|
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-13-014-015-00185071/2254
(MALKAUNIYA)
|
0513014000NRG24100220240890207
|
13/02/2024
|
Jitu Shah
|
0513014WL075629
|
Jitu Shah
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887010554
|
|
Mr. Jitu Shah
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-015-00185071/3162
(MALKAUNIYA)
|
0513014000NRG24100220240890222
|
13/02/2024
|
Shambhu Kumar
|
0513014WL075629
|
Shambhu Kumar
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887010542
|
|
Mr. SHAMBHU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-015-00186910/1496
(MALKAUNIYA)
|
0513014000NRG24100220240890230
|
13/02/2024
|
Madina Khatoon
|
0513014WL075629
|
Madina Khatoon
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887010541
|
|
Mrs. MADINA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-015-00186910/2104
(MALKAUNIYA)
|
0513014000NRG24100220240890236
|
13/02/2024
|
Samir Alam
|
0513014WL075629
|
Samir Alam
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887010556
|
|
Samir Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-015-00186910/2202
(MALKAUNIYA)
|
0513014000NRG24100220240890244
|
13/02/2024
|
Kumar Vikash
|
0513014WL075629
|
Kumar Vikash
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887010561
|
|
Mr. Kumar Vikash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-015-00185071/3147
(MALKAUNIYA)
|
0513014000NRG24100220240890221
|
13/02/2024
|
Anita Devi
|
0513014WL075629
|
Anita Devi
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887010563
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-015-00186910/29
(MALKAUNIYA)
|
0513014000NRG24100220240890247
|
13/02/2024
|
RAM LAL MAHTO
|
0513014WL075629
|
RAM LAL MAHTO
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887010562
|
|
RAMLAL MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-015-00186900/4525
(MALKAUNIYA)
|
0513014000NRG24100220240890223
|
13/02/2024
|
Nikhat Praveen
|
0513014WL075629
|
Nikhat Praveen
|
00089
|
CBIN0283005
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887010544
|
|
Nikhat Praveen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
DHAKA
|
BH-13-014-015-00186910/2153
(MALKAUNIYA)
|
0513014000NRG24100220240890242
|
13/02/2024
|
Samina Khatoon
|
0513014WL075629
|
Samina Khatoon
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887010548
|
|
MAHMUD & SAMINA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
DHAKA
|
BH-13-014-015-00186910/2158
(MALKAUNIYA)
|
0513014000NRG24100220240890243
|
13/02/2024
|
Serajul Ansari
|
0513014WL075629
|
Serajul Ansari
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887010560
|
|
SERAJUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-015-00186910/2203
(MALKAUNIYA)
|
0513014000NRG24100220240890245
|
13/02/2024
|
Sahre Alam
|
0513014WL075629
|
Sahre Alam
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887010551
|
|
MR SAHRE ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
12
|
DHAKA
|
BH-13-014-015-00185071/2355
(MALKAUNIYA)
|
0513014000NRG24100220240890216
|
13/02/2024
|
Ramaprabha Devi
|
0513014WL075629
|
Ramaprabha Devi
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887010537
|
|
MRS RAMPRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
DHAKA
|
BH-13-014-015-00186910/2126
(MALKAUNIYA)
|
0513014000NRG24100220240890238
|
13/02/2024
|
Alam Gir
|
0513014WL075629
|
Alam Gir
|
00354
|
PUNB0269100
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887010536
|
|
ALAMGIR ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
DHAKA
|
BH-13-014-015-00185071/1529
(MALKAUNIYA)
|
0513014000NRG24100220240890205
|
13/02/2024
|
Surti Devi
|
0513014WL075629
|
Surti Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887010546
|
|
MS SURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-015-00185071/2229
(MALKAUNIYA)
|
0513014000NRG24100220240890206
|
13/02/2024
|
Ramdulari Devi
|
0513014WL075629
|
Ramdulari Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887010534
|
|
MOTI LAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-015-00185071/2279
(MALKAUNIYA)
