|
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
|
DHARHARA
|
BH-26-006-012-02689700/2933
(BANGLWA)
|
0526006000NRG24090620230084587
|
09/06/2023
|
PUNAM DEVI
|
0526006WL004879
|
PUNAM DEVI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621916236
|
|
POONAM DEVI
|
CANARA BANK(508532)
|
|
2
|
DHARHARA
|
BH-26-006-012-02689700/4605
(BANGLWA)
|
0526006000NRG24090620230084588
|
09/06/2023
|
Mansuri devi
|
0526006WL004879
|
Mansuri devi
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621916239
|
|
MANSURI DEVI
|
CANARA BANK(508532)
|
|
3
|
DHARHARA
|
BH-26-006-012-02689700/4606
(BANGLWA)
|
0526006000NRG24090620230084589
|
09/06/2023
|
Shobha devi
|
0526006WL004879
|
Shobha devi
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621916231
|
|
SHOBHA DEVI
|
CANARA BANK(508532)
|
|
4
|
DHARHARA
|
BH-26-006-012-02689700/4608
(BANGLWA)
|
0526006000NRG24090620230084591
|
09/06/2023
|
Moni devi
|
0526006WL004879
|
Moni devi
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621916235
|
|
MONI DEVI
|
CANARA BANK(508532)
|
|
5
|
DHARHARA
|
BH-26-006-012-02689700/4609
(BANGLWA)
|
0526006000NRG24090620230084592
|
09/06/2023
|
Sheela kumari
|
0526006WL004879
|
Sheela kumari
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621916223
|
|
SHEELA KUMARI
|
CANARA BANK(508532)
|
|
6
|
DHARHARA
|
BH-26-006-012-02689700/4611
(BANGLWA)
|
0526006000NRG24090620230084594
|
09/06/2023
|
Beauti devi
|
0526006WL004879
|
Beauti devi
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621916227
|
|
BEAUTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
DHARHARA
|
BH-26-006-012-02689700/4613
(BANGLWA)
|
0526006000NRG24090620230084596
|
09/06/2023
|
Niha devi
|
0526006WL004879
|
Niha devi
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621916229
|
|
NIHA DEVI
|
CANARA BANK(508532)
|
|
8
|
DHARHARA
|
BH-26-006-012-02689700/4614
(BANGLWA)
|
0526006000NRG24090620230084597
|
09/06/2023
|
Niha devi
|
0526006WL004879
|
Niha devi
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621916232
|
|
Soni Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DHARHARA
|
BH-26-006-012-02689700/4618
(BANGLWA)
|
0526006000NRG24090620230084600
|
09/06/2023
|
Priyanka devi
|
0526006WL004879
|
Priyanka devi
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621916230
|
|
PRIYANKA DEVI
|
CANARA BANK(508532)
|
|
10
|
DHARHARA
|
BH-26-006-012-02689700/4701
(BANGLWA)
|
0526006000NRG24090620230084601
|
09/06/2023
|
gaytri devi
|
0526006WL004879
|
gaytri devi
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621916238
|
|
GAYTARI DEVI
|
CANARA BANK(508532)
|
|
11
|
DHARHARA
|
BH-26-006-012-02689700/4703
(BANGLWA)
|
0526006000NRG24090620230084603
|
09/06/2023
|
Nitu kumari
|
0526006WL004879
|
Nitu kumari
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621916226
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHARHARA
|
BH-26-006-012-02689700/4707
(BANGLWA)
|
0526006000NRG24090620230084605
|
09/06/2023
|
Dropadi kumari
|
0526006WL004879
|
Dropadi kumari
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621916224
|
|
DROPADI KUMARI
|
CANARA BANK(508532)
|
|
13
|
DHARHARA
|
BH-26-006-012-02689700/4710
(BANGLWA)
|
0526006000NRG24090620230084608
|
09/06/2023
|
Sweta kumari
|
0526006WL004879
|
Sweta kumari
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621916225
|
|
Sweta Kumari
|
BANK OF BARODA(606985)
|
|
14
|
DHARHARA
|
BH-26-006-012-02689700/4711
(BANGLWA)
|
0526006000NRG24090620230084609
|
09/06/2023
|
Gunjan devi
|
0526006WL004879
|
Gunjan devi
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621916234
|
|
GUNJAN DEVI
|
CANARA BANK(508532)
|
|
15
|
DHARHARA
|
BH-26-006-012-02689700/4714
(BANGLWA)
|
0526006000NRG24090620230084612
