|
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
|
BISFI
|
BH-20-005-020-00441900/2614
(RAGHOPUR)
|
0520005000NRG24060620230102951
|
06/06/2023
|
MANITA DEVI
|
0520005WL019021
|
MANITA DEVI
|
00078
|
CNRB0004194
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398808985
|
|
MANITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
BISFI
|
BH-20-005-020-00441900/2695
(RAGHOPUR)
|
0520005000NRG24060620230102983
|
06/06/2023
|
SHILA DEVI
|
0520005WL019021
|
SHILA DEVI
|
00354
|
PUNB0058600
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398808972
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BISFI
|
BH-20-005-020-00441900/382
(RAGHOPUR)
|
0520005000NRG24060620230102990
|
06/06/2023
|
REBU DEVI
|
0520005WL019021
|
REBU DEVI
|
00354
|
PUNB0058600
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398808969
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISFI
|
BH-20-005-020-00441900/408
(RAGHOPUR)
|
0520005000NRG24060620230102991
|
06/06/2023
|
VINDEHWARI DEVI
|
0520005WL019021
|
VINDEHWARI DEVI
|
00354
|
PUNB0058600
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398808970
|
|
VINDESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
5
|
BISFI
|
BH-20-005-020-00441900/2637
(RAGHOPUR)
|
0520005000NRG24060620230102957
|
06/06/2023
|
RENU DEVI
|
0520005WL019021
|
RENU DEVI
|
00354
|
PUNB0239800
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398808979
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BISFI
|
BH-20-005-020-00441900/2664
(RAGHOPUR)
|
0520005000NRG24060620230102977
|
06/06/2023
|
KAMLESH KUMAR PASWAN
|
0520005WL019021
|
KAMLESH KUMAR PASWAN
|
00354
|
PUNB0239800
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398808982
|
|
KAMLESH KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BISFI
|
BH-20-005-020-00441900/2687
(RAGHOPUR)
|
0520005000NRG24060620230102981
|
06/06/2023
|
AMIT KUMAR MEHTA
|
0520005WL019021
|
AMIT KUMAR MEHTA
|
00354
|
PUNB0239800
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398808981
|
|
AMIT KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BISFI
|
BH-20-005-020-00441900/2705
(RAGHOPUR)
|
0520005000NRG24060620230102986
|
06/06/2023
|
MINU KUMARI
|
0520005WL019021
|
MINU KUMARI
|
00354
|
PUNB0239800
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398808980
|
|
MINU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BISFI
|
BH-20-005-020-00441900/3140
(RAGHOPUR)
|
0520005000NRG24060620230102988
|
06/06/2023
|
LALITA DEVI
|
0520005WL019021
|
LALITA DEVI
|
00354
|
PUNB0239800
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398808978
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
10
|
BISFI
|
BH-20-005-020-00441900/305
(RAGHOPUR)
|
0520005000NRG24060620230102987
|
06/06/2023
|
VECHNI DEVI
|
0520005WL019021
|
VECHNI DEVI
|
00354
|
PUNB0586000
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398808971
|
|
VECHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
BISFI
|
BH-20-005-020-00441900/2644
(RAGHOPUR)
|
0520005000NRG24060620230102962
|
06/06/2023
|
SHILA DEVI
|
0520005WL019021
|
SHILA DEVI
|
00415
|
SBIN0006163
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398808984
|
|
MS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
BISFI
|
BH-20-005-020-00441900/2642
(RAGHOPUR)
|
0520005000NRG24060620230102960
|
06/06/2023
|
LALU DEVI
|
0520005WL019021
|
LALU DEVI
|
00415
|
SBIN0010772
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398808983
|
|
LALU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
BISFI
|
BH-20-005-020-00441900/2612
(RAGHOPUR)
|
0520005000NRG24060620230102948
|
06/06/2023
|
GIRDHAR GOPAL JHA
|
0520005WL019021
|
GIRDHAR GOPAL JHA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398808977
|
|
GIRDHAR GOPAL JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BISFI
|
BH-20-005-020-00441900/2612
(RAGHOPUR)
|
0520005000NRG24060620230102949
|
06/06/2023
|
VINA DEVI
|
0520005WL019021
|
VINA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398808973
|
|
VINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BISFI
|
BH-20-005-020-00441900/2617
(RAGHOPUR)
|
0520005000NRG24060620230102954
|
06/06/2023