|
0513014000NRG24100220240890211
|
13/02/2024
|
Manjoor Alam
|
0513014WL075629
|
Manjoor Alam
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887010543
|
|
MR MANJOOR ALAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-015-00185071/2323
(MALKAUNIYA)
|
0513014000NRG24100220240890212
|
13/02/2024
|
Shobha Devi
|
0513014WL075629
|
Shobha Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887010547
|
|
MS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-015-00185071/2338
(MALKAUNIYA)
|
0513014000NRG24100220240890214
|
13/02/2024
|
Maha Devi
|
0513014WL075629
|
Maha Devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887010555
|
|
MS MAHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-015-00185071/2351
(MALKAUNIYA)
|
0513014000NRG24100220240890215
|
13/02/2024
|
Sarita Devi
|
0513014WL075629
|
Sarita Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887010553
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-015-00185071/2367
(MALKAUNIYA)
|
0513014000NRG24100220240890217
|
13/02/2024
|
Santosh Kumar
|
0513014WL075629
|
Santosh Kumar
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887010538
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHAKA
|
BH-13-014-015-00185071/2369
(MALKAUNIYA)
|
0513014000NRG24100220240890218
|
13/02/2024
|
Mohan Sah
|
0513014WL075629
|
Mohan Sah
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887010535
|
|
MOHAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-015-00185071/2396
(MALKAUNIYA)
|
0513014000NRG24100220240890219
|
13/02/2024
|
Gudi Khatoon
|
0513014WL075629
|
Gudi Khatoon
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887010557
|
|
GUDDI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-015-00185071/2421
(MALKAUNIYA)
|
0513014000NRG24100220240890220
|
13/02/2024
|
Nilam Devi
|
0513014WL075629
|
Nilam Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887010549
|
|
MISS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHAKA
|
BH-13-014-015-00186900/4560
(MALKAUNIYA)
|
0513014000NRG24100220240890224
|
13/02/2024
|
Rambha Devi
|
0513014WL075629
|
Rambha Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887010550
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-015-00186910/1836
(MALKAUNIYA)
|
0513014000NRG24100220240890231
|
13/02/2024
|
Usha Devi
|
0513014WL075629
|
Usha Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887010539
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-015-00186910/19
(MALKAUNIYA)
|
0513014000NRG24100220240890232
|
13/02/2024
|
shivlal mahto
|
0513014WL075629
|
shivlal mahto
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887010558
|
|
Shivlal Mahato
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
DHAKA
|
BH-13-014-015-00186910/2095
(MALKAUNIYA)
|
0513014000NRG24100220240890234
|
13/02/2024
|
Jamira Khatoon
|
0513014WL075629
|
Jamira Khatoon
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887010545
|
|
MS JAMIRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHAKA
|
BH-13-014-015-00186910/2095
(MALKAUNIYA)
|
0513014000NRG24100220240890235
|
13/02/2024
|
Mostakim
|
0513014WL075629
|
Mostakim
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887010552
|
|
MOSTAKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-015-00186910/368
(MALKAUNIYA)
|
0513014000NRG24100220240890248
|
13/02/2024
|
Tafajul
|
0513014WL075629
|
Tafajul
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887010559
|
|
TAFAJUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-015-00186910/6
(MALKAUNIYA)
|
0513014000NRG24100220240890250
|
13/02/2024
|
PARKASH SAH
|
0513014WL075629
|
PARKASH SAH
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887010540
|
|
PRAKASH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55860
|
55860
|
|
|
|
|
|
|
|
|
31
|
DHAKA
|
BH-13-014-015-00185071/2334
(MALKAUNIYA)
|
0513014000NRG24100220240890213
|
13/02/2024
|
Sharda Devi
|
0513014WL075629
|
Sharda Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887010533
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
32
|
DHAKA
|
BH-13-014-015-00185071/2258
