|
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-13-014-003-00186100/1878
(JHAUWARAM)
|
0513014000NRG24280420230071354
|
29/04/2023
|
Gatatri Sah
|
0513014WL004125
|
Gatatri Sah
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445302889
|
|
MRS GAYATRI SAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHAKA
|
BH-13-014-003-00186100/1955
(JHAUWARAM)
|
0513014000NRG24280420230071360
|
29/04/2023
|
Hanslal Rai
|
0513014WL004125
|
Hanslal Rai
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445302922
|
|
Mr. HANS LAL ROY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-003-00186100/1960
(JHAUWARAM)
|
0513014000NRG24280420230071361
|
29/04/2023
|
Devkali Devi
|
0513014WL004125
|
Devkali Devi
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445302920
|
|
Mrs. DEVKALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-003-00186100/2391
(JHAUWARAM)
|
0513014000NRG24280420230071366
|
29/04/2023
|
Dharmendra Yadav
|
0513014WL004125
|
Dharmendra Yadav
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445302896
|
|
Mr. DHARMENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-003-00186100/2614
(JHAUWARAM)
|
0513014000NRG24280420230071369
|
29/04/2023
|
BHIKHAINI DEVI
|
0513014WL004125
|
BHIKHAINI DEVI
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445302892
|
|
Mrs. BHIKHAINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-003-00186100/2619
(JHAUWARAM)
|
0513014000NRG24280420230071372
|
29/04/2023
|
SUNITA DEVI
|
0513014WL004125
|
SUNITA DEVI
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445302909
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-003-00186100/2627
(JHAUWARAM)
|
0513014000NRG24280420230071375
|
29/04/2023
|
PAPPU KUMAR
|
0513014WL004125
|
PAPPU KUMAR
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445302911
|
|
PAPPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-003-00186100/2634
(JHAUWARAM)
|
0513014000NRG24280420230071377
|
29/04/2023
|
RAIMAL DEVI
|
0513014WL004125
|
RAIMAL DEVI
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445302897
|
|
Mrs. RAIMAL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHAKA
|
BH-13-014-003-00186100/2643
(JHAUWARAM)
|
0513014000NRG24280420230071379
|
29/04/2023
|
GITA DEVI
|
0513014WL004125
|
GITA DEVI
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445302888
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHAKA
|
BH-13-014-003-00186100/2646
(JHAUWARAM)
|
0513014000NRG24280420230071380
|
29/04/2023
|
shanti devi
|
0513014WL004125
|
shanti devi
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445302910
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-003-00186100/2722
(JHAUWARAM)
|
0513014000NRG24280420230071381
|
29/04/2023
|
kaishal yadav
|
0513014WL004125
|
kaishal yadav
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445302898
|
|
MR KAISHAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-003-00186100/2729
(JHAUWARAM)
|
0513014000NRG24280420230071382
|
29/04/2023
|
sonu kumar
|
0513014WL004125
|
sonu kumar
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445302907
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DHAKA
|
BH-13-014-003-00186100/3036
(JHAUWARAM)
|
0513014000NRG24280420230071383
|
29/04/2023
|
maungi devi
|
0513014WL004125
|
maungi devi
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445302902
|
|
Mrs. Mauvangi Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHAKA
|
BH-13-014-003-00186100/3037
(JHAUWARAM)
|
0513014000NRG24280420230071384
|
29/04/2023
|
sanjha devi
|
0513014WL004125
|
sanjha devi
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445302893
|
|
SANZA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-003-00186100/4039
(JHAUWARAM)
|
0513014000NRG24280420230071386
|
29/04/2023
|
Ravalati Devi
|
0513014WL004125
|
Ravalati Devi
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445302903
|
|
Mrs. Ravalavati Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
16
|
DHAKA
|
BH-13-014-003-00186100/1872
(JHAUWARAM)
|
0513014000NRG24280420230071352
|
29/04/2023
|
Kamal Ray
|
0513014WL004125
|
Kamal Ray
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445302906
|
|
Mr. KAMAL RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHAKA
|
BH-13-014-003-00186100/1874
(JHAUWARAM)
|
0513014000NRG24280420230071353
|
29/04/2023
|
Panna Devi
|
0513014WL004125
|
Panna Devi
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445302916
|
|
Mrs. PANNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHAKA
|
BH-13-014-003-00186100/1904
(JHAUWARAM)
|
0513014000NRG24280420230071355
|
29/04/2023
|
Anat Ray
|
0513014WL004125
|
Anat Ray
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445302919
|
|
Mr. ANAT RAY S/O-CHHADHARI RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHAKA
|
BH-13-014-003-00186100/1906
(JHAUWARAM)
|
0513014000NRG24280420230071356
|
29/04/2023
|
Bhikhari Ray
|
0513014WL004125
|
Bhikhari Ray
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445302918
|
|
Mr. BHIKHARI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHAKA
|
BH-13-014-003-00186100/2027