|
09/06/2023
|
Rina devi
|
0526006WL004879
|
Rina devi
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621916233
|
|
RINA DEVI
|
CANARA BANK(508532)
|
|
16
|
DHARHARA
|
BH-26-006-012-02689700/4715
(BANGLWA)
|
0526006000NRG24090620230084613
|
09/06/2023
|
Abhay yadav
|
0526006WL004879
|
Abhay yadav
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621916228
|
|
ABHAY YADAV
|
CANARA BANK(508532)
|
|
17
|
DHARHARA
|
BH-26-006-012-02694700/3986
(BANGLWA)
|
0526006000NRG24090620230084614
|
09/06/2023
|
MARUTI DEVI
|
0526006WL004879
|
MARUTI DEVI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621916237
|
|
MARUTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
18
|
DHARHARA
|
BH-26-006-012-02689700/4616
(BANGLWA)
|
0526006000NRG24090620230084599
|
09/06/2023
|
Fulan devi
|
0526006WL004879
|
Fulan devi
|
00415
|
SBIN0006610
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621916241
|
|
MRS FULAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
DHARHARA
|
BH-26-006-012-02689700/4615
(BANGLWA)
|
0526006000NRG24090620230084598
|
09/06/2023
|
Akshay kumar
|
0526006WL004879
|
Akshay kumar
|
00415
|
SBIN0016662
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621916242
|
|
MR AKSHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
DHARHARA
|
BH-26-006-012-02689700/4607
(BANGLWA)
|
0526006000NRG24090620230084590
|
09/06/2023
|
Archana devi
|
0526006WL004879
|
Archana devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621916215
|
|
ARCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHARHARA
|
BH-26-006-012-02689700/4610
(BANGLWA)
|
0526006000NRG24090620230084593
|
09/06/2023
|
Bano manjhi
|
0526006WL004879
|
Bano manjhi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621916217
|
|
BANO MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHARHARA
|
BH-26-006-012-02689700/4612
(BANGLWA)
|
0526006000NRG24090620230084595
|
09/06/2023
|
Rajni devi
|
0526006WL004879
|
Rajni devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621916218
|
|
RAJNI DEVI
|
CANARA BANK(508532)
|
|
23
|
DHARHARA
|
BH-26-006-012-02689700/4702
(BANGLWA)
|
0526006000NRG24090620230084602
|
09/06/2023
|
surendra kumar
|
0526006WL004879
|
surendra kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621916219
|
|
SURENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHARHARA
|
BH-26-006-012-02689700/4706
(BANGLWA)
|
0526006000NRG24090620230084604
|
09/06/2023
|
Subit manjhi
|
0526006WL004879
|
Subit manjhi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621916221
|
|
SUBIT MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHARHARA
|
BH-26-006-012-02689700/4708
(BANGLWA)
|
0526006000NRG24090620230084606
|
09/06/2023
|
Jugal manjhi
|
0526006WL004879
|
Jugal manjhi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621916220
|
|
JUGAL MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHARHARA
|
BH-26-006-012-02689700/4712
(BANGLWA)
|
0526006000NRG24090620230084610
|
09/06/2023
|
Mona devi
|
0526006WL004879
|
Mona devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621916216
|
|
MONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHARHARA
|
BH-26-006-012-02689700/4713
(BANGLWA)
|
0526006000NRG24090620230084611
|
09/06/2023
|
Dharmendra kumar
|
0526006WL004879
|
Dharmendra kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621916222
|
|
DHARMANDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
28
|
DHARHARA
|
BH-26-006-012-02689700/4709
(BANGLWA)
|
0526006000NRG24090620230084607
|
09/06/2023
|
Kari devi
|
0526006WL004879
|
Kari devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621916240
|
|
KARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76608
|
76608
|
|
|
|
|
|
|
|