|
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
|
TANKUPPA
|
BH-07-022-005-04174871/4112
(Jagarnathpur)
|
0507022000NRG24241120230755222
|
25/11/2023
|
REKHA DEVI
|
0507022WL130359
|
REKHA DEVI
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000777999
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
TANKUPPA
|
BH-07-022-005-04174871/6122
(Jagarnathpur)
|
0507022000NRG24241120230755226
|
25/11/2023
|
GAURI DEVI
|
0507022WL130359
|
GAURI DEVI
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000778040
|
|
GAURI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
TANKUPPA
|
BH-07-022-005-04174871/6129
(Jagarnathpur)
|
0507022000NRG24241120230755228
|
25/11/2023
|
MINA DEVI
|
0507022WL130359
|
MINA DEVI
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000778032
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
TANKUPPA
|
BH-07-022-005-04174871/6141
(Jagarnathpur)
|
0507022000NRG24241120230755229
|
25/11/2023
|
SUJIT KUMAR
|
0507022WL130359
|
SUJIT KUMAR
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000778003
|
|
SUJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TANKUPPA
|
BH-07-022-005-04174871/6142
(Jagarnathpur)
|
0507022000NRG24241120230755230
|
25/11/2023
|
SURESH YADAV
|
0507022WL130359
|
SURESH YADAV
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000778004
|
|
SURESH YADAV S/O SHIV NARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TANKUPPA
|
BH-07-022-005-04174871/6149
(Jagarnathpur)
|
0507022000NRG24241120230755233
|
25/11/2023
|
SUDHIR KUMAR
|
0507022WL130359
|
SUDHIR KUMAR
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000778002
|
|
SUDHIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TANKUPPA
|
BH-07-022-005-07443162/1441
(Jagarnathpur)
|
0507022000NRG24241120230755236
|
25/11/2023
|
SARITA DEVI
|
0507022WL130359
|
SARITA DEVI
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000778010
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TANKUPPA
|
BH-07-022-005-07443162/1443
(Jagarnathpur)
|
0507022000NRG24241120230755238
|
25/11/2023
|
FULIYA DEVI
|
0507022WL130359
|
FULIYA DEVI
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000778035
|
|
FULIYA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
TANKUPPA
|
BH-07-022-005-07443162/2108
(Jagarnathpur)
|
0507022000NRG24241120230755243
|
25/11/2023
|
PARWATI DEVI
|
0507022WL130359
|
PARWATI DEVI
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000778014
|
|
PARWATI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
TANKUPPA
|
BH-07-022-005-07443162/2111
(Jagarnathpur)
|
0507022000NRG24241120230755245
|
25/11/2023
|
KAILI KUMARI
|
0507022WL130359
|
KAILI KUMARI
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000778017
|
|
KAILI KUMARI
|
BANK OF BARODA(606985)
|
|
11
|
TANKUPPA
|
BH-07-022-005-07443162/2112
(Jagarnathpur)
|
0507022000NRG24241120230755246
|
25/11/2023
|
GAURI DEVI
|
0507022WL130359
|
GAURI DEVI
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000778011
|
|
GAURI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
TANKUPPA
|
BH-07-022-005-07443162/2312
(Jagarnathpur)
|
0507022000NRG24241120230755247
|
25/11/2023
|
PINKI DEVI
|
0507022WL130359
|
PINKI DEVI
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000778031
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
TANKUPPA
|
BH-07-022-005-07443162/2454
(Jagarnathpur)
|
0507022000NRG24241120230755248
|
25/11/2023
|
SAVITA DEVI
|
0507022WL130359
|
SAVITA DEVI
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000778009
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
TANKUPPA
|
BH-07-022-005-07443162/2470
(Jagarnathpur)
|
0507022000NRG24241120230755207
|
25/11/2023
|
SANGITA DEVI
|
0507022WL130358
|
SANGITA DEVI
|
00045
|
BARB0MANPUR
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000778012
|
|
SANGITA DEVI W/O SANJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TANKUPPA
|
BH-07-022-005-07443162/2472
(Jagarnathpur)
|
0507022000NRG24241120230755208
|
25/11/2023
|
RENU DEVI
|
0507022WL130358
|
RENU DEVI
|
00045
|
BARB0MANPUR
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000778013
