|
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
|
BAISA
|
BH-23-001-006-00796500/2443
(KANJIA)
|
0523001000NRG24200620230157365
|
20/06/2023
|
CHAMPA DEVI
|
0523001WL016528
|
CHAMPA DEVI
|
00045
|
BARB0ALTAKA
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808983592
|
|
Champa Devi
|
BANK OF BARODA(606985)
|
|
2
|
BAISA
|
BH-23-001-006-00797500/1879
(KANJIA)
|
0523001000NRG24200620230157380
|
20/06/2023
|
LALO DEVI
|
0523001WL016528
|
LALO DEVI
|
00045
|
BARB0ALTAKA
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808983591
|
|
LALO DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BAISA
|
BH-23-001-006-00797500/1883
(KANJIA)
|
0523001000NRG24200620230157385
|
20/06/2023
|
JULITA DEVI
|
0523001WL016528
|
JULITA DEVI
|
00045
|
BARB0ALTAKA
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808983590
|
|
Julita Devi
|
BANK OF BARODA(606985)
|
|
4
|
BAISA
|
BH-23-001-006-00797500/2905
(KANJIA)
|
0523001000NRG24200620230157400
|
20/06/2023
|
HARICHARAN BATAR
|
0523001WL016528
|
HARICHARAN BATAR
|
00045
|
BARB0ALTAKA
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808983588
|
|
HARICHARAN BATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAISA
|
BH-23-001-006-00798000/2708
(KANJIA)
|
0523001000NRG24200620230158119
|
20/06/2023
|
ANJU DEVI
|
0523001WL016585
|
ANJU DEVI
|
00045
|
BARB0ALTAKA
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808983593
|
|
Anju Devi
|
BANK OF BARODA(606985)
|
|
6
|
BAISA
|
BH-23-001-006-00798000/2708
(KANJIA)
|
0523001000NRG24200620230158120
|
20/06/2023
|
KAMAL KUMAR SINGH
|
0523001WL016585
|
KAMAL KUMAR SINGH
|
00045
|
BARB0ALTAKA
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808983594
|
|
Mr. Kamal Kumar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAISA
|
BH-23-001-006-00798010/335
(KANJIA)
|
0523001000NRG24200620230157402
|
20/06/2023
|
HARENDRA SINGH
|
0523001WL016528
|
HARENDRA SINGH
|
00045
|
BARB0ALTAKA
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808983589
|
|
Harendra Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
8
|
BAISA
|
BH-23-001-006-00796500/2884
(KANJIA)
|
0523001000NRG24200620230158107
|
20/06/2023
|
MASO SONAMANI BASKI
|
0523001WL016585
|
MASO SONAMANI BASKI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808983608
|
|
SONAMANI BASKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAISA
|
BH-23-001-006-00797500/1874
(KANJIA)
|
0523001000NRG24200620230157375
|
20/06/2023
|
BINA KUMARI
|
0523001WL016528
|
BINA KUMARI
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808983600
|
|
Miss. BINA KUMARI D/O BAHADUR LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAISA
|
BH-23-001-006-00797500/1876
(KANJIA)
|
0523001000NRG24200620230157377
|
20/06/2023
|
LUKKA DEVI
|
0523001WL016528
|
LUKKA DEVI
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808983605
|
|
LUKKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAISA
|
BH-23-001-006-00797500/2752
(KANJIA)
|
0523001000NRG24200620230157392
|
20/06/2023
|
BINAY KUMAR SINGH
|
0523001WL016528
|
BINAY KUMAR SINGH
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808983599
|
|
Mr. Binay Kumar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAISA
|
BH-23-001-006-00797500/2901
(KANJIA)
|
0523001000NRG24200620230157395
|
20/06/2023
|
KANHU LAL SINGH
|
0523001WL016528
|
KANHU LAL SINGH
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808983595
|
|
Mr. Kanhu Lal Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAISA
|
BH-23-001-006-00797500/2901
(KANJIA)
|
0523001000NRG24200620230157394
|
20/06/2023
|
PRABANI DEVI
|
0523001WL016528
|
PRABANI DEVI
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808983598
|
|
Pabani Devi
|
BANK OF BARODA(606985)
|
|
14
|
BAISA
|
BH-23-001-006-00797500/2903
(KANJIA)
|
0523001000NRG24200620230157398
|
20/06/2023
|
BHOJANI DEVI
|
0523001WL016528
|
BHOJANI DEVI
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808983606
|
|
BHOJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAISA
|
BH-23-001-006-00798000/2497
(KANJIA)
|
0523001000NRG24200620230158112
|
20/06/2023
|
DINJOLI DEVI
|
0523001WL016585
|
DINJOLI DEVI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808983607
|
|
DINJOLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAISA
|
BH-23-001-006-00798000/2499
(KANJIA)
|
0523001000NRG24200620230158113
|
20/06/2023
|
MAMTA DEVI
|
0523001WL016585
|
MAMTA DEVI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808983603
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAISA
|
BH-23-001-006-00798000/2513
(KANJIA)
|
0523001000NRG24200620230158116
|
20/06/2023
|
BIPUL KR CHAUDHARY
|
0523001WL016585
|
BIPUL KR CHAUDHARY
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808983609
|
|
BIPUL KUMAR CHAUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAISA
|
BH-23-001-006-00798000/2515
(KANJIA)
|
0523001000NRG24200620230158117
|
20/06/2023
|
SAROJ KR CHAUDHARY
|
0523001WL016585
|
SAROJ KR CHAUDHARY
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808983601
|
|
Mr. SAROJ KUMAR CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAISA
|
BH-23-001-006-00798000/2705
(KANJIA)
|
0523001000NRG24200620230158118
|
20/06/2023
|
PADMA DEVI
|
0523001WL016585
|
PADMA DEVI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808983597
|
|
Ms. Padama Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAISA
|
BH-23-001-006-00798010/335
(KANJIA)
|
0523001000NRG24200620230157403
|
20/06/2023
|
KANCHAN DEVI
|
0523001WL016528
|
KANCHAN DEVI
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808983604
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BAISA
|
BH-23-001-006-00798010/968
(KANJIA)
|
0523001000NRG24200620230158127
|
20/06/2023
|
NISHA DEVI
|
0523001WL016585
|
NISHA DEVI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808983602
|
|
NISHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
22
|
BAISA
|
BH-23-001-006-00798000/2914
(KANJIA)
|
0523001000NRG24200620230158122
|
20/06/2023
|
RAHUL KUMAR CHAUDHARY
|
0523001WL016585
|
RAHUL KUMAR CHAUDHARY
|
00152
|
HDFC0001651
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808983612
|
|
Mr. RAHUL KUMAR CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
BAISA
|
BH-23-001-006-00797500/2905
(KANJIA)
|
0523001000NRG24200620230157399
|
20/06/2023
|
JHALO DEVI
|
0523001WL016528
|
JHALO DEVI
|
00415
|
SBIN0000117
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808983596
|
|
Jhalo Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
24
|
BAISA
|
BH-23-001-006-00798000/2486
(KANJIA)
|
0523001000NRG24200620230158109
|
20/06/2023
|
KUNDAN KUMAR
|
0523001WL016585
|
KUNDAN KUMAR
|
00415
|
SBIN0006426
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808983611
|
|
Mr. Kundan Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
BAISA
|
BH-23-001-006-00797500/1873
(KANJIA)
|
0523001000NRG24200620230157374
|
20/06/2023
|
UPMA KUMARI
|
0523001WL016528
|
UPMA KUMARI
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808983610
|
|
MS UPMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
26
|
BAISA
|
BH-23-001-006-00798000/2496
(KANJIA)
|
0523001000NRG24200620230158111
|
20/06/2023
|
BISHESWAR KR SINGH
|
0523001WL016585
|
BISHESWAR KR SINGH
|
00468
|
UBIN0560324
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808983614
|
|
BISHESWAR KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
BAISA
|
BH-23-001-006-00789400/606
(KANJIA)
|
0523001000NRG24200620230157363
|
20/06/2023
|
SANZA DEVI
|
0523001WL016528
|
SANZA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808983582
|
|
SANZA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAISA
|
BH-23-001-006-00797500/1037
(KANJIA)
|
0523001000NRG24200620230157366
|
20/06/2023
|
PREM LAL RAM
|
0523001WL016528
|
PREM LAL RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808983568
|
|
PREMLAL RAM
|
UCO BANK(607066)
|
|
29
|
BAISA
|
BH-23-001-006-00797500/1037
(KANJIA)
|
0523001000NRG24200620230157367
|
20/06/2023
|
SOBHA DEVI
|
0523001WL016528
|
SOBHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808983570
|
|
SHOUBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BAISA
|
BH-23-001-006-00797500/1038
(KANJIA)
|
0523001000NRG24200620230157368
|
20/06/2023
|
AGAM LAL RAM
|
0523001WL016528
|
AGAM LAL RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2808983573
|
|
AGAM LAL RAM S/O-LATE BULAKI RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
BAISA
|
BH-23-001-006-00797500/1875
(KANJIA)
|
0523001000NRG24200620230157376
|
20/06/2023
|
BISO DEVI
|
0523001WL016528
|
BISO DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808983577
|
|
BISO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BAISA
|
BH-23-001-006-00797500/1877
(KANJIA)
|
0523001000NRG24200620230157378
|
20/06/2023
|
NAKO DEVI
|
0523001WL016528
|
NAKO DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808983584
|
|
NAKO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
BAISA
|
BH-23-001-006-00797500/1878
(KANJIA)
|
0523001000NRG24200620230157379