(MALKAUNIYA)
|
0513014000NRG24100220240890208
|
13/02/2024
|
Rambharos Sah
|
0513014WL075629
|
Rambharos Sah
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887010532
|
|
RAMBHAROS SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHAKA
|
BH-13-014-015-00185071/2276
(MALKAUNIYA)
|
0513014000NRG24100220240890209
|
13/02/2024
|
Suraj Kumar
|
0513014WL075629
|
Suraj Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887010523
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHAKA
|
BH-13-014-015-00185071/2278
(MALKAUNIYA)
|
0513014000NRG24100220240890210
|
13/02/2024
|
Hasmat Tara
|
0513014WL075629
|
Hasmat Tara
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887010526
|
|
HASMAT TARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHAKA
|
BH-13-014-015-00186910/1106
(MALKAUNIYA)
|
0513014000NRG24100220240890225
|
13/02/2024
|
manoj kumar
|
0513014WL075629
|
manoj kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887010518
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHAKA
|
BH-13-014-015-00186910/1108
(MALKAUNIYA)
|
0513014000NRG24100220240890226
|
13/02/2024
|
gonaur sah
|
0513014WL075629
|
gonaur sah
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887010528
|
|
GONAUR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAKA
|
BH-13-014-015-00186910/1109
(MALKAUNIYA)
|
0513014000NRG24100220240890227
|
13/02/2024
|
mithu sah
|
0513014WL075629
|
mithu sah
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887010525
|
|
MITHU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-015-00186910/1123
(MALKAUNIYA)
|
0513014000NRG24100220240890228
|
13/02/2024
|
lalpati devi
|
0513014WL075629
|
lalpati devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887010521
|
|
LAL PATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHAKA
|
BH-13-014-015-00186910/1134
(MALKAUNIYA)
|
0513014000NRG24100220240890229
|
13/02/2024
|
ramlakhan sah
|
0513014WL075629
|
ramlakhan sah
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887010520
|
|
RAM LAKHAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHAKA
|
BH-13-014-015-00186910/2086
(MALKAUNIYA)
|
0513014000NRG24100220240890233
|
13/02/2024
|
Zamirul Haque Ansari
|
0513014WL075629
|
Zamirul Haque Ansari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887010527
|
|
ZAMIRUL HAQUE ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHAKA
|
BH-13-014-015-00186910/2112
(MALKAUNIYA)
|
0513014000NRG24100220240890237
|
13/02/2024
|
Afroz Alam
|
0513014WL075629
|
Afroz Alam
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887010530
|
|
AFROZ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHAKA
|
BH-13-014-015-00186910/2129
(MALKAUNIYA)
|
0513014000NRG24100220240890239
|
13/02/2024
|
Shekh Kabir
|
0513014WL075629
|
Shekh Kabir
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887010529
|
|
SHEKH KABIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHAKA
|
BH-13-014-015-00186910/2137
(MALKAUNIYA)
|
0513014000NRG24100220240890240
|
13/02/2024
|
Brahamdev Sah
|
0513014WL075629
|
Brahamdev Sah
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887010524
|
|
BRAHAMDEV SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHAKA
|
BH-13-014-015-00186910/2140
(MALKAUNIYA)
|
0513014000NRG24100220240890241
|
13/02/2024
|
Kishori Sah
|
0513014WL075629
|
Kishori Sah
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887010519
|
|
KISHORI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHAKA
|
BH-13-014-015-00186910/2205
(MALKAUNIYA)
|
0513014000NRG24100220240890246
|
13/02/2024
|
Akash Kumar
|
0513014WL075629
|
Akash Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887010531
|
|
AKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHAKA
|
BH-13-014-015-00186910/4
(MALKAUNIYA)
|
0513014000NRG24100220240890249
|
13/02/2024
|
ramchandra sah
|
0513014WL075629
|
ramchandra sah
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887010522
|
|
RAMCHANDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49476
|
49476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152304
|
152304
|
|
|
|
|
|
|
|