|
|
RENU DEVI
|
BANK OF BARODA(606985)
|
|
16
|
TANKUPPA
|
BH-07-022-005-07443162/2568
(Jagarnathpur)
|
0507022000NRG24241120230755211
|
25/11/2023
|
ARVIND KUMAR
|
0507022WL130358
|
ARVIND KUMAR
|
00045
|
BARB0MANPUR
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000778007
|
|
Aravind Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
TANKUPPA
|
BH-07-022-005-07443162/3726
(Jagarnathpur)
|
0507022000NRG24241120230755213
|
25/11/2023
|
RUPAL YADAV
|
0507022WL130358
|
RUPAL YADAV
|
00045
|
BARB0MANPUR
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000778034
|
|
ROOPLAL YADAV
|
BANK OF BARODA(606985)
|
|
18
|
TANKUPPA
|
BH-07-022-005-07443162/3733
(Jagarnathpur)
|
0507022000NRG24241120230755216
|
25/11/2023
|
RAJDEV PRAJAPAT
|
0507022WL130358
|
RAJDEV PRAJAPAT
|
00045
|
BARB0MANPUR
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000778008
|
|
RAJDEV PRAJAPAT
|
BANK OF BARODA(606985)
|
|
19
|
TANKUPPA
|
BH-07-022-005-07443162/7865
(Jagarnathpur)
|
0507022000NRG24241120230755218
|
25/11/2023
|
KARU PASWAN
|
0507022WL130358
|
KARU PASWAN
|
00045
|
BARB0MANPUR
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000778005
|
|
KARU PASWAN
|
BANK OF BARODA(606985)
|
|
20
|
TANKUPPA
|
BH-07-022-005-07443162/7866
(Jagarnathpur)
|
0507022000NRG24241120230755219
|
25/11/2023
|
MATHURA YADAV
|
0507022WL130358
|
MATHURA YADAV
|
00045
|
BARB0MANPUR
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000778033
|
|
MATHURA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TANKUPPA
|
BH-07-022-005-07443162/7868
(Jagarnathpur)
|
0507022000NRG24241120230755220
|
25/11/2023
|
AJAY MANJHI
|
0507022WL130358
|
AJAY MANJHI
|
00045
|
BARB0MANPUR
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000778006
|
|
AJAY MANJHI
|
BANK OF BARODA(606985)
|
|
22
|
TANKUPPA
|
BH-07-022-005-07443182/1545
(Jagarnathpur)
|
0507022000NRG24241120230755249
|
25/11/2023
|
SUMITRA DEVI
|
0507022WL130359
|
SUMITRA DEVI
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000778000
|
|
Sumitra Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
TANKUPPA
|
BH-07-022-005-07443182/1554
(Jagarnathpur)
|
0507022000NRG24241120230755251
|
25/11/2023
|
DEEPAK KUMAR
|
0507022WL130359
|
DEEPAK KUMAR
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000778001
|
|
DEEPAKKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66348
|
66348
|
|
|
|
|
|
|
|
|
24
|
TANKUPPA
|
BH-07-022-005-07443162/1442
(Jagarnathpur)
|
0507022000NRG24241120230755237
|
25/11/2023
|
JITENDRA KUMAR YADAV
|
0507022WL130359
|
JITENDRA KUMAR YADAV
|
00354
|
PUNB0168700
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000778015
|
|
JITENDRA KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
25
|
TANKUPPA
|
BH-07-022-005-07443162/2110
(Jagarnathpur)
|
0507022000NRG24241120230755244
|
25/11/2023
|
KIRAN DEVI
|
0507022WL130359
|
KIRAN DEVI
|
00354
|
PUNB0168700
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000778016
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
26
|
TANKUPPA
|
BH-07-022-005-07443162/2106
(Jagarnathpur)
|
0507022000NRG24241120230755241
|
25/11/2023
|
SAMBHU SHARAN PRASAD
|
0507022WL130359
|
SAMBHU SHARAN PRASAD
|
00354
|
PUNB0196700
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000778018
|
|
SHAMBHU SHARAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
27
|
TANKUPPA
|
BH-07-022-005-04174871/6147
(Jagarnathpur)
|
0507022000NRG24241120230755231
|
25/11/2023
|
SUMA DEVI
|
0507022WL130359
|
SUMA DEVI
|
00354
|
PUNB0768800
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000778030
|
|
SUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
28
|
TANKUPPA
|
BH-07-022-005-04174871/6088
(Jagarnathpur)
|
0507022000NRG24241120230755223
|
25/11/2023
|
JAIRAM YADAV
|
0507022WL130359
|
JAIRAM YADAV
|
00415
|
SBIN0005611
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000778019
|
|
JAYRAM YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
29
|
TANKUPPA
|
BH-07-022-005-07443162/1757
(Jagarnathpur)
|
0507022000NRG24241120230755239
|
25/11/2023
|
GUDIYA DEVI
|
0507022WL130359
|
GUDIYA DEVI
|
00415
|
