|
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-13-014-010-00184200/6275
(PHULWARIYA)
|
0513014000NRG24280320241020974
|
31/03/2024
|
NILAM KUMARI JAYSWAL
|
0513014WL087026
|
NILAM KUMARI JAYSWAL
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043877513
|
|
MS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-010-00184000/846
(PHULWARIYA)
|
0513014000NRG24280320241020959
|
31/03/2024
|
urmila devi
|
0513014WL087026
|
urmila devi
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3043877515
|
|
URMILA DEVI & NILAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
DHAKA
|
BH-13-014-010-00184200/1158
(PHULWARIYA)
|
0513014000NRG24280320241020960
|
31/03/2024
|
HURSHIDA KHATOON
|
0513014WL087026
|
HURSHIDA KHATOON
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043877517
|
|
KHURSHIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-010-00184200/1162
(PHULWARIYA)
|
0513014000NRG24280320241020961
|
31/03/2024
|
SAJADA KHATUN
|
0513014WL087026
|
SAJADA KHATUN
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043877514
|
|
SAJDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-010-00184200/1207
(PHULWARIYA)
|
0513014000NRG24280320241020962
|
31/03/2024
|
Awanish Kumar
|
0513014WL087026
|
Awanish Kumar
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043877510
|
|
AWANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-010-00184200/2611
(PHULWARIYA)
|
0513014000NRG24280320241020965
|
31/03/2024
|
Asgari Begam
|
0513014WL087026
|
Asgari Begam
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043877518
|
|
MRS ASGARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-010-00184000/2065
(PHULWARIYA)
|
0513014000NRG24280320241020958
|
31/03/2024
|
Puja Devi
|
0513014WL087026
|
Puja Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3043877512
|
|
PUJA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
DHAKA
|
BH-13-014-010-00184200/3396
(PHULWARIYA)
|
0513014000NRG24280320241020972
|
31/03/2024
|
FULL KUMARI DEVI
|
0513014WL087026
|
FULL KUMARI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043877509
|
|
FULL KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
9
|
DHAKA
|
BH-13-014-010-00184200/2086
(PHULWARIYA)
|
0513014000NRG24280320241020963
|
31/03/2024
|
Sehara Khatun
|
0513014WL087026
|
Sehara Khatun
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043877507
|
|
SEHARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-010-00184200/2609
(PHULWARIYA)
|
0513014000NRG24280320241020964
|
31/03/2024
|
Hasibun
|
0513014WL087026
|
Hasibun
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3043877502
|
|
HASIBUN WO ELIYAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
DHAKA
|
BH-13-014-010-00184200/3017
(PHULWARIYA)
|
0513014000NRG24280320241020966
|
31/03/2024
|
Munita Kumari
|
0513014WL087026
|
Munita Kumari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043877504
|
|
MUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-010-00184200/3018
(PHULWARIYA)
|
0513014000NRG24280320241020967
|
31/03/2024
|
Gandhi Devi
|
0513014WL087026
|
Gandhi Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043877503
|
|
GANDHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-010-00184200/3019
(PHULWARIYA)
|
0513014000NRG24280320241020968
|
31/03/2024
|
Robina Khatoon
|
0513014WL087026
|
Robina Khatoon
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043877505
|
|
ROBINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-010-00184200/3307
(PHULWARIYA)
|
0513014000NRG24280320241020970
|
31/03/2024
|
jobair ahmad
|
0513014WL087026
|
jobair ahmad
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043877506
|
|
JOBAIR AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-010-00184200/3355
(PHULWARIYA)
|
0513014000NRG24280320241020971
|
31/03/2024
|
shivbalak mukhiya
|
0513014WL087026
|
shivbalak mukhiya
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043877508
|
|
SHIVBALAK MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
16
|
DHAKA
|
BH-13-014-010-00184200/3303
(PHULWARIYA)
|
0513014000NRG24280320241020969
|
31/03/2024
|
kaushalya devi
|
0513014WL087026
|
kaushalya devi
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
17/04/2024
|
|
3043877516
|
|
KAUSHALYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
DHAKA
|
BH-13-014-010-00184200/3568
(PHULWARIYA)
|
0513014000NRG24280320241020973
|
31/03/2024
|
Sonelal Ram
|
0513014WL087026
|
Sonelal Ram
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043877511
|
|
Sonelal Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|