|
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-23-001-001-00790800/3728
(AASIYANI)
|
0523001000NRG24200320240570899
|
20/03/2024
|
PRITI KUMARI
|
0523001WL078162
|
PRITI KUMARI
|
00089
|
CBIN0282820
|
2800
|
2800
|
Processed
|
16/04/2024
|
|
3040125025
|
|
Mrs. PRITI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
2
|
BAISA
|
BH-23-001-001-00790800/2187
(AASIYANI)
|
0523001000NRG24200320240570865
|
20/03/2024
|
RUKMANI DEVI
|
0523001WL078162
|
RUKMANI DEVI
|
00089
|
CBIN0283010
|
2800
|
2800
|
Processed
|
16/04/2024
|
|
3040125031
|
|
Mrs. RUKMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAISA
|
BH-23-001-001-00790800/2234
(AASIYANI)
|
0523001000NRG24200320240570866
|
20/03/2024
|
PUNA DEVI
|
0523001WL078162
|
PUNA DEVI
|
00089
|
CBIN0283010
|
2800
|
2800
|
Processed
|
16/04/2024
|
|
3040125037
|
|
PUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAISA
|
BH-23-001-001-00790800/2235
(AASIYANI)
|
0523001000NRG24200320240570867
|
20/03/2024
|
DOLI DEVI
|
0523001WL078162
|
DOLI DEVI
|
00089
|
CBIN0283010
|
2800
|
2800
|
Processed
|
16/04/2024
|
|
3040125036
|
|
DOLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAISA
|
BH-23-001-001-00790800/2236
(AASIYANI)
|
0523001000NRG24200320240570868
|
20/03/2024
|
SEKHA KUMARI
|
0523001WL078162
|
SEKHA KUMARI
|
00089
|
CBIN0283010
|
2800
|
2800
|
Processed
|
16/04/2024
|
|
3040125019
|
|
Mrs. SEKHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAISA
|
BH-23-001-001-00790800/2237
(AASIYANI)
|
0523001000NRG24200320240570869
|
20/03/2024
|
MANTURIYA DEVI
|
0523001WL078162
|
MANTURIYA DEVI
|
00089
|
CBIN0283010
|
2800
|
2800
|
Processed
|
16/04/2024
|
|
3040125017
|
|
Mrs. MANTURIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAISA
|
BH-23-001-001-00790800/2238
(AASIYANI)
|
0523001000NRG24200320240570870
|
20/03/2024
|
JAGDISH MAHTO
|
0523001WL078162
|
JAGDISH MAHTO
|
00089
|
CBIN0283010
|
2800
|
2800
|
Processed
|
16/04/2024
|
|
3040125030
|
|
Mr. JAGDISH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAISA
|
BH-23-001-001-00790800/2239
(AASIYANI)
|
0523001000NRG24200320240570871
|
20/03/2024
|
JUGASHBAR MANDAL
|
0523001WL078162
|
JUGASHBAR MANDAL
|
00089
|
CBIN0283010
|
2800
|
2800
|
Processed
|
16/04/2024
|
|
3040125028
|
|
Mr. JUGESHBAR MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAISA
|
BH-23-001-001-00790800/2242
(AASIYANI)
|
0523001000NRG24200320240570872
|
20/03/2024
|
DULARI DEVI
|
0523001WL078162
|
DULARI DEVI
|
00089
|
CBIN0283010
|
2800
|
2800
|
Processed
|
16/04/2024
|
|
3040125029
|
|
Mr. DULARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAISA
|
BH-23-001-001-00790800/2248
(AASIYANI)
|
0523001000NRG24200320240570874
|
20/03/2024
|
KALPANA DEVI
|
0523001WL078162
|
KALPANA DEVI
|
00089
|
CBIN0283010
|
2800
|
2800
|
Processed
|
16/04/2024
|
|
3040125035
|
|
KALPANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAISA
|
BH-23-001-001-00790800/2250
(AASIYANI)
|
0523001000NRG24200320240570875
|
20/03/2024
|
CHUNCHUN DEVI
|
0523001WL078162
|
CHUNCHUN DEVI
|
00089
|
CBIN0283010
|
2800
|
2800
|
Processed
|
16/04/2024
|
|
3040125021
|
|
CHUNCHUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAISA
|
BH-23-001-001-00790800/2254
(AASIYANI)
|
0523001000NRG24200320240570876
|
20/03/2024
|
TARA DEVI
|
0523001WL078162
|
TARA DEVI
|
00089
|
CBIN0283010
|
2800
|
2800
|
Processed
|
16/04/2024
|
|
3040125039
|
|
Tara Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BAISA
|
BH-23-001-001-00790800/2255
(AASIYANI)
|
0523001000NRG24200320240570877
|
