|
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-13-014-003-00185900/1465
(JHAUWARAM)
|
0513014000NRG24170120240818318
|
20/01/2024
|
MANJU DEVI
|
0513014WL068615
|
MANJU DEVI
|
00089
|
CBIN0281076
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142609746
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-003-00185900/1479
(JHAUWARAM)
|
0513014000NRG24170120240818320
|
20/01/2024
|
Jiwan Mukhiya
|
0513014WL068615
|
Jiwan Mukhiya
|
00089
|
CBIN0281076
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142609749
|
|
Mr. RAM BAHADUR MUKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-003-00185900/4369
(JHAUWARAM)
|
0513014000NRG24170120240818353
|
20/01/2024
|
Ashtoush Kumar
|
0513014WL068615
|
Ashtoush Kumar
|
00089
|
CBIN0281076
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142609757
|
|
ASHUTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-003-00185900/1388
(JHAUWARAM)
|
0513014000NRG24170120240818315
|
20/01/2024
|
MOHAN SHA
|
0513014WL068615
|
MOHAN SHA
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142609737
|
|
Mr. MOHAN SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-003-00185900/1388
(JHAUWARAM)
|
0513014000NRG24170120240818316
|
20/01/2024
|
RANJU DEVI
|
0513014WL068615
|
RANJU DEVI
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142609738
|
|
Mrs. RANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-003-00185900/1402
(JHAUWARAM)
|
0513014000NRG24170120240818317
|
20/01/2024
|
ALLAH SHA
|
0513014WL068615
|
ALLAH SHA
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142609762
|
|
Mr. ALAHA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-003-00185900/1467
(JHAUWARAM)
|
0513014000NRG24170120240818319
|
20/01/2024
|
musmat sarswati devi
|
0513014WL068615
|
musmat sarswati devi
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142609760
|
|
Ms. SARSWATI DEVI W/O JAI MANGAL THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHAKA
|
BH-13-014-003-00185900/1501
(JHAUWARAM)
|
0513014000NRG24170120240818321
|
20/01/2024
|
SANTI DEVI
|
0513014WL068615
|
SANTI DEVI
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142609761
|
|
SHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
DHAKA
|
BH-13-014-003-00185900/1538
(JHAUWARAM)
|
0513014000NRG24170120240818322
|
20/01/2024
|
MAHENDAR SINGH
|
0513014WL068615
|
MAHENDAR SINGH
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142609739
|
|
Mr. MAHENNDRA SINH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHAKA
|
BH-13-014-003-00185900/1592
(JHAUWARAM)
|
0513014000NRG24170120240818325
|
20/01/2024
|
JANAK DULARI DEVI
|
0513014WL068615
|
JANAK DULARI DEVI
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142609741
|
|
Mrs. JANAK DULARI DEVI W/O- RAMASHRAY SI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHAKA
|
BH-13-014-003-00185900/1628
(JHAUWARAM)
|
0513014000NRG24170120240818326
|
20/01/2024
|
RAMEKBAL THAKUR
|
0513014WL068615
|
RAMEKBAL THAKUR
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142609730
|
|
Mr. RAM EKWAL THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHAKA
|
BH-13-014-003-00185900/2368
(JHAUWARAM)
|
0513014000NRG24170120240818328
|
20/01/2024
|
Pramod kumar
|
0513014WL068615
|
Pramod kumar
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142609752
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-003-00185900/2369
(JHAUWARAM)
|
0513014000NRG24170120240818329
|
20/01/2024
|
Manoj Sah
|
0513014WL068615
|
Manoj Sah
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142609755
|
|
MANOJ SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-003-00185900/2375
(JHAUWARAM)
|
0513014000NRG24170120240818331
|
20/01/2024
|
Bigan Sah
|
0513014WL068615
|
Bigan Sah
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142609758
|
|
BIGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DHAKA
|
BH-13-014-003-00185900/2382
(JHAUWARAM)
|
0513014000NRG24170120240818334
|
20/01/2024
|
Bhushan Kumar
|
0513014WL068615
|
Bhushan Kumar
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142609731
|
|
BHUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-003-00185900/2384
(JHAUWARAM)
|
0513014000NRG24170120240818336
|
20/01/2024
|
Maina Devi
|
0513014WL068615
|
Maina Devi
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142609754
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-003-00185900/2388
(JHAUWARAM)
|
0513014000NRG24170120240818339
|
20/01/2024
|
Rani Devi
|
0513014WL068615
|
Rani Devi
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142609753
|
|
Mrs. RANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHAKA
|
BH-13-014-003-00185900/2394
(JHAUWARAM)
|
0513014000NRG24170120240818343
|
20/01/2024
|
Savitree Devi
|
0513014WL068615
|
Savitree Devi
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142609756
|
|
SAVITREE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-003-00185900/2489
(JHAUWARAM)
|
0513014000NRG24170120240818347
|
20/01/2024
|
om shankar
|
0513014WL068615
|
om shankar
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142609745
|
|
Mr. OM SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHAKA
|
BH-13-014-003-00185900/259
(JHAUWARAM)
|
0513014000NRG24170120240818348
|
20/01/2024
|
SUKHUL SHA
|
0513014WL068615
|
SUKHUL SHA
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142609759
|
|
SHUKUL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-003-00185900/262
(JHAUWARAM)
|
0513014000NRG24170120240818349
|
20/01/2024
|
NANDU SHA
|
0513014WL068615
|
NANDU SHA
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142609736
|
|
NANDU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-003-00185900/420
(JHAUWARAM)
|
0513014000NRG24170120240818350
|
20/01/2024
|
HARENDAR RAY
|
0513014WL068615
|
HARENDAR RAY
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142609740
|
|
Ms. HARENDRA RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHAKA
|
BH-13-014-003-00185900/657
(JHAUWARAM)
|
0513014000NRG24170120240818356
|
20/01/2024
|
RAMA PATI DEVI
|
0513014WL068615
|
RAMA PATI DEVI
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142609743
|
|
RAMAPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50160
|
50160
|
|
|
|
|
|
|
|
|
24
|
DHAKA
|
BH-13-014-003-00185900/2387
(JHAUWARAM)
|
0513014000NRG24170120240818338
|
20/01/2024
|
Nibha priyadarshani
|
0513014WL068615
|
Nibha priyadarshani
|
00089
|
CBIN0282424
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142609751
|
|
NIBHA PRIYADARSHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-003-00185900/921
(JHAUWARAM)
|
0513014000NRG24170120240818358
|
20/01/2024
|
NAND LAL SINGH
|
0513014WL068615
|
NAND LAL SINGH
|
00089
|
CBIN0282424
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142609750
|
|
NAND LAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
26
|
DHAKA
|
BH-13-014-003-00185900/1246
(JHAUWARAM)
|
0513014000NRG24170120240818314
|
20/01/2024
|
HARI SINGH
|
0513014WL068615
|
HARI SINGH
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142609734
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHAKA
|
BH-13-014-003-00185900/1567
(JHAUWARAM)
|
0513014000NRG24170120240818323
|
20/01/2024
|
VAIDYANATH SINGH
|
0513014WL068615
|
VAIDYANATH SINGH
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142609742
|
|
MR VAIDYANATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHAKA
|
BH-13-014-003-00185900/1572
(JHAUWARAM)
|
0513014000NRG24170120240818324
|
20/01/2024
|
BABAN SINGH
|
0513014WL068615
|
BABAN SINGH
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142609728
|
|
Mr. BABAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHAKA
|
BH-13-014-003-00185900/1797
(JHAUWARAM)
|
0513014000NRG24170120240818327
|
20/01/2024
|
dharwes kumar
|
0513014WL068615
|
dharwes kumar
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142609748
|
|
MR DHARWESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHAKA
|
BH-13-014-003-00185900/2380
(JHAUWARAM)
|
0513014000NRG24170120240818333
|
20/01/2024
|
Orem Shila Devi
|
0513014WL068615
|
Orem Shila Devi
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142609729
|
|
