|
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
|
BIHARIGANJ
|
BH-22-013-006-01010600/4517
(Madhukarchak)
|
0522013000NRG24200120240295537
|
22/01/2024
|
ANITA DEVI
|
0522013WL047701
|
ANITA DEVI
|
00048
|
BKID0005805
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139834545
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BIHARIGANJ
|
BH-22-013-006-01010600/1317
(Madhukarchak)
|
0522013000NRG24200120240295532
|
22/01/2024
|
DHIRENDRA URAW
|
0522013WL047701
|
DHIRENDRA URAW
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139834540
|
|
DHIRENDRA URAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BIHARIGANJ
|
BH-22-013-006-01010600/15
(Madhukarchak)
|
0522013000NRG24200120240295533
|
22/01/2024
|
Domani Devi
|
0522013WL047701
|
Domani Devi
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139834539
|
|
DOMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIHARIGANJ
|
BH-22-013-006-01010600/360
(Madhukarchak)
|
0522013000NRG24200120240295535
|
22/01/2024
|
RAJKUMAR URAWO
|
0522013WL047701
|
RAJKUMAR URAWO
|
00415
|
SBIN0006431
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139834541
|
|
RAJA KUMAR URANW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIHARIGANJ
|
BH-22-013-006-01010600/4481
(Madhukarchak)
|
0522013000NRG24200120240295536
|
22/01/2024
|
RANJANA DEVI
|
0522013WL047701
|
RANJANA DEVI
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139834543
|
|
RANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIHARIGANJ
|
BH-22-013-006-01010600/4526
(Madhukarchak)
|
0522013000NRG24200120240295539
|
22/01/2024
|
SANJEELO DEVI
|
0522013WL047701
|
SANJEELO DEVI
|
00415
|
SBIN0006431
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139834538
|
|
MRS SANJEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIHARIGANJ
|
BH-22-013-006-01010600/599
(Madhukarchak)
|
0522013000NRG24200120240295570
|
22/01/2024
|
SABARI DEVI
|
0522013WL047701
|
SABARI DEVI
|
00415
|
SBIN0006431
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139834542
|
|
SABRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIHARIGANJ
|
BH-22-013-006-01010600/917
(Madhukarchak)
|
0522013000NRG24200120240295571
|
22/01/2024
|
LALO YADAV
|
0522013WL047701
|
LALO YADAV
|
00415
|
SBIN0006431
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2139834544
|
|
LALAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18284
|
18284
|
|
|
|
|
|
|
|
|
9
|
BIHARIGANJ
|
BH-22-013-006-01010600/3126
(Madhukarchak)
|
0522013000NRG24200120240295534
|
22/01/2024
|
MANISHA DEVI
|
0522013WL047701
|
MANISHA DEVI
|
00688
|
FINO0001220
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139834537
|
|
MANISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIHARIGANJ
|
BH-22-013-006-01010600/4600
(Madhukarchak)
|
0522013000NRG24200120240295557
|
22/01/2024
|
TARA DEVI
|
0522013WL047701
|
TARA DEVI
|
00688
|
FINO0001220
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2139834534
|
|
Tara Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BIHARIGANJ
|
BH-22-013-006-01010600/4602
(Madhukarchak)
|
0522013000NRG24200120240295559
|
22/01/2024
|
PINKI DEVI
|
0522013WL047701
|
PINKI DEVI
|
00688
|
FINO0001220
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2139834535
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BIHARIGANJ
|
BH-22-013-006-01010600/4614
(Madhukarchak)
|
0522013000NRG24200120240295568
|
22/01/2024
|
MANISHA KUMARI
|
0522013WL047701
|
MANISHA KUMARI
|
00688
|
FINO0001220
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139834536
|
|
Manisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10216
|
10216
|
|
|
|
|
|
|
|
|
13
|
BIHARIGANJ
|
BH-22-013-006-01010600/4521
(Madhukarchak)
|
0522013000NRG24200120240295538
|
22/01/2024
|
BEVI DEVI
|
0522013WL047701
|
BEVI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139834511
|
|
Bevi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BIHARIGANJ