|
20/06/2023
|
PAVANI DEVI
|
0523001WL016528
|
PAVANI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808983580
|
|
PAVANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
BAISA
|
BH-23-001-006-00797500/1880
(KANJIA)
|
0523001000NRG24200620230157382
|
20/06/2023
|
SHUKARU LAL SINGH
|
0523001WL016528
|
SHUKARU LAL SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808983578
|
|
SHUKARU LAL SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
BAISA
|
BH-23-001-006-00797500/1880
(KANJIA)
|
0523001000NRG24200620230157381
|
20/06/2023
|
SUDAMANI DEVI
|
0523001WL016528
|
SUDAMANI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808983581
|
|
SUDAMANI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
BAISA
|
BH-23-001-006-00797500/1881
(KANJIA)
|
0523001000NRG24200620230157383
|
20/06/2023
|
SAVNI DEVI
|
0523001WL016528
|
SAVNI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808983586
|
|
SAVNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BAISA
|
BH-23-001-006-00797500/1882
(KANJIA)
|
0523001000NRG24200620230157384
|
20/06/2023
|
JHALO DEVI
|
0523001WL016528
|
JHALO DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808983585
|
|
JHALO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
BAISA
|
BH-23-001-006-00797500/2902
(KANJIA)
|
0523001000NRG24200620230157397
|
20/06/2023
|
BALDEV SINGH
|
0523001WL016528
|
BALDEV SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808983569
|
|
BALDEV SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
BAISA
|
BH-23-001-006-00797500/2902
(KANJIA)
|
0523001000NRG24200620230157396
|
20/06/2023
|
LOTANI DEVI
|
0523001WL016528
|
LOTANI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808983579
|
|
LOTANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BAISA
|
BH-23-001-006-00798000/2384
(KANJIA)
|
0523001000NRG24200620230158108
|
20/06/2023
|
JALOTA DEVI
|
0523001WL016585
|
JALOTA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808983583
|
|
JALOTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BAISA
|
BH-23-001-006-00798000/2881
(KANJIA)
|
0523001000NRG24200620230158121
|
20/06/2023
|
BASANTI DEVI
|
0523001WL016585
|
BASANTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2808983572
|
|
BASANTI DEVI W/O-MOHAR LAL SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
BAISA
|
BH-23-001-006-00798000/452
(KANJIA)
|
0523001000NRG24200620230158124
|
20/06/2023
|
SUKMANI DEVI
|
0523001WL016585
|
SUKMANI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808983576
|
|
SUKMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BAISA
|
BH-23-001-006-00798000/455
(KANJIA)
|
0523001000NRG24200620230158125
|
20/06/2023
|
HIRONIVALA DEVI
|
0523001WL016585
|
HIRONIVALA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808983575
|
|
HIRINIVALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BAISA
|
BH-23-001-006-00798010/14
(KANJIA)
|
0523001000NRG24200620230158126
|
20/06/2023
|
BULO DEVI
|
0523001WL016585
|
BULO DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808983574
|
|
BULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BAISA
|
BH-23-001-006-00798010/323
(KANJIA)
|
0523001000NRG24200620230157401
|
20/06/2023
|
YASODA DEVI
|
0523001WL016528
|
YASODA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808983571
|
|
Ms. JASAV DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
46
|
BAISA
|
BH-23-001-006-00798000/2916
(KANJIA)
|
0523001000NRG24200620230158123
|
20/06/2023
|
SEKHA CHAUDHARY
|
0523001WL016585
|
SEKHA CHAUDHARY
|
00662
|
BDBL0001397
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808983613
|
|
SEKHA CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
47
|
BAISA
|
BH-23-001-006-00797500/1038
(KANJIA)
|
0523001000NRG24200620230157369
|
20/06/2023
|
GITA DEVI
|
0523001WL016528
|
GITA DEVI
|
00688
|
FINO0001220
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808983587
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
48
|
BAISA
|
BH-23-001-006-00797500/1871
(KANJIA)
|
0523001000NRG24200620230157372
|
20/06/2023
|
SUGANTI KUMARI
|
0523001WL016528
|
SUGANTI KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808983567
|
|
SUGANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BAISA
|
BH-23-001-006-00797500/2900
(KANJIA)
|
0523001000NRG24200620230157393
|
20/06/2023
|
OMITA DEVI
|
0523001WL016528
|
OMITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808983566
|
|
OMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146604
|
146604
|
|
|
|
|
|
|
|