|
TETRI DEVI
|
0520005WL019021
|
TETRI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398808974
|
|
TETRI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
BISFI
|
BH-20-005-020-00441900/2649
(RAGHOPUR)
|
0520005000NRG24060620230102967
|
06/06/2023
|
BINITA KUMARI
|
0520005WL019021
|
BINITA KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398808975
|
|
BINITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BISFI
|
BH-20-005-020-00441900/2657
(RAGHOPUR)
|
0520005000NRG24060620230102971
|
06/06/2023
|
SANJU DEVI
|
0520005WL019021
|
SANJU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398808976
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
18
|
BISFI
|
BH-20-005-020-00441900/2603
(RAGHOPUR)
|
0520005000NRG24060620230102947
|
06/06/2023
|
CHANAN MANDAL
|
0520005WL019021
|
CHANAN MANDAL
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398808964
|
|
CHANDAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BISFI
|
BH-20-005-020-00441900/2613
(RAGHOPUR)
|
0520005000NRG24060620230102950
|
06/06/2023
|
JAY SHANKAR JHA
|
0520005WL019021
|
JAY SHANKAR JHA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398808940
|
|
JAY SHANKAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BISFI
|
BH-20-005-020-00441900/2615
(RAGHOPUR)
|
0520005000NRG24060620230102952
|
06/06/2023
|
RINKU DEVI
|
0520005WL019021
|
RINKU DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398808946
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BISFI
|
BH-20-005-020-00441900/2616
(RAGHOPUR)
|
0520005000NRG24060620230102953
|
06/06/2023
|
SHILA DEVI
|
0520005WL019021
|
SHILA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398808959
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BISFI
|
BH-20-005-020-00441900/2619
(RAGHOPUR)
|
0520005000NRG24060620230102955
|
06/06/2023
|
SANGITA DEVI
|
0520005WL019021
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398808947
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BISFI
|
BH-20-005-020-00441900/2622
(RAGHOPUR)
|
0520005000NRG24060620230102956
|
06/06/2023
|
SANGITA KUMARI
|
0520005WL019021
|
SANGITA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398808953
|
|
SANGITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BISFI
|
BH-20-005-020-00441900/2640
(RAGHOPUR)
|
0520005000NRG24060620230102958
|
06/06/2023
|
MALTI DEVI
|
0520005WL019021
|
MALTI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398808955
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BISFI
|
BH-20-005-020-00441900/2641
(RAGHOPUR)
|
0520005000NRG24060620230102959
|
06/06/2023
|
RANI DEVI
|
0520005WL019021
|
RANI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398808956
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BISFI
|
BH-20-005-020-00441900/2643
(RAGHOPUR)
|
0520005000NRG24060620230102961
|
06/06/2023
|
LALITA DEVI
|
0520005WL019021
|
LALITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398808948
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BISFI
|
BH-20-005-020-00441900/2645
(RAGHOPUR)
|
0520005000NRG24060620230102963
|
06/06/2023
|
POONAM DEVI
|
0520005WL019021
|
POONAM DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398808961
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BISFI
|
BH-20-005-020-00441900/2647
(RAGHOPUR)
|
0520005000NRG24060620230102965
|
06/06/2023
|
LALITA DEVI
|
0520005WL019021
|
LALITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398808952
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BISFI
|
BH-20-005-020-00441900/2648
(RAGHOPUR)
|
0520005000NRG24060620230102966
|
06/06/2023
|
SUSHILA DEVI
|
0520005WL019021
|
SUSHILA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398808945
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BISFI
|
BH-20-005-020-00441900/2653
(RAGHOPUR)
|
0520005000NRG24060620230102968
|
06/06/2023
|
CHANCHAL DEVI
|
0520005WL019021
|
CHANCHAL DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398808954
|
|
CHANCHAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BISFI
|
BH-20-005-020-00441900/2654
(RAGHOPUR)
|
0520005000NRG24060620230102969
|
06/06/2023
|
VECHANI DEVI
|
0520005WL019021
|
