271220230405853
|
29/12/2023
|
Punam Devi
|
0523008WL058476
|
Punam Devi
|
00415
|
SBIN0008165
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550609997
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARHARA
|
BH-23-008-008-00717100/2244
(GOURIPUR)
|
0523008000NRG24271220230405857
|
29/12/2023
|
Shobha Devi
|
0523008WL058476
|
Shobha Devi
|
00415
|
SBIN0008165
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550610014
|
|
SOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BARHARA
|
BH-23-008-008-00717100/2441
(GOURIPUR)
|
0523008000NRG24271220230405859
|
29/12/2023
|
DHANIYA DEVI
|
0523008WL058476
|
DHANIYA DEVI
|
00415
|
SBIN0008165
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550609995
|
|
DHANIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BARHARA
|
BH-23-008-008-00717100/2937
(GOURIPUR)
|
0523008000NRG24271220230405865
|
29/12/2023
|
KALA DEVI
|
0523008WL058476
|
KALA DEVI
|
00415
|
SBIN0008165
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550610007
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
21
|
BARHARA
|
BH-23-008-008-00717100/1154
(GOURIPUR)
|
0523008000NRG24271220230405840
|
29/12/2023
|
FULAN DEVI
|
0523008WL058476
|
FULAN DEVI
|
00415
|
SBIN0017144
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550610008
|
|
MRS FULAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARHARA
|
BH-23-008-008-00717100/2879
(GOURIPUR)
|
0523008000NRG24271220230405861
|
29/12/2023
|
SUMAN KUMARI
|
0523008WL058476
|
SUMAN KUMARI
|
00415
|
SBIN0017144
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550610001
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARHARA
|
BH-23-008-008-00717100/2880
(GOURIPUR)
|
0523008000NRG24271220230405862
|
29/12/2023
|
JAYMALA DEVI
|
0523008WL058476
|
JAYMALA DEVI
|
00415
|
SBIN0017144
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550610004
|
|
MS JAYMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
24
|
BARHARA
|
BH-23-008-008-00717100/2023
(GOURIPUR)
|
0523008000NRG24271220230405855
|
29/12/2023
|
NAVAL SHARMA
|
0523008WL058476
|
NAVAL SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550609986
|
|
NEVAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BARHARA
|
BH-23-008-008-00717100/2025
(GOURIPUR)
|
0523008000NRG24271220230405856
|
29/12/2023
|
MUKESH SHARMA
|
0523008WL058476
|
MUKESH SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550609990
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BARHARA
|
BH-23-008-008-00717100/2887
(GOURIPUR)
|
0523008000NRG24271220230405864
|
29/12/2023
|
SANTOSH KUMAR
|
0523008WL058476
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550609987
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BARHARA
|
BH-23-008-008-00717100/2939
(GOURIPUR)
|
0523008000NRG24271220230405866
|
29/12/2023
|
PURAN SHARMA
|
0523008WL058476
|
PURAN SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550609989
|
|
PURAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BARHARA
|
BH-23-008-008-00717100/2941
(GOURIPUR)
|
0523008000NRG24271220230405868
|
29/12/2023
|
SATYANARAYAN SHARMA
|
0523008WL058476
|
SATYANARAYAN SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550609988
|
|
SATYANARAYAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BARHARA
|
BH-23-008-008-00717100/2942
(GOURIPUR)
|
0523008000NRG24271220230405869
|
29/12/2023
|
NIRMAL KUMAR
|
0523008WL058476
|
NIRMAL KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550609991
|
|
NIRMAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79344
|
79344
|
|
|
|
|
|
|
|