SBIN0014323
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000778022
|
|
MR GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TANKUPPA
|
BH-07-022-005-07443162/2564
(Jagarnathpur)
|
0507022000NRG24241120230755209
|
25/11/2023
|
ANAR DEVI
|
0507022WL130358
|
ANAR DEVI
|
00415
|
SBIN0014323
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000778021
|
|
MS ANAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TANKUPPA
|
BH-07-022-005-07443162/2567
(Jagarnathpur)
|
0507022000NRG24241120230755210
|
25/11/2023
|
SUNARAWA DEVI
|
0507022WL130358
|
SUNARAWA DEVI
|
00415
|
SBIN0014323
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000778020
|
|
MS SUNRABA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
32
|
TANKUPPA
|
BH-07-022-005-04174871/6150
(Jagarnathpur)
|
0507022000NRG24241120230755234
|
25/11/2023
|
SARO DEVI
|
0507022WL130359
|
SARO DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000778036
|
|
SARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TANKUPPA
|
BH-07-022-005-07443162/2107
(Jagarnathpur)
|
0507022000NRG24241120230755242
|
25/11/2023
|
INDU DEVI
|
0507022WL130359
|
INDU DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9000778039
|
|
NDU DEVI
|
BANK OF BARODA(606985)
|
|
34
|
TANKUPPA
|
BH-07-022-005-07443162/3725
(Jagarnathpur)
|
0507022000NRG24241120230755212
|
25/11/2023
|
SUMINTRI DEVI
|
0507022WL130358
|
SUMINTRI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000778037
|
|
SUMINTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TANKUPPA
|
BH-07-022-005-07443162/3734
(Jagarnathpur)
|
0507022000NRG24241120230755217
|
25/11/2023
|
SITAVIYA DEVI
|
0507022WL130358
|
SITAVIYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000778038
|
|
SITAVIYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
36
|
TANKUPPA
|
BH-07-022-005-04174871/6091
(Jagarnathpur)
|
0507022000NRG24241120230755224
|
25/11/2023
|
MUKESH YADAV
|
0507022WL130359
|
MUKESH YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000778041
|
|
MUKESH YADAV S/O GANESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
TANKUPPA
|
BH-07-022-005-04174871/6115
(Jagarnathpur)
|
0507022000NRG24241120230755225
|
25/11/2023
|
SUMA DEVI
|
0507022WL130359
|
SUMA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000778029
|
|
SUMA DEVI W/O JAIRAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
TANKUPPA
|
BH-07-022-005-04174871/6123
(Jagarnathpur)
|
0507022000NRG24241120230755227
|
25/11/2023
|
KAMO DEVI
|
0507022WL130359
|
KAMO DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000778026
|
|
KAMO DEVI W/O MUKESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
TANKUPPA
|
BH-07-022-005-04174871/6148
(Jagarnathpur)
|
0507022000NRG24241120230755232
|
25/11/2023
|
REKHLAL YADAV
|
0507022WL130359
|
REKHLAL YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000778027
|
|
REKHLAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
TANKUPPA
|
BH-07-022-005-07443162/2105
(Jagarnathpur)
|
0507022000NRG24241120230755240
|
25/11/2023
|
PARWATI DEVI
|
0507022WL130359
|
PARWATI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000778025
|
|
PARWATI DEVI
|
BANK OF BARODA(606985)
|
|
41
|
TANKUPPA
|
BH-07-022-005-07443162/3728
(Jagarnathpur)
|
0507022000NRG24241120230755214
|
25/11/2023
|
SANJAY YADAV
|
0507022WL130358
|
SANJAY YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000778023
|
|
SANJAY PRASAD SO KESHO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TANKUPPA
|
BH-07-022-005-07443162/3731
(Jagarnathpur)
|
0507022000NRG24241120230755215
|
25/11/2023
|
DEVRAJ MANJHI
|
0507022WL130358
|
DEVRAJ MANJHI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000778028
|
|
DEORAJ-MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
TANKUPPA
|
BH-07-022-005-07443182/1547
(Jagarnathpur)
|
0507022000NRG24241120230755250
|
25/11/2023
|
MANOJ KUMAR KESHRI
|
0507022WL130359
|
MANOJ KUMAR KESHRI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000778024
|
|
MANOJ KUMAR KESHRI S/O SUKHDEV KUMAR KES
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123348
|
123348
|
|
|
|
|
|
|
|