|
BH-22-013-006-01010600/4563
(Madhukarchak)
|
0522013000NRG24200120240295540
|
22/01/2024
|
AMAN KUMAR
|
0522013WL047701
|
AMAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139834509
|
|
Aman Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BIHARIGANJ
|
BH-22-013-006-01010600/4581
(Madhukarchak)
|
0522013000NRG24200120240295541
|
22/01/2024
|
DEVTA DEVI
|
0522013WL047701
|
DEVTA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139834512
|
|
DEVTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BIHARIGANJ
|
BH-22-013-006-01010600/4581
(Madhukarchak)
|
0522013000NRG24200120240295542
|
22/01/2024
|
RAJIV YADAV
|
0522013WL047701
|
RAJIV YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139834527
|
|
RAJIV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BIHARIGANJ
|
BH-22-013-006-01010600/4582
(Madhukarchak)
|
0522013000NRG24200120240295543
|
22/01/2024
|
RUPA KUMARI
|
0522013WL047701
|
RUPA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139834526
|
|
RUPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIHARIGANJ
|
BH-22-013-006-01010600/4583
(Madhukarchak)
|
0522013000NRG24200120240295544
|
22/01/2024
|
MAVICHHAN YADAV
|
0522013WL047701
|
MAVICHHAN YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139834513
|
|
MAVICHHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIHARIGANJ
|
BH-22-013-006-01010600/4585
(Madhukarchak)
|
0522013000NRG24200120240295545
|
22/01/2024
|
MUNCHUN KUMAR
|
0522013WL047701
|
MUNCHUN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139834515
|
|
MUNCHUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BIHARIGANJ
|
BH-22-013-006-01010600/4586
(Madhukarchak)
|
0522013000NRG24200120240295546
|
22/01/2024
|
MAUSAM KUMARI
|
0522013WL047701
|
MAUSAM KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139834531
|
|
MAUSAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BIHARIGANJ
|
BH-22-013-006-01010600/4587
(Madhukarchak)
|
0522013000NRG24200120240295547
|
22/01/2024
|
KHUSHBOO KUMARI
|
0522013WL047701
|
KHUSHBOO KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139834532
|
|
KHUSHBOO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BIHARIGANJ
|
BH-22-013-006-01010600/4588
(Madhukarchak)
|
0522013000NRG24200120240295548
|
22/01/2024
|
ROHIT KUMAR
|
0522013WL047701
|
ROHIT KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139834528
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BIHARIGANJ
|
BH-22-013-006-01010600/4589
(Madhukarchak)
|
0522013000NRG24200120240295549
|
22/01/2024
|
GEETA DEVI
|
0522013WL047701
|
GEETA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139834519
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BIHARIGANJ
|
BH-22-013-006-01010600/4590
(Madhukarchak)
|
0522013000NRG24200120240295550
|
22/01/2024
|
TULSI KUMAR
|
0522013WL047701
|
TULSI KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139834514
|
|
TULSI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BIHARIGANJ
|
BH-22-013-006-01010600/4591
(Madhukarchak)
|
0522013000NRG24200120240295551
|
22/01/2024
|
MUNNI DEVI
|
0522013WL047701
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2139834529
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BIHARIGANJ
|
BH-22-013-006-01010600/4592
(Madhukarchak)
|
0522013000NRG24200120240295552
|
22/01/2024
|
MUKESH URANV
|
0522013WL047701
|
MUKESH URANV
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2139834533
|
|
MUKESH URANV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BIHARIGANJ
|
BH-22-013-006-01010600/4593
(Madhukarchak)
|
0522013000NRG24200120240295553
|
22/01/2024
|
SAHBIR URANV
|
0522013WL047701
|
SAHBIR URANV
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2139834530
|
|
SAHBIR URANV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BIHARIGANJ
|
BH-22-013-006-01010600/4596
(Madhukarchak)
|
0522013000NRG24200120240295555
|
22/01/2024
|
SUTIL KUMAR
|
