|
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-13-014-003-00186100/1955
(JHAUWARAM)
|
0513014000NRG23040420231049638
|
06/04/2023
|
Hanslal Rai
|
0513014WL111774
|
Hanslal Rai
|
00089
|
CBIN0281076
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238178918
|
|
Mr. HANS LAL ROY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-003-00186100/1960
(JHAUWARAM)
|
0513014000NRG23040420231049640
|
06/04/2023
|
Devkali Devi
|
0513014WL111774
|
Devkali Devi
|
00089
|
CBIN0281076
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238178917
|
|
Mrs. DEVKALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-003-00186100/2338
(JHAUWARAM)
|
0513014000NRG23040420231049644
|
06/04/2023
|
Babita Devi
|
0513014WL111774
|
Babita Devi
|
00089
|
CBIN0281076
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238178903
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-003-00186100/2391
(JHAUWARAM)
|
0513014000NRG23040420231049645
|
06/04/2023
|
Dharmendra Yadav
|
0513014WL111774
|
Dharmendra Yadav
|
00089
|
CBIN0281076
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238178908
|
|
Mr. DHARMENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-003-00186100/2614
(JHAUWARAM)
|
0513014000NRG23040420231049650
|
06/04/2023
|
BHIKHAINI DEVI
|
0513014WL111774
|
BHIKHAINI DEVI
|
00089
|
CBIN0281076
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238178904
|
|
Mrs. BHIKHAINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-003-00186100/2027
(JHAUWARAM)
|
0513014000NRG23040420231049641
|
06/04/2023
|
Dharnatiya Devi
|
0513014WL111774
|
Dharnatiya Devi
|
00089
|
CBIN0282423
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238178914
|
|
DHARNATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-003-00186100/2102
(JHAUWARAM)
|
0513014000NRG23040420231049642
|
06/04/2023
|
CHAMELI DEVI
|
0513014WL111774
|
CHAMELI DEVI
|
00089
|
CBIN0282423
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238178912
|
|
Mrs. CHAMELI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHAKA
|
BH-13-014-003-00186100/2468
(JHAUWARAM)
|
0513014000NRG23040420231049648
|
06/04/2023
|
nishar devi
|
0513014WL111774
|
nishar devi
|
00089
|
CBIN0282423
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238178913
|
|
NISHAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-003-00186100/2469
(JHAUWARAM)
|
0513014000NRG23040420231049649
|
06/04/2023
|
pramila devi
|
0513014WL111774
|
pramila devi
|
00089
|
CBIN0282423
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238178911
|
|
Mrs. PRAMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
10
|
DHAKA
|
BH-13-014-003-00186100/2622
(JHAUWARAM)
|
0513014000NRG23040420231049654
|
06/04/2023
|
MANJAY KUMAR
|
0513014WL111774
|
MANJAY KUMAR
|
00354
|
PUNB0162820
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238178900
|
|
MANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
11
|
DHAKA
|
BH-13-014-003-00186100/1915
(JHAUWARAM)
|
0513014000NRG23040420231049635
|
06/04/2023
|
Renu Devi
|
0513014WL111774
|
Renu Devi
|
00415
|
SBIN0009345
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238178905
|
|
MISS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-003-00186100/1916
(JHAUWARAM)
|
0513014000NRG23040420231049636
|
06/04/2023
|
Marachhiya Devi
|
0513014WL111774
|
Marachhiya Devi
|
00415
|
SBIN0009345
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238178907
|
|
MISS MARACHHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-003-00186100/1917
(JHAUWARAM)
|
0513014000NRG23040420231049637
|
06/04/2023
|
Tetari Devi
|
0513014WL111774
|
Tetari Devi
|
00415
|
SBIN0009345
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238178906
|
|
MISS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-003-00186100/1957
(JHAUWARAM)
|
0513014000NRG23040420231049639
|
06/04/2023
|
Awanish Kumar
|
0513014WL111774
|
Awanish Kumar
|
00415
|
SBIN0009345
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238178916
|
|
AWANISH KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
15
|
DHAKA
|
BH-13-014-003-00186100/2138
(JHAUWARAM)
|
0513014000NRG23040420231049643
|
06/04/2023
|
MUKESH KUMAR
|
0513014WL111774
|
MUKESH KUMAR
|
00415
|
SBIN0009345
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238178901
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-003-00186100/2392
(JHAUWARAM)
|
0513014000NRG23040420231049646
|
06/04/2023
|
Shakuntla Devi
|
0513014WL111774
|
Shakuntla Devi
|
00415
|
SBIN0009345
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238178902
|
|
MS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-003-00186100/2616
(JHAUWARAM)
|
0513014000NRG23040420231049651
|
06/04/2023
|
SUNAINA DEVI
|
0513014WL111774
|
SUNAINA DEVI
|
00415
|
SBIN0009345
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238178910
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-003-00186100/2617
(JHAUWARAM)
|
0513014000NRG23040420231049652
|
06/04/2023
|
PHULTARA DEVI
|
0513014WL111774
|
PHULTARA DEVI
|
00415
|
SBIN0009345
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238178915
|
|
MRS PHULTARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-003-00186100/2621
(JHAUWARAM)
|
0513014000NRG23040420231049653
|
06/04/2023
|
MINA DEVI
|
0513014WL111774
|
MINA DEVI
|
00415
|
SBIN0009345
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238178909
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|