20/03/2024
|
CHANDANI DEVI
|
0523001WL078162
|
CHANDANI DEVI
|
00089
|
CBIN0283010
|
2800
|
2800
|
Processed
|
16/04/2024
|
|
3040125042
|
|
MISS CHANDNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAISA
|
BH-23-001-001-00790800/2257
(AASIYANI)
|
0523001000NRG24200320240570878
|
20/03/2024
|
FULKUMARI DEVI
|
0523001WL078162
|
FULKUMARI DEVI
|
00089
|
CBIN0283010
|
2800
|
2800
|
Processed
|
16/04/2024
|
|
3040125038
|
|
FULKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAISA
|
BH-23-001-001-00790800/2713
(AASIYANI)
|
0523001000NRG24200320240570879
|
20/03/2024
|
PARWTIYA DEVI
|
0523001WL078162
|
PARWTIYA DEVI
|
00089
|
CBIN0283010
|
2800
|
2800
|
Processed
|
16/04/2024
|
|
3040125045
|
|
Mrs. PARWATIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAISA
|
BH-23-001-001-00790800/2716
(AASIYANI)
|
0523001000NRG24200320240570880
|
20/03/2024
|
SITARAM MAHTO
|
0523001WL078162
|
SITARAM MAHTO
|
00089
|
CBIN0283010
|
2800
|
2800
|
Processed
|
16/04/2024
|
|
3040125043
|
|
SITARAM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAISA
|
BH-23-001-001-00790800/2718
(AASIYANI)
|
0523001000NRG24200320240570881
|
20/03/2024
|
BINA DEVI
|
0523001WL078162
|
BINA DEVI
|
00089
|
CBIN0283010
|
2800
|
2800
|
Processed
|
16/04/2024
|
|
3040125018
|
|
Mrs. BINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAISA
|
BH-23-001-001-00790800/2721
(AASIYANI)
|
0523001000NRG24200320240570883
|
20/03/2024
|
SHRI PRASAD MAHATO
|
0523001WL078162
|
SHRI PRASAD MAHATO
|
00089
|
CBIN0283010
|
2800
|
2800
|
Processed
|
16/04/2024
|
|
3040125022
|
|
Mr. Shri Prasad Mahato
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAISA
|
BH-23-001-001-00790800/2723
(AASIYANI)
|
0523001000NRG24200320240570884
|
20/03/2024
|
GEETA DEVI
|
0523001WL078162
|
GEETA DEVI
|
00089
|
CBIN0283010
|
2800
|
2800
|
Processed
|
16/04/2024
|
|
3040125024
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAISA
|
BH-23-001-001-00790800/2733
(AASIYANI)
|
0523001000NRG24200320240570886
|
20/03/2024
|
GITA DEVI
|
0523001WL078162
|
GITA DEVI
|
00089
|
CBIN0283010
|
2800
|
2800
|
Processed
|
16/04/2024
|
|
3040125032
|
|
Ms. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAISA
|
BH-23-001-001-00790800/2734
(AASIYANI)
|
0523001000NRG24200320240570887
|
20/03/2024
|
GULJARA DEVI
|
0523001WL078162
|
GULJARA DEVI
|
00089
|
CBIN0283010
|
2800
|
2800
|
Processed
|
16/04/2024
|
|
3040125014
|
|
Mrs. GULJARA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAISA
|
BH-23-001-001-00790800/3338
(AASIYANI)
|
0523001000NRG24200320240570890
|
20/03/2024
|
KANJA DEVI
|
0523001WL078162
|
KANJA DEVI
|
00089
|
CBIN0283010
|
2800
|
2800
|
Processed
|
16/04/2024
|
|
3040125033
|
|
Mrs. KANJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAISA
|
BH-23-001-001-00790800/3380
(AASIYANI)
|
0523001000NRG24200320240570892
|
20/03/2024
|
MANTU KUMAR MANDAL
|
0523001WL078162
|
MANTU KUMAR MANDAL
|
00089
|
CBIN0283010
|
2800
|
2800
|
Processed
|
16/04/2024
|
|
3040125034
|
|
Mr. Mantu Kumar Mandal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAISA
|
BH-23-001-001-00790800/3403
(AASIYANI)
|
0523001000NRG24200320240570893
|
20/03/2024
|
ISMAT BEGAM
|
0523001WL078162
|
ISMAT BEGAM
|
00089
|
CBIN0283010
|
2800
|
2800
|
Processed
|
16/04/2024
|
|
3040125041
|
|
Mrs. ISMAT BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAISA
|
BH-23-001-001-00790800/3406
(AASIYANI)
|
0523001000NRG24200320240570894
|
20/03/2024
|
CHAMPA DEVI
|
0523001WL078162
|
CHAMPA DEVI
|
00089
|
CBIN0283010
|
2800
|
2800
|
