|
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-13-014-022-00187400/1270
(BHANDAR)
|
0513014000NRG24011120230658065
|
05/11/2023
|
dharmendra
|
0513014WL048629
|
dharmendra
|
00089
|
CBIN0281076
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365427359
|
|
DHARMENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-022-00187400/1781
(BHANDAR)
|
0513014000NRG24011120230658052
|
05/11/2023
|
Badre Alam
|
0513014WL048625
|
Badre Alam
|
00089
|
CBIN0281076
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7365427354
|
|
Mr. BADRE ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-022-00187400/3026
(BHANDAR)
|
0513014000NRG24011120230658058
|
05/11/2023
|
Vaidehi Devi
|
0513014WL048627
|
Vaidehi Devi
|
00089
|
CBIN0281076
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7365427357
|
|
Mrs. Vaidehi Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-022-00187400/3910
(BHANDAR)
|
0513014000NRG24011120230658059
|
05/11/2023
|
sunaina devi
|
0513014WL048627
|
sunaina devi
|
00089
|
CBIN0281076
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7365427365
|
|
Mrs. SUNAINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-022-00187400/3914
(BHANDAR)
|
0513014000NRG24011120230658064
|
05/11/2023
|
lalbati devi
|
0513014WL048628
|
lalbati devi
|
00089
|
CBIN0281076
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7365427358
|
|
Mrs. LALBATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-022-00187400/3915
(BHANDAR)
|
0513014000NRG24011120230658066
|
05/11/2023
|
lakshminiya devi
|
0513014WL048629
|
lakshminiya devi
|
00089
|
CBIN0281076
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365427352
|
|
LAKSHMANIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DHAKA
|
BH-13-014-022-00187400/420
(BHANDAR)
|
0513014000NRG24011120230658067
|
05/11/2023
|
Bindeswar
|
0513014WL048629
|
Bindeswar
|
00089
|
CBIN0281076
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365427363
|
|
VINDESHWARI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-022-00187400/7
(BHANDAR)
|
0513014000NRG24011120230658060
|
05/11/2023
|
Gopachan
|
0513014WL048627
|
Gopachan
|
00089
|
CBIN0281076
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365427353
|
|
GOPICHAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
9
|
DHAKA
|
BH-13-014-022-00187400/120
(BHANDAR)
|
0513014000NRG24011120230658233
|
05/11/2023
|
akali
|
0513014WL048644
|
akali
|
00089
|
CBIN0283005
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365427366
|
|
AKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-022-00187400/1644
(BHANDAR)
|
0513014000NRG24011120230656620
|
05/11/2023
|
Murali Devi
|
0513014WL048297
|
Murali Devi
|
00089
|
CBIN0283005
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365427360
|
|
MURALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-022-00187400/1652
(BHANDAR)
|
0513014000NRG24011120230656630
|
05/11/2023
|
Rinku Devi
|
0513014WL048302
|
Rinku Devi
|
00089
|
CBIN0283005
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365427361
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-022-00187400/1665
(BHANDAR)
|
0513014000NRG24011120230658234
|
05/11/2023
|
Mahendra Ram
|
0513014WL048644
|
Mahendra Ram
|
00089
|
CBIN0283005
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365427356
|
|
MAHENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-022-00187400/3085
(BHANDAR)
|
0513014000NRG24011120230658236
|
05/11/2023
|
MD KHURSHID ALAM
|
0513014WL048644
|
MD KHURSHID ALAM
|
00089
|
CBIN0283005
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7365427355
|
|
Mr. KHURSID ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHAKA
|
BH-13-014-022-00187400/4567
(BHANDAR)
|
0513014000NRG24011120230658072
|
05/11/2023
|
Fulamatiya Devi
|
0513014WL048631
|
Fulamatiya Devi
|
00089
|
CBIN0283005
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7365427364
|
|
FULAMATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-022-00187600/362
(BHANDAR)
|
0513014000NRG24011120230656623
|
05/11/2023
|
BILASH RAM
|
0513014WL048297
|
BILASH RAM
|
00089
|
CBIN0283005
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7365427371
|
|
Mr. VILAS RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
16
|
DHAKA
|
BH-13-014-022-00187400/1274
(BHANDAR)
|
0513014000NRG24011120230658070
|
