|
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-13-014-010-00184000/866
(PHULWARIYA)
|
0513014000NRG24161220230739514
|
19/12/2023
|
Urmila Devi
|
0513014WL060765
|
Urmila Devi
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522998600
|
|
Mrs. AURAMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-010-00184000/2336
(PHULWARIYA)
|
0513014000NRG24161220230739495
|
19/12/2023
|
Kajal Devi
|
0513014WL060765
|
Kajal Devi
|
00354
|
PUNB0179100
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522998592
|
|
KAJAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-010-00184000/2356
(PHULWARIYA)
|
0513014000NRG24161220230739497
|
19/12/2023
|
Dharmashila Devi
|
0513014WL060765
|
Dharmashila Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522998594
|
|
DHARMASHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-010-00184000/2366
(PHULWARIYA)
|
0513014000NRG24161220230739501
|
19/12/2023
|
Sima Devi
|
0513014WL060765
|
Sima Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522998598
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHAKA
|
BH-13-014-010-00184000/2370
(PHULWARIYA)
|
0513014000NRG24161220230739504
|
19/12/2023
|
Rani Devi
|
0513014WL060765
|
Rani Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522998595
|
|
RANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
DHAKA
|
BH-13-014-010-00184000/2371
(PHULWARIYA)
|
0513014000NRG24161220230739505
|
19/12/2023
|
Kiran Devi
|
0513014WL060765
|
Kiran Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522998597
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-010-00184000/2373
(PHULWARIYA)
|
0513014000NRG24161220230739506
|
19/12/2023
|
Babita Devi
|
0513014WL060765
|
Babita Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522998596
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-010-00184000/3534
(PHULWARIYA)
|
0513014000NRG24161220230739511
|
19/12/2023
|
dharmshila devi
|
0513014WL060765
|
dharmshila devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522998593
|
|
DHARMSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-010-00184000/836
(PHULWARIYA)
|
0513014000NRG24161220230739513
|
19/12/2023
|
Sohan Kumar
|
0513014WL060765
|
Sohan Kumar
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522998599
|
|
SOHAN CHAUDHARI AND SHASHI KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
10
|
DHAKA
|
BH-13-014-010-00184000/1697
(PHULWARIYA)
|
0513014000NRG24161220230739494
|
19/12/2023
|
ASMIN KHAtun
|
0513014WL060765
|
ASMIN KHAtun
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522998602
|
|
ASMIN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-010-00184000/2360
(PHULWARIYA)
|
0513014000NRG24161220230739498
|
19/12/2023
|
Vigan Devi
|
0513014WL060765
|
Vigan Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522998603
|
|
VIGAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-010-00184000/3526
(PHULWARIYA)
|
0513014000NRG24161220230739509
|
19/12/2023
|
majham khatoon
|
0513014WL060765
|
majham khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522998591
|
|
MAJHAM KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
13
|
DHAKA
|
BH-13-014-010-00184000/1647
(PHULWARIYA)
|
0513014000NRG24161220230739493
|
19/12/2023
|
ROSHAN JAHA
|
0513014WL060765
|
ROSHAN JAHA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522998608
|
|
ROSHAN JAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-010-00184000/2339
(PHULWARIYA)
|
0513014000NRG24161220230739496
|
19/12/2023
|
Bachu Raut
|
0513014WL060765
|
Bachu Raut
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522998609
|
|
BACHU RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-010-00184000/2361
(PHULWARIYA)
|
0513014000NRG24161220230739499
|
19/12/2023
|
Shalauddin Sai
|
0513014WL060765
|
Shalauddin Sai
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522998604
|
|
SHALAUDDIN SAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-010-00184000/2363
(PHULWARIYA)
|
0513014000NRG24161220230739500
|
19/12/2023
|
Anjum Khatun
|
0513014WL060765
|
Anjum Khatun
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522998606
|
|
ANJUM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-010-00184000/2367
(PHULWARIYA)
|
0513014000NRG24161220230739502
|
19/12/2023
|
Dharmshila Devi
|
0513014WL060765
|
Dharmshila Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522998605
|
|
DHARMSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-010-00184000/2376
(PHULWARIYA)
|
0513014000NRG24161220230739507
|
19/12/2023
|
Nazma Khatoon
|
0513014WL060765
|
Nazma Khatoon
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522998607
|
|
NAZMA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
DHAKA
|
BH-13-014-010-00184000/3530
(PHULWARIYA)
|
0513014000NRG24161220230739510
|
19/12/2023
|
shabnam khatoon
|
0513014WL060765
|
shabnam khatoon
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522998590
|
|
SHABNAM KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
20
|
DHAKA
|
BH-13-014-010-00184000/2369
(PHULWARIYA)
|
0513014000NRG24161220230739503
|
19/12/2023
|
Shekh Nabav
|
0513014WL060765
|
Shekh Nabav
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522998601
|
|
SHEKH NABAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63840
|
63840
|
|
|
|
|
|
|
|