Processed
|
16/04/2024
|
|
3040125023
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BAISA
|
BH-23-001-001-00790800/3474
(AASIYANI)
|
0523001000NRG24200320240570897
|
20/03/2024
|
MANTU KUMAR
|
0523001WL078162
|
MANTU KUMAR
|
00089
|
CBIN0283010
|
2800
|
2800
|
Processed
|
16/04/2024
|
|
3040125040
|
|
Mantu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BAISA
|
BH-23-001-001-00791400/2703
(AASIYANI)
|
0523001000NRG24200320240570900
|
20/03/2024
|
RANJANI DEVI
|
0523001WL078162
|
RANJANI DEVI
|
00089
|
CBIN0283010
|
2800
|
2800
|
Processed
|
16/04/2024
|
|
3040125016
|
|
RANAJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72800
|
72800
|
|
|
|
|
|
|
|
|
28
|
BAISA
|
BH-23-001-001-00790800/2247
(AASIYANI)
|
0523001000NRG24200320240570873
|
20/03/2024
|
LILA DEVI
|
0523001WL078162
|
LILA DEVI
|
00089
|
CBIN0283073
|
2800
|
2800
|
Processed
|
16/04/2024
|
|
3040125027
|
|
Mrs. LILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAISA
|
BH-23-001-001-00790800/2719
(AASIYANI)
|
0523001000NRG24200320240570882
|
20/03/2024
|
HAVA DEVI
|
0523001WL078162
|
HAVA DEVI
|
00089
|
CBIN0283073
|
2800
|
2800
|
Processed
|
16/04/2024
|
|
3040125026
|
|
Mrs. HAVA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
30
|
BAISA
|
BH-23-001-001-00790800/3371
(AASIYANI)
|
0523001000NRG24200320240570891
|
20/03/2024
|
UMESH KUMAR
|
0523001WL078162
|
UMESH KUMAR
|
00354
|
PUNB0288200
|
2800
|
2800
|
Processed
|
16/04/2024
|
|
3040125044
|
|
UMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
31
|
BAISA
|
BH-23-001-001-00790800/2727
(AASIYANI)
|
0523001000NRG24200320240570885
|
20/03/2024
|
NIRO DEVI
|
0523001WL078162
|
NIRO DEVI
|
00415
|
SBIN0016578
|
2800
|
2800
|
Processed
|
16/04/2024
|
|
3040125015
|
|
Mrs. NIRO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAISA
|
BH-23-001-001-00790800/2737
(AASIYANI)
|
0523001000NRG24200320240570888
|
20/03/2024
|
CHANARA DEVI
|
0523001WL078162
|
CHANARA DEVI
|
00415
|
SBIN0016578
|
2800
|
2800
|
Processed
|
16/04/2024
|
|
3040125020
|
|
MRS CHANARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
33
|
BAISA
|
BH-23-001-001-00790800/1620
(AASIYANI)
|
0523001000NRG24200320240570864
|
20/03/2024
|
BHOLA MAHTO
|
0523001WL078162
|
BHOLA MAHTO
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
16/04/2024
|
|
3040125010
|
|
BHOLA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BAISA
|
BH-23-001-001-00790800/3121
(AASIYANI)
|
0523001000NRG24200320240570889
|
20/03/2024
|
VIJAY KUMAR
|
0523001WL078162
|
VIJAY KUMAR
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
16/04/2024
|
|
3040125011
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BAISA
|
BH-23-001-001-00790800/3415
(AASIYANI)
|
0523001000NRG24200320240570895
|
20/03/2024
|
LATA KUMARI
|
0523001WL078162
|
LATA KUMARI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
16/04/2024
|
|
3040125013
|
|
LATA KUMARI
|
UCO BANK(607066)
|
|
36
|
BAISA
|
BH-23-001-001-00790800/3469
(AASIYANI)
|
0523001000NRG24200320240570896
|
20/03/2024
|
SAKUNTALA DEVI
|
0523001WL078162
|
SAKUNTALA DEVI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
16/04/2024
|
|
3040125046
|
|
Sakuntala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BAISA
|
BH-23-001-001-00790800/3721
(AASIYANI)
|
0523001000NRG24200320240570898
|
20/03/2024
|
SOHID ALAM
|
0523001WL078162
|
SOHID ALAM
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
16/04/2024
|
|
3040125012
|
|
SOHID ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103600
|
103600
|
|
|
|
|
|
|
|