(JHAUWARAM)
|
0513014000NRG24280420230071362
|
29/04/2023
|
Dharnatiya Devi
|
0513014WL004125
|
Dharnatiya Devi
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445302908
|
|
DHARNATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-003-00186100/2102
(JHAUWARAM)
|
0513014000NRG24280420230071363
|
29/04/2023
|
CHAMELI DEVI
|
0513014WL004125
|
CHAMELI DEVI
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445302905
|
|
Mrs. CHAMELI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHAKA
|
BH-13-014-003-00186100/2469
(JHAUWARAM)
|
0513014000NRG24280420230071368
|
29/04/2023
|
pramila devi
|
0513014WL004125
|
pramila devi
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445302904
|
|
Mrs. PRAMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHAKA
|
BH-13-014-003-00186100/4500
(JHAUWARAM)
|
0513014000NRG24280420230071388
|
29/04/2023
|
Guddi Kumari
|
0513014WL004125
|
Guddi Kumari
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445302923
|
|
Mrs. GUDDI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
24
|
DHAKA
|
BH-13-014-003-00186100/2622
(JHAUWARAM)
|
0513014000NRG24280420230071374
|
29/04/2023
|
MANJAY KUMAR
|
0513014WL004125
|
MANJAY KUMAR
|
00354
|
PUNB0162820
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445302887
|
|
MANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
25
|
DHAKA
|
BH-13-014-003-00186100/4499
(JHAUWARAM)
|
0513014000NRG24280420230071387
|
29/04/2023
|
Uma Devi
|
0513014WL004125
|
Uma Devi
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445302921
|
|
UMA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
26
|
DHAKA
|
BH-13-014-003-00185800/3720
(JHAUWARAM)
|
0513014000NRG24280420230071350
|
29/04/2023
|
mohan kumar
|
0513014WL004125
|
mohan kumar
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445302894
|
|
MR MOHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHAKA
|
BH-13-014-003-00185800/3724
(JHAUWARAM)
|
0513014000NRG24280420230071351
|
29/04/2023
|
ramsakhi devi
|
0513014WL004125
|
ramsakhi devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445302895
|
|
MISS RAMSAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHAKA
|
BH-13-014-003-00186100/1915
(JHAUWARAM)
|
0513014000NRG24280420230071357
|
29/04/2023
|
Renu Devi
|
0513014WL004125
|
Renu Devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445302914
|
|
MISS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHAKA
|
BH-13-014-003-00186100/1916
(JHAUWARAM)
|
0513014000NRG24280420230071358
|
29/04/2023
|
Marachhiya Devi
|
0513014WL004125
|
Marachhiya Devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445302912
|
|
MISS MARACHHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHAKA
|
BH-13-014-003-00186100/1917
(JHAUWARAM)
|
0513014000NRG24280420230071359
|
29/04/2023
|
Tetari Devi
|
0513014WL004125
|
Tetari Devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445302913
|
|
MISS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHAKA
|
BH-13-014-003-00186100/2138
(JHAUWARAM)
|
0513014000NRG24280420230071364
|
29/04/2023
|
MUKESH KUMAR
|
0513014WL004125
|
MUKESH KUMAR
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445302917
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHAKA
|
BH-13-014-003-00186100/2332
(JHAUWARAM)
|
0513014000NRG24280420230071365
|
29/04/2023
|
Sunita Devi
|
0513014WL004125
|
Sunita Devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445302891
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHAKA
|
BH-13-014-003-00186100/2392
(JHAUWARAM)
|
0513014000NRG24280420230071367
|
29/04/2023
|
Shakuntla Devi
|
0513014WL004125
|
Shakuntla Devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445302890
|
|
MS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHAKA
|
BH-13-014-003-00186100/2616
(JHAUWARAM)
|
0513014000NRG24280420230071370
|
29/04/2023
|
SUNAINA DEVI
|
0513014WL004125
|
SUNAINA DEVI
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445302900
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHAKA
|
BH-13-014-003-00186100/2617
(JHAUWARAM)
|
0513014000NRG24280420230071371
|
29/04/2023
|
PHULTARA DEVI
|
0513014WL004125
|
PHULTARA DEVI
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445302915
|
|
MRS PHULTARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHAKA
|
BH-13-014-003-00186100/2621
(JHAUWARAM)
|
0513014000NRG24280420230071373
|
29/04/2023
|
MINA DEVI
|
0513014WL004125
|
MINA DEVI
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445302899
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHAKA
|
BH-13-014-003-00186100/2636
(JHAUWARAM)
|
0513014000NRG24280420230071378
|
29/04/2023
|
SUNITA DEVI
|
0513014WL004125
|
SUNITA DEVI
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445302901
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
38
|
DHAKA
|
BH-13-014-003-00186100/2631
(JHAUWARAM)
|
0513014000NRG24280420230071376
|
29/04/2023
|
SHOBHA DEVI
|
0513014WL004125
|
SHOBHA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445302886
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112632
|
112632
|
|
|
|
|
|
|
|