05/11/2023
|
Anita
|
0513014WL048631
|
Anita
|
00354
|
PUNB0179100
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7365427368
|
|
Anita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
DHAKA
|
BH-13-014-022-00187400/1645
(BHANDAR)
|
0513014000NRG24011120230656629
|
05/11/2023
|
Reeta Devi
|
0513014WL048302
|
Reeta Devi
|
00354
|
PUNB0179100
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365427346
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-022-00187400/3273
(BHANDAR)
|
0513014000NRG24011120230656621
|
05/11/2023
|
Jaymangal Ram
|
0513014WL048297
|
Jaymangal Ram
|
00354
|
PUNB0179100
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365427349
|
|
JAYMANGAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-022-00187400/3912
(BHANDAR)
|
0513014000NRG24011120230658055
|
05/11/2023
|
bhageshwar paswan
|
0513014WL048625
|
bhageshwar paswan
|
00354
|
PUNB0179100
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365427367
|
|
BHAGESHWAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-022-00187400/3916
(BHANDAR)
|
0513014000NRG24011120230658071
|
05/11/2023
|
sita devi
|
0513014WL048631
|
sita devi
|
00354
|
PUNB0179100
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7365427344
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DHAKA
|
BH-13-014-022-00187600/1434
(BHANDAR)
|
0513014000NRG24011120230656622
|
05/11/2023
|
SUMAN DEVI
|
0513014WL048297
|
SUMAN DEVI
|
00354
|
PUNB0179100
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365427347
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DHAKA
|
BH-13-014-022-00187600/1447
(BHANDAR)
|
0513014000NRG24011120230656625
|
05/11/2023
|
MANJU DEVI
|
0513014WL048298
|
MANJU DEVI
|
00354
|
PUNB0179100
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365427348
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DHAKA
|
BH-13-014-022-00187600/2411
(BHANDAR)
|
0513014000NRG24011120230658075
|
05/11/2023
|
Lalsha Devi
|
0513014WL048633
|
Lalsha Devi
|
00354
|
PUNB0179100
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7365427345
|
|
Mrs. Shaila Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
24
|
DHAKA
|
BH-13-014-022-00187400/3027
(BHANDAR)
|
0513014000NRG24011120230658053
|
05/11/2023
|
Chandan Kumar Jha
|
0513014WL048625
|
Chandan Kumar Jha
|
00415
|
SBIN0003435
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365427350
|
|
MR CHANDAN KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
25
|
DHAKA
|
BH-13-014-022-00187400/3768
(BHANDAR)
|
0513014000NRG24011120230658062
|
05/11/2023
|
Premshila Devi
|
0513014WL048628
|
Premshila Devi
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7365427351
|
|
MRS PREMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
26
|
DHAKA
|
BH-13-014-022-00187400/1204
(BHANDAR)
|
0513014000NRG24011120230658061
|
05/11/2023
|
Rita
|
0513014WL048628
|
Rita
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7365427343
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-022-00187400/2700
(BHANDAR)
|
0513014000NRG24011120230658078
|
05/11/2023
|
Vishal Kumar
|
0513014WL048635
|
Vishal Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365427370
|
|
VISHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-022-00187400/3911
(BHANDAR)
|
0513014000NRG24011120230658054
|
05/11/2023
|
chanchal paswan
|
0513014WL048625
|
chanchal paswan
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365427342
|
|
CHANCHAL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-022-00187400/3913
(BHANDAR)
|
0513014000NRG24011120230658063
|
05/11/2023
|
ravi kumar paswan
|
0513014WL048628
|
ravi kumar paswan
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7365427341
|
|
RAVI KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-022-00187400/58
(BHANDAR)
|
0513014000NRG24011120230658073
|
05/11/2023
|
Sukdev Paswan
|
0513014WL048631
|
Sukdev Paswan
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7365427369
|
|
MR SUKHDEV PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
31
|
DHAKA
|
BH-13-014-022-00187400/1781
(BHANDAR)
|
0513014000NRG24011120230658057
|
05/11/2023
|
Sahnaz Begam
|
0513014WL048627
|
Sahnaz Begam
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365427362
|
|
MRS SAHNAZ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47196
|
47196
|
|
|
|
|
|
|
|