|
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-23-001-011-00799200/3520
(MUNGRA PIYAJI)
|
0523001000NRG24220620230165237
|
22/06/2023
|
MAFI DEVI
|
0523001WL016960
|
MAFI DEVI
|
00045
|
BARB0ALTAKA
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861600965
|
|
MAFI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BAISA
|
BH-23-001-011-00798700/2757
(MUNGRA PIYAJI)
|
0523001000NRG24220620230165229
|
22/06/2023
|
REKHA DEVI
|
0523001WL016960
|
REKHA DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861600990
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAISA
|
BH-23-001-011-00798700/2761
(MUNGRA PIYAJI)
|
0523001000NRG24220620230165230
|
22/06/2023
|
SOGAN DEVI
|
0523001WL016960
|
SOGAN DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861600977
|
|
Mrs. SOGAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAISA
|
BH-23-001-011-00798700/2777
(MUNGRA PIYAJI)
|
0523001000NRG24220620230165231
|
22/06/2023
|
KAMALESHWARI PRASAD YADAV
|
0523001WL016960
|
KAMALESHWARI PRASAD YADAV
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861600976
|
|
KAMLESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAISA
|
BH-23-001-011-00798700/3359
(MUNGRA PIYAJI)
|
0523001000NRG24220620230165220
|
22/06/2023
|
MUNNI DEVI
|
0523001WL016959
|
MUNNI DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861600974
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAISA
|
BH-23-001-011-00798700/3363
(MUNGRA PIYAJI)
|
0523001000NRG24220620230165221
|
22/06/2023
|
SITA DEVI
|
0523001WL016959
|
SITA DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861600982
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAISA
|
BH-23-001-011-00798700/3364
(MUNGRA PIYAJI)
|
0523001000NRG24220620230165222
|
22/06/2023
|
PINKI DEVI
|
0523001WL016959
|
PINKI DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861600979
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAISA
|
BH-23-001-011-00798700/3366
(MUNGRA PIYAJI)
|
0523001000NRG24220620230165223
|
22/06/2023
|
JAYONTI DEVI
|
0523001WL016959
|
JAYONTI DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861600983
|
|
JAYONTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAISA
|
BH-23-001-011-00798700/3367
(MUNGRA PIYAJI)
|
0523001000NRG24220620230165224
|
22/06/2023
|
RITA DEVI
|
0523001WL016959
|
RITA DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861600964
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAISA
|
BH-23-001-011-00798700/5030
(MUNGRA PIYAJI)
|
0523001000NRG24220620230165201
|
22/06/2023
|
ANUKULA KUMAR DAS
|
0523001WL016958
|
ANUKULA KUMAR DAS
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861600980
|
|
ANUKULA KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAISA
|
BH-23-001-011-00799200/1725
(MUNGRA PIYAJI)
|
0523001000NRG24220620230165232
|
22/06/2023
|
PEM YADAV
|
0523001WL016960
|
PEM YADAV
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861600989
|
|
Mr. PEM LAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAISA
|
BH-23-001-011-00799200/1814
(MUNGRA PIYAJI)
|
0523001000NRG24220620230165227
|
22/06/2023
|
LIPI DEVI
|
0523001WL016959
|
LIPI DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861600988
|
|
LIPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAISA
|
BH-23-001-011-00799200/1817
(MUNGRA PIYAJI)
|
0523001000NRG24220620230165228
|
22/06/2023
|
SAVITRI DEVI
|
0523001WL016959
|
SAVITRI DEVI
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2861600972
|
|
Mrs. SAVITRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAISA
|
BH-23-001-011-00799200/1819
(MUNGRA PIYAJI)
|
0523001000NRG24220620230165202
|
22/06/2023
|
PRAMILA DEVI
|
0523001WL016958
|
PRAMILA DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861600971
|
|
PARMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAISA
|
BH-23-001-011-00799200/1822
(MUNGRA PIYAJI)
|
0523001000NRG24220620230165203
|
22/06/2023
|
PARVATI DEVI
|
0523001WL016958
|
PARVATI DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861600973
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAISA
|
BH-23-001-011-00799200/2120
(MUNGRA PIYAJI)
|
0523001000NRG24220620230165204
|
22/06/2023
|
PATASI
|
0523001WL016958
|
PATASI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861600970
|
|
PATASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAISA
|
BH-23-001-011-00799200/2399
(MUNGRA PIYAJI)
|
0523001000NRG24220620230165233
|
22/06/2023
|
RUPA DEVI
|
0523001WL016960
|
RUPA DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861600981
|
|
Mrs. RUPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAISA
|
BH-23-001-011-00799200/2546
(MUNGRA PIYAJI)
|
0523001000NRG24220620230165205
|
22/06/2023
|
MINA DEVI
|
0523001WL016958
|
MINA DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861600975
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAISA
|
BH-23-001-011-00799200/3245
(MUNGRA PIYAJI)
|
0523001000NRG24220620230165208
|
22/06/2023
|
SUMITRA DEVI
|
0523001WL016958
|
SUMITRA DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861600985
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAISA
|
BH-23-001-011-00799200/3520
(MUNGRA PIYAJI)
|
0523001000NRG24220620230165236
|
22/06/2023
|
SORO DEVI
|
0523001WL016960
|
SORO DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861600984
|
|
SARODEVIWOFANIGOPAL
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
21
|
BAISA
|
BH-23-001-011-00799200/3521
(MUNGRA PIYAJI)
|
0523001000NRG24220620230165239
|
22/06/2023
|
BIKASH
|
0523001WL016960
|
BIKASH
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861600978
