|
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
|
DHAKA
|
BH-13-014-023-00185200/3675
(BHAGWANPUR)
|
0513014000NRG24240120240839341
|
25/01/2024
|
AMBARI KHATUN
|
0513014WL070707
|
AMBARI KHATUN
|
00089
|
CBIN0281076
|
456
|
456
|
Processed
|
25/03/2024
|
|
2139627711
|
|
AMBARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-023-00185200/3675
(BHAGWANPUR)
|
0513014000NRG24240120240839342
|
25/01/2024
|
AMBARI KHATUN
|
0513014WL070707
|
AMBARI KHATUN
|
00089
|
CBIN0281076
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139627712
|
|
AMBARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-023-00185200/3853
(BHAGWANPUR)
|
0513014000NRG24240120240839359
|
25/01/2024
|
SUMITRA DEVI
|
0513014WL070707
|
SUMITRA DEVI
|
00089
|
CBIN0281076
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139627707
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-023-00185200/3853
(BHAGWANPUR)
|
0513014000NRG24240120240839360
|
25/01/2024
|
SUMITRA DEVI
|
0513014WL070707
|
SUMITRA DEVI
|
00089
|
CBIN0281076
|
456
|
456
|
Processed
|
25/03/2024
|
|
2139627708
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-023-00185200/3677
(BHAGWANPUR)
|
0513014000NRG24240120240839343
|
25/01/2024
|
YASMEEN PARWEEN
|
0513014WL070707
|
YASMEEN PARWEEN
|
00089
|
CBIN0282424
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139627709
|
|
Mrs. YASMEEN PRAVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-023-00185200/3677
(BHAGWANPUR)
|
0513014000NRG24240120240839344
|
25/01/2024
|
YASMEEN PARWEEN
|
0513014WL070707
|
YASMEEN PARWEEN
|
00089
|
CBIN0282424
|
456
|
456
|
Processed
|
25/03/2024
|
|
2139627710
|
|
Mrs. YASMEEN PRAVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-023-00185200/3670
(BHAGWANPUR)
|
0513014000NRG24240120240839339
|
25/01/2024
|
ABHISHEK KUMAR VERMA
|
0513014WL070707
|
ABHISHEK KUMAR VERMA
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139627698
|
|
ABHISHEK KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-023-00185200/3670
(BHAGWANPUR)
|
0513014000NRG24240120240839340
|
25/01/2024
|
ABHISHEK KUMAR VERMA
|
0513014WL070707
|
ABHISHEK KUMAR VERMA
|
00415
|
SBIN0009345
|
456
|
456
|
Processed
|
25/03/2024
|
|
2139627699
|
|
ABHISHEK KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-023-00185200/3833
(BHAGWANPUR)
|
0513014000NRG24240120240839345
|
25/01/2024
|
RAJIYA DEVI
|
0513014WL070707
|
RAJIYA DEVI
|
00415
|
SBIN0009345
|
456
|
456
|
Rejected
|
25/03/2024
|
|
2139627700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
DHAKA
|
BH-13-014-023-00185200/3833
(BHAGWANPUR)
|
0513014000NRG24240120240839346
|
25/01/2024
|
RAJIYA DEVI
|
0513014WL070707
|
RAJIYA DEVI
|
00415
|
SBIN0009345
|
1368
|
1368
|
Rejected
|
25/03/2024
|
|
2139627701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
DHAKA
|
BH-13-014-023-00185200/3839
(BHAGWANPUR)
|
0513014000NRG24240120240839347
|
25/01/2024
|
AMRENDRA KUMAR
|
0513014WL070707
|
AMRENDRA KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139627693
|
|
AMRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-023-00185200/3839
(BHAGWANPUR)
|
0513014000NRG24240120240839348
|
25/01/2024
|
AMRENDRA KUMAR
|
0513014WL070707
|
AMRENDRA KUMAR
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2139627694
|
|
AMRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-023-00185200/3840
(BHAGWANPUR)
|
0513014000NRG24240120240839349
|
25/01/2024
|
KAMALU MAHATO
|
0513014WL070707
|
KAMALU MAHATO
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2139627697
|
|
KAMALU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-023-00185200/3840
(BHAGWANPUR)
|
0513014000NRG24240120240839350
|
25/01/2024
|
KAMALU MAHATO
|
0513014WL070707
|
KAMALU MAHATO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139627702
|
|
KAMALU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-023-00185200/3841
(BHAGWANPUR)
|
0513014000NRG24240120240839351
|
25/01/2024
|
YASHODA DEVI
|
0513014WL070707
|
YASHODA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139627703
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-023-00185200/3841
(BHAGWANPUR)
|
0513014000NRG24240120240839352
|
25/01/2024
|
YASHODA DEVI
|
0513014WL070707
|
YASHODA DEVI
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2139627704
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-023-00185200/3842
(BHAGWANPUR)
|
0513014000NRG24240120240839353
|
25/01/2024
|
SUDHAN SAH
|
0513014WL070707
|
SUDHAN SAH
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2139627689
|
|
SUDHAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-023-00185200/3842
(BHAGWANPUR)
|
0513014000NRG24240120240839354
|
25/01/2024
|
SUDHAN SAH
|
0513014WL070707
|
SUDHAN SAH
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139627690
|
|
SUDHAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-023-00185200/3845
(BHAGWANPUR)
|
0513014000NRG24240120240839355
|
25/01/2024
|
MANJU DEVI
|
0513014WL070707
|
MANJU DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139627691
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-023-00185200/3845
(BHAGWANPUR)
|
0513014000NRG24240120240839356
|
25/01/2024
|
MANJU DEVI
|
0513014WL070707
|
MANJU DEVI
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2139627692
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-023-00185200/3852
(BHAGWANPUR)
|
0513014000NRG24240120240839357
|
25/01/2024
|
MAHESH MAHATO
|
0513014WL070707
|
MAHESH MAHATO
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2139627695
|
|
MAHESH MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-023-00185200/3852
(BHAGWANPUR)
|
0513014000NRG24240120240839358
|
25/01/2024
|
MAHESH MAHATO
|
0513014WL070707
|
MAHESH MAHATO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139627696
|
|
MAHESH MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-023-00185300/3920
(BHAGWANPUR)
|
0513014000NRG24240120240839361
|
25/01/2024
|
SUNITA DEVI
|
0513014WL070707
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2139627705
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-023-00185300/3920
(BHAGWANPUR)
|
0513014000NRG24240120240839362
|
25/01/2024
|
SUNITA DEVI
|
0513014WL070707
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139627706
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|