|
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
|
AMOUR
|
BH-23-002-009-00779400/147
(BISHNUPUR)
|
0523002000NRG24250120240465349
|
25/01/2024
|
MNchariya Devi
|
0523002WL065631
|
MNchariya Devi
|
00048
|
BKID0005809
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139300192
|
|
MARCHANIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
AMOUR
|
BH-23-002-009-00779400/2105
(BISHNUPUR)
|
0523002000NRG24250120240465353
|
25/01/2024
|
RANJANA DEVI
|
0523002WL065631
|
RANJANA DEVI
|
00048
|
BKID0005809
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139300194
|
|
RANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMOUR
|
BH-23-002-009-00779400/3693
(BISHNUPUR)
|
0523002000NRG24250120240465357
|
25/01/2024
|
MITHALESH VISHWAS
|
0523002WL065631
|
MITHALESH VISHWAS
|
00048
|
BKID0005809
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139300196
|
|
MR MITHALESH VISWAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMOUR
|
BH-23-002-009-00779400/3694
(BISHNUPUR)
|
0523002000NRG24250120240465359
|
25/01/2024
|
LAKSHMI DEVI
|
0523002WL065631
|
LAKSHMI DEVI
|
00048
|
BKID0005809
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139300195
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AMOUR
|
BH-23-002-009-00780200/1314
(BISHNUPUR)
|
0523002000NRG24250120240465364
|
25/01/2024
|
Maheshwari Devi
|
0523002WL065631
|
Maheshwari Devi
|
00048
|
BKID0005809
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139300193
|
|
MAHESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
6
|
AMOUR
|
BH-23-002-009-00780200/197
(BISHNUPUR)
|
0523002000NRG24250120240465368
|
25/01/2024
|
KAMALI DEVI
|
0523002WL065631
|
KAMALI DEVI
|
00415
|
SBIN0002960
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139300188
|
|
KAMLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
AMOUR
|
BH-23-002-009-00779400/3688
(BISHNUPUR)
|
0523002000NRG24250120240465355
|
25/01/2024
|
SONI DEVI
|
0523002WL065631
|
SONI DEVI
|
00415
|
SBIN0008358
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139300190
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMOUR
|
BH-23-002-009-00779600/1262
(BISHNUPUR)
|
0523002000NRG24250120240465360
|
25/01/2024
|
BULO DEVI
|
0523002WL065631
|
BULO DEVI
|
00415
|
SBIN0008358
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139300187
|
|
MRS BULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMOUR
|
BH-23-002-009-00780200/2558
(BISHNUPUR)
|
0523002000NRG24250120240465369
|
25/01/2024
|
RINKI DEVI
|
0523002WL065631
|
RINKI DEVI
|
00415
|
SBIN0008358
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139300191
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMOUR
|
BH-23-002-009-00780200/3037
(BISHNUPUR)
|
0523002000NRG24250120240465372
|
25/01/2024
|
PUNAM DEVI
|
0523002WL065631
|
PUNAM DEVI
|
00415
|
SBIN0008358
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139300186
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
11
|
AMOUR
|
BH-23-002-009-00779400/171
(BISHNUPUR)
|
0523002000NRG24250120240465351
|
25/01/2024
|
dulan devi
|
0523002WL065631
|
dulan devi
|
00415
|
SBIN0009372
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139300189
|
|
DULAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
AMOUR
|
BH-23-002-009-00779400/1332
(BISHNUPUR)
|
0523002000NRG24250120240465348
|
25/01/2024
|
Karina Kumari
|
0523002WL065631
|
Karina Kumari
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139300185
|
|
KARINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AMOUR
|
BH-23-002-009-00779400/167
(BISHNUPUR)
|
0523002000NRG24250120240465350
|
25/01/2024
|
kopani devi
|
0523002WL065631
|
kopani devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139300177
|
|
KOPANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
AMOUR
|
BH-23-002-009-00779400/1806
(BISHNUPUR)
|
0523002000NRG24250120240465352
|
25/01/2024
|
SUKHAN BISHWAS
|
0523002WL065631
|
SUKHAN BISHWAS
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139300179
|
|
SUKHAN VISHWAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
AMOUR
|
BH-23-002-009-00779400/3684
(BISHNUPUR)
|
0523002000NRG24250120240465354
|
25/01/2024
|
SANGITA DEVI
|
0523002WL065631
|
SANGITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139300178
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AMOUR
|
BH-23-002-009-00779400/3690
(BISHNUPUR)
|
0523002000NRG24250120240465356
|
25/01/2024
|
DIPA KUMARI
|
0523002WL065631
|
DIPA KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139300184
|
|
DIPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AMOUR
|
BH-23-002-009-00779400/3693
(BISHNUPUR)
|
0523002000NRG24250120240465358
|
25/01/2024
|
REKHA DEVI
|
0523002WL065631
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139300180
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AMOUR
|
BH-23-002-009-00780100/1632
(BISHNUPUR)
|
0523002000NRG24250120240465361
|
25/01/2024
|
KANCHAN DEVI
|
0523002WL065631
|
KANCHAN DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139300176
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
19
|
AMOUR
|
BH-23-002-009-00780100/1881
(BISHNUPUR)
|
0523002000NRG24250120240465362
|
25/01/2024
|
PUTALI DEVI
|
0523002WL065631
|
PUTALI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139300183
|
|
PUTALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AMOUR
|
BH-23-002-009-00780200/1593
(BISHNUPUR)
|
0523002000NRG24250120240465365
|
25/01/2024
|
RAKHI DEVI
|
0523002WL065631
|
RAKHI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139300181
|
|
RAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AMOUR
|
BH-23-002-009-00780200/1596
(BISHNUPUR)
|
0523002000NRG24250120240465366
|
25/01/2024
|
VIKA DEVI
|
0523002WL065631
|
VIKA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139300182
|
|
Vika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMOUR
|
BH-23-002-009-00780200/1633
(BISHNUPUR)
|
0523002000NRG24250120240465367
|
25/01/2024
|
RUPA DEVI
|
0523002WL065631
|
RUPA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139300175
|
|
RUPA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
23
|
AMOUR
|
BH-23-002-009-00780200/1005
(BISHNUPUR)
|
0523002000NRG24250120240465363
|
25/01/2024
|
DEJI DEVI
|
0523002WL065631
|
DEJI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139300172
|
|
DEJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AMOUR
|
BH-23-002-009-00780200/2563
(BISHNUPUR)
|
0523002000NRG24250120240465370
|
25/01/2024
|
PUTLI DEVI
|
0523002WL065631
|
PUTLI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139300173
|
|
PUTLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AMOUR
|
BH-23-002-009-00780200/3104
(BISHNUPUR)
|
0523002000NRG24250120240465373
|
25/01/2024
|
ANITA DEVI
|
0523002WL065631
|
ANITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139300174
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
AMOUR
|
BH-23-002-009-00780200/3352
(BISHNUPUR)
|
0523002000NRG24250120240465374
|
25/01/2024
|
GURIYA KUMARI
|
0523002WL065631
|
GURIYA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139300171
|
|
GURIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AMOUR
|
BH-23-002-009-00780200/3356
(BISHNUPUR)
|
0523002000NRG24250120240465375
|
25/01/2024
|
BOBI DEVI
|
0523002WL065631
|
BOBI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139300170
|
|
BOBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
28
|
AMOUR
|
BH-23-002-009-00780200/2877
(BISHNUPUR)
|
0523002000NRG24250120240465371
|
25/01/2024
|
VIJAY KUMAR
|
0523002WL065631
|
VIJAY KUMAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139300197
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84816
|
84816
|
|
|
|
|
|
|
|