VECHANI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398808960
|
|
VECHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BISFI
|
BH-20-005-020-00441900/2655
(RAGHOPUR)
|
0520005000NRG24060620230102970
|
06/06/2023
|
MANGAL THAKUR
|
0520005WL019021
|
MANGAL THAKUR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398808944
|
|
MANGAL THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BISFI
|
BH-20-005-020-00441900/2658
(RAGHOPUR)
|
0520005000NRG24060620230102972
|
06/06/2023
|
NIKA DEVI
|
0520005WL019021
|
NIKA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398808942
|
|
NIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BISFI
|
BH-20-005-020-00441900/2659
(RAGHOPUR)
|
0520005000NRG24060620230102973
|
06/06/2023
|
KANCHAN KUMARI
|
0520005WL019021
|
KANCHAN KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398808963
|
|
KANCHAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BISFI
|
BH-20-005-020-00441900/2660
(RAGHOPUR)
|
0520005000NRG24060620230102974
|
06/06/2023
|
SRIWATI DEVI
|
0520005WL019021
|
SRIWATI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398808966
|
|
SRIWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BISFI
|
BH-20-005-020-00441900/2661
(RAGHOPUR)
|
0520005000NRG24060620230102975
|
06/06/2023
|
SANJEET CHAUPAL
|
0520005WL019021
|
SANJEET CHAUPAL
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398808967
|
|
SANJEET CHAUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BISFI
|
BH-20-005-020-00441900/2661
(RAGHOPUR)
|
0520005000NRG24060620230102976
|
06/06/2023
|
SONI KUMARI
|
0520005WL019021
|
SONI KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398808965
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BISFI
|
BH-20-005-020-00441900/2665
(RAGHOPUR)
|
0520005000NRG24060620230102978
|
06/06/2023
|
SONI MEHTA
|
0520005WL019021
|
SONI MEHTA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398808951
|
|
SONI MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BISFI
|
BH-20-005-020-00441900/2667
(RAGHOPUR)
|
0520005000NRG24060620230102979
|
06/06/2023
|
LILA DEVI
|
0520005WL019021
|
LILA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398808957
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BISFI
|
BH-20-005-020-00441900/2686
(RAGHOPUR)
|
0520005000NRG24060620230102980
|
06/06/2023
|
NILAM DEVI
|
0520005WL019021
|
NILAM DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398808958
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BISFI
|
BH-20-005-020-00441900/2695
(RAGHOPUR)
|
0520005000NRG24060620230102982
|
06/06/2023
|
VIRENDRA MANDAL
|
0520005WL019021
|
VIRENDRA MANDAL
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398808962
|
|
VIRENDRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BISFI
|
BH-20-005-020-00441900/2698
(RAGHOPUR)
|
0520005000NRG24060620230102984
|
06/06/2023
|
NISHU MEHTA
|
0520005WL019021
|
NISHU MEHTA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398808968
|
|
NISHU MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BISFI
|
BH-20-005-020-00441900/375
(RAGHOPUR)
|
0520005000NRG24060620230102989
|
06/06/2023
|
paro devi
|
0520005WL019021
|
paro devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398808941
|
|
PARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BISFI
|
BH-20-005-020-00441900/467
(RAGHOPUR)
|
0520005000NRG24060620230102992
|
06/06/2023
|
DEVSUNDAR DEVI
|
0520005WL019021
|
DEVSUNDAR DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398808949
|
|
DEVSUNDAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BISFI
|
BH-20-005-020-00441900/596
(RAGHOPUR)
|
0520005000NRG24060620230102993
|
06/06/2023
|
MUNNI DEVI
|
0520005WL019021
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398808950
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BISFI
|
BH-20-005-020-00441900/91
(RAGHOPUR)
|
0520005000NRG24060620230102994
|
06/06/2023
|
MUNE RAM
|
0520005WL019021
|
MUNE RAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398808943
|
|
MUNE RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88464
|
88464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140448
|
140448
|
|
|
|
|
|
|
|