MRS PREM SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHAKA
|
BH-13-014-003-00185900/2385
(JHAUWARAM)
|
0513014000NRG24170120240818337
|
20/01/2024
|
Virendra Sah
|
0513014WL068615
|
Virendra Sah
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142609735
|
|
VIRENDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHAKA
|
BH-13-014-003-00185900/2397
(JHAUWARAM)
|
0513014000NRG24170120240818344
|
20/01/2024
|
Indrajit Singh
|
0513014WL068615
|
Indrajit Singh
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142609747
|
|
MR INDRAJIT SNIGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHAKA
|
BH-13-014-003-00185900/4285
(JHAUWARAM)
|
0513014000NRG24170120240818351
|
20/01/2024
|
Nira Devi
|
0513014WL068615
|
Nira Devi
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142609744
|
|
MRS NIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHAKA
|
BH-13-014-003-00185900/630
(JHAUWARAM)
|
0513014000NRG24170120240818355
|
20/01/2024
|
rakesh kumar singh
|
0513014WL068615
|
rakesh kumar singh
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142609733
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHAKA
|
BH-13-014-003-00185900/912
(JHAUWARAM)
|
0513014000NRG24170120240818357
|
20/01/2024
|
babulal singh
|
0513014WL068615
|
babulal singh
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142609763
|
|
BABU LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
36
|
DHAKA
|
BH-13-014-003-00185900/2383
(JHAUWARAM)
|
0513014000NRG24170120240818335
|
20/01/2024
|
Vinod Kumar
|
0513014WL068615
|
Vinod Kumar
|
00468
|
UBIN0530026
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142609732
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
37
|
DHAKA
|
BH-13-014-003-00185900/2371
(JHAUWARAM)
|
0513014000NRG24170120240818330
|
20/01/2024
|
Kabita Devi
|
0513014WL068615
|
Kabita Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142609720
|
|
KABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-003-00185900/2377
(JHAUWARAM)
|
0513014000NRG24170120240818332
|
20/01/2024
|
Lalan Kumar
|
0513014WL068615
|
Lalan Kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142609725
|
|
LALAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHAKA
|
BH-13-014-003-00185900/2390
(JHAUWARAM)
|
0513014000NRG24170120240818340
|
20/01/2024
|
Anita devi
|
0513014WL068615
|
Anita devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142609726
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHAKA
|
BH-13-014-003-00185900/2392
(JHAUWARAM)
|
0513014000NRG24170120240818341
|
20/01/2024
|
Paramijit Mukhiya
|
0513014WL068615
|
Paramijit Mukhiya
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142609723
|
|
PARAMJIT MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHAKA
|
BH-13-014-003-00185900/2393
(JHAUWARAM)
|
0513014000NRG24170120240818342
|
20/01/2024
|
Mithun Mukhiya
|
0513014WL068615
|
Mithun Mukhiya
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142609724
|
|
MITHUN MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHAKA
|
BH-13-014-003-00185900/2399
(JHAUWARAM)
|
0513014000NRG24170120240818345
|
20/01/2024
|
Kundan Kumar
|
0513014WL068615
|
Kundan Kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142609727
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHAKA
|
BH-13-014-003-00185900/2402
(JHAUWARAM)
|
0513014000NRG24170120240818346
|
20/01/2024
|
Santoshi Devi
|
0513014WL068615
|
Santoshi Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142609721
|
|
SANTOSHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHAKA
|
BH-13-014-003-00185900/4293
(JHAUWARAM)
|
0513014000NRG24170120240818352
|
20/01/2024
|
Fula Devi
|
0513014WL068615
|
Fula Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142609764
|
|
FULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHAKA
|
BH-13-014-003-00185900/4446
(JHAUWARAM)
|
0513014000NRG24170120240818354
|
20/01/2024
|
Amar Raut
|
0513014WL068615
|
Amar Raut
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142609722
|
|
AMAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112860
|
112860
|
|
|
|
|
|
|
|