0522013WL047701
|
SUTIL KUMAR
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2139834525
|
|
SUTIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BIHARIGANJ
|
BH-22-013-006-01010600/4597
(Madhukarchak)
|
0522013000NRG24200120240295556
|
22/01/2024
|
MURARI KUMAR
|
0522013WL047701
|
MURARI KUMAR
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2139834524
|
|
MURARI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BIHARIGANJ
|
BH-22-013-006-01010600/4605
(Madhukarchak)
|
0522013000NRG24200120240295560
|
22/01/2024
|
MANGEN MEHARA
|
0522013WL047701
|
MANGEN MEHARA
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2139834508
|
|
MANGEN MEHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BIHARIGANJ
|
BH-22-013-006-01010600/4606
(Madhukarchak)
|
0522013000NRG24200120240295561
|
22/01/2024
|
LAXMAN MEHRA
|
0522013WL047701
|
LAXMAN MEHRA
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139834507
|
|
LAXMAN MEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BIHARIGANJ
|
BH-22-013-006-01010600/4607
(Madhukarchak)
|
0522013000NRG24200120240295562
|
22/01/2024
|
JAYCHANDRA YADAV
|
0522013WL047701
|
JAYCHANDRA YADAV
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139834516
|
|
JAYCHANDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BIHARIGANJ
|
BH-22-013-006-01010600/4608
(Madhukarchak)
|
0522013000NRG24200120240295563
|
22/01/2024
|
PANCHO DEVI
|
0522013WL047701
|
PANCHO DEVI
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139834522
|
|
PANCHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BIHARIGANJ
|
BH-22-013-006-01010600/4610
(Madhukarchak)
|
0522013000NRG24200120240295564
|
22/01/2024
|
GURO DEVI
|
0522013WL047701
|
GURO DEVI
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139834523
|
|
GURO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BIHARIGANJ
|
BH-22-013-006-01010600/4611
(Madhukarchak)
|
0522013000NRG24200120240295565
|
22/01/2024
|
BIMAL MEHARA
|
0522013WL047701
|
BIMAL MEHARA
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139834521
|
|
BIMAL MEHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BIHARIGANJ
|
BH-22-013-006-01010600/4612
(Madhukarchak)
|
0522013000NRG24200120240295566
|
22/01/2024
|
SIYARAM MEHARA
|
0522013WL047701
|
SIYARAM MEHARA
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139834520
|
|
SIYARAM MEHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BIHARIGANJ
|
BH-22-013-006-01010600/4613
(Madhukarchak)
|
0522013000NRG24200120240295567
|
22/01/2024
|
NIBHA KUMARI
|
0522013WL047701
|
NIBHA KUMARI
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139834518
|
|
NIBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BIHARIGANJ
|
BH-22-013-006-01010600/4615
(Madhukarchak)
|
0522013000NRG24200120240295569
|
22/01/2024
|
SUGIYA DEVI
|
0522013WL047701
|
SUGIYA DEVI
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139834510
|
|
SUGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BIHARIGANJ
|
BH-22-013-006-01010600/917
(Madhukarchak)
|
0522013000NRG24200120240295572
|
22/01/2024
|
FULO DEVI
|
0522013WL047701
|
FULO DEVI
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2139834517
|
|
FULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70892
|
70892
|
|
|
|
|
|
|
|
|
40
|
BIHARIGANJ
|
BH-22-013-006-01010600/4595
(Madhukarchak)
|
0522013000NRG24200120240295554
|
22/01/2024
|
MAHANTHI DEVI
|
0522013WL047701
|
MAHANTHI DEVI
|
00703
|
AIRP0000001
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2139834547
|
|
Mahanthi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
BIHARIGANJ
|
BH-22-013-006-01010600/4601
(Madhukarchak)
|
0522013000NRG24200120240295558
|
22/01/2024
|
SHYAM URAUNV
|
0522013WL047701
|
SHYAM URAUNV
|
00703
|
AIRP0000001
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2139834546
|
|
Shyam Uraunv
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106968
|
106968
|
|
|
|
|
|
|
|