|
|
Mr. BIKASH ,
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAISA
|
BH-23-001-011-00799200/3521
(MUNGRA PIYAJI)
|
0523001000NRG24220620230165238
|
22/06/2023
|
MALTI DEVI
|
0523001WL016960
|
MALTI DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861600967
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BAISA
|
BH-23-001-011-00799200/3938
(MUNGRA PIYAJI)
|
0523001000NRG24220620230165240
|
22/06/2023
|
LILA DEVI
|
0523001WL016960
|
LILA DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861600966
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59280
|
59280
|
|
|
|
|
|
|
|
|
24
|
BAISA
|
BH-23-001-011-00799200/3240
(MUNGRA PIYAJI)
|
0523001000NRG24220620230165235
|
22/06/2023
|
CHANDANI DEVI
|
0523001WL016960
|
CHANDANI DEVI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861600986
|
|
CHANDANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAISA
|
BH-23-001-011-00799200/4531
(MUNGRA PIYAJI)
|
0523001000NRG24220620230165241
|
22/06/2023
|
HARI MOHAN SINGH
|
0523001WL016960
|
HARI MOHAN SINGH
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861600987
|
|
MR HARI MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
26
|
BAISA
|
BH-23-001-011-00798600/2102
(MUNGRA PIYAJI)
|
0523001000NRG24220620230165217
|
22/06/2023
|
RINKI KUMARI
|
0523001WL016959
|
RINKI KUMARI
|
00415
|
SBIN0009372
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861600969
|
|
MISS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
BAISA
|
BH-23-001-011-00799200/2546
(MUNGRA PIYAJI)
|
0523001000NRG24220620230165206
|
22/06/2023
|
RAJU KUMAR GUPTA
|
0523001WL016958
|
RAJU KUMAR GUPTA
|
00415
|
SBIN0017453
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861600968
|
|
MR RAJU KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
BAISA
|
BH-23-001-011-00798600/4487
(MUNGRA PIYAJI)
|
0523001000NRG24220620230165218
|
22/06/2023
|
NILAM KUMARI
|
0523001WL016959
|
NILAM KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861600960
|
|
NILAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAISA
|
BH-23-001-011-00798700/3356
(MUNGRA PIYAJI)
|
0523001000NRG24220620230165219
|
22/06/2023
|
MANOJ KUMAR
|
0523001WL016959
|
MANOJ KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861600963
|
|
Mr. Manoj Kumar Majumdar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAISA
|
BH-23-001-011-00798700/4652
(MUNGRA PIYAJI)
|
0523001000NRG24220620230165225
|
22/06/2023
|
LOKHANA DEVI
|
0523001WL016959
|
LOKHANA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861600993
|
|
LAKHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BAISA
|
BH-23-001-011-00798700/5029
(MUNGRA PIYAJI)
|
0523001000NRG24220620230165226
|
22/06/2023
|
AJAY KUMAR DAS
|
0523001WL016959
|
AJAY KUMAR DAS
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861600995
|
|
AJAY KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BAISA
|
BH-23-001-011-00798700/5030
(MUNGRA PIYAJI)
|
0523001000NRG24220620230165200
|
22/06/2023
|
VEENA DEVI
|
0523001WL016958
|
VEENA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861600994
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BAISA
|
BH-23-001-011-00799200/2546
(MUNGRA PIYAJI)
|
0523001000NRG24220620230165207
|
22/06/2023
|
CHANCHALA KUMARI
|
0523001WL016958
|
CHANCHALA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861600961
|
|
CHANCHALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BAISA
|
BH-23-001-011-00799200/4263
(MUNGRA PIYAJI)
|
0523001000NRG24220620230165209
|
22/06/2023
|
PUNAM KUMARI
|
0523001WL016958
|
PUNAM KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861600958
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BAISA
|
BH-23-001-011-00799200/4264
(MUNGRA PIYAJI)
|
0523001000NRG24220620230165210
|
22/06/2023
|
MAYA KUMARI
|
0523001WL016958
|
MAYA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861600962
|
|
MAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BAISA
|
BH-23-001-011-00799200/4265
(MUNGRA PIYAJI)
|
0523001000NRG24220620230165212
|
22/06/2023
|
PRMOD KUMAR DAS
|
0523001WL016958
|
PRMOD KUMAR DAS
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861600957
|
|
PRMOD KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BAISA
|
BH-23-001-011-00799200/4265
(MUNGRA PIYAJI)
|
0523001000NRG24220620230165211
|
22/06/2023
|
SANTONA DEVI
|
0523001WL016958
|
SANTONA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861600956
|
|
SANTONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BAISA
|
BH-23-001-011-00799200/4527
(MUNGRA PIYAJI)
|
0523001000NRG24220620230165213
|
22/06/2023
|
RINA DEVI
|
0523001WL016958
|
RINA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861600992
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAISA
|
BH-23-001-011-00799200/4535
(MUNGRA PIYAJI)
|
0523001000NRG24220620230165214
|
22/06/2023
|
SANGITA KUMARI
|
0523001WL016958
|
SANGITA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861600959
|
|
SANGITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BAISA
|
BH-23-001-011-00799200/4536
(MUNGRA PIYAJI)
|
0523001000NRG24220620230165215
|
22/06/2023
|
VISHOKA DEVI
|
0523001WL016958
|
VISHOKA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861600991
|
|
VISHOKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BAISA
|
BH-23-001-011-00799200/4540
(MUNGRA PIYAJI)
|
0523001000NRG24220620230165216
|
22/06/2023
|
SUKUM DEVI
|
0523001WL016958
|
SUKUM DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861600955
|
|
SUKUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111264
|
111264
|
|
|
|
|
|
|
|