|
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-13-014-006-00182900/2630
(JATWALIYA)
|
0513014000NRG24280320241020433
|
31/03/2024
|
Raju Kumar
|
0513014WL087015
|
Raju Kumar
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043946456
|
|
Raju Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
DHAKA
|
BH-13-014-006-00183100/2632
(JATWALIYA)
|
0513014000NRG24280320241020449
|
31/03/2024
|
Renu Devi
|
0513014WL087015
|
Renu Devi
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043946457
|
|
Mrs. Renu Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-006-00182900/1545
(JATWALIYA)
|
0513014000NRG24280320241020416
|
31/03/2024
|
PRATIMA DEVI
|
0513014WL087015
|
PRATIMA DEVI
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043946454
|
|
PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-006-00182900/2658
(JATWALIYA)
|
0513014000NRG24280320241020435
|
31/03/2024
|
Nanda Kishor Sah
|
0513014WL087015
|
Nanda Kishor Sah
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043946444
|
|
NAND KISHOR SAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-006-00183100/2630
(JATWALIYA)
|
0513014000NRG24280320241020448
|
31/03/2024
|
Lalita Kumari
|
0513014WL087015
|
Lalita Kumari
|
00354
|
PUNB0179100
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043946476
|
|
LALITA KUMARI D/O BHOLA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-006-00182900/2603
(JATWALIYA)
|
0513014000NRG24280320241020426
|
31/03/2024
|
Kamlesh Baitha
|
0513014WL087015
|
Kamlesh Baitha
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043946468
|
|
KAMLESH BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-006-00182900/2628
(JATWALIYA)
|
0513014000NRG24280320241020432
|
31/03/2024
|
Ajay Kumar
|
0513014WL087015
|
Ajay Kumar
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043946474
|
|
Ajay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
DHAKA
|
BH-13-014-006-00183100/2634
(JATWALIYA)
|
0513014000NRG24280320241020450
|
31/03/2024
|
Sabita Devi
|
0513014WL087015
|
Sabita Devi
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043946477
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
9
|
DHAKA
|
BH-13-014-006-00182900/2623
(JATWALIYA)
|
0513014000NRG24280320241020430
|
31/03/2024
|
Manish Kumar
|
0513014WL087015
|
Manish Kumar
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043946449
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
DHAKA
|
BH-13-014-006-00182900/1625
(JATWALIYA)
|
0513014000NRG24280320241020418
|
31/03/2024
|
SANJAY SINGH
|
0513014WL087015
|
SANJAY SINGH
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043946445
|
|
SANJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-006-00182900/2159
(JATWALIYA)
|
0513014000NRG24280320241020421
|
31/03/2024
|
Pramila Devi
|
0513014WL087015
|
Pramila Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043946446
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-006-00182900/2410
(JATWALIYA)
|
0513014000NRG24280320241020425
|
31/03/2024
|
RAVI SHANKAR KUMAR
|
0513014WL087015
|
RAVI SHANKAR KUMAR
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043946452
|
|
RAVI SHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-006-00182900/2607
(JATWALIYA)
|
0513014000NRG24280320241020428
|
31/03/2024
|
Satish Kumar Sah
|
0513014WL087015
|
Satish Kumar Sah
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043946450
|
|
SATISH KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-006-00182900/2616
(JATWALIYA)
|
0513014000NRG24280320241020429
|
31/03/2024
|
Parshotam
|
0513014WL087015
|
Parshotam
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043946467
|
|
MR PARSHOTAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-006-00182900/2624
(JATWALIYA)
|
0513014000NRG24280320241020431
|
31/03/2024
|
Amlesh Baitha
|
0513014WL087015
|
Amlesh Baitha
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043946448
|
|
Amlesh Baitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
DHAKA
|
BH-13-014-006-00182900/2694
(JATWALIYA)
|
0513014000NRG24280320241020440
|
31/03/2024
|
Sona Devi
|
0513014WL087015
|
Sona Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043946451
|
|
MS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-006-00182900/2700
(JATWALIYA)
|
0513014000NRG24280320241020442
|
31/03/2024
|
Rima Devi
|
0513014WL087015
|
Rima Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043946455
|
|
MISS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-006-00182900/2702
(JATWALIYA)
|
0513014000NRG24280320241020443
|
31/03/2024
|
Sundrpati Devi
|
0513014WL087015
|
Sundrpati Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043946447
|
|
MRS SUNDARPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-006-00182900/2730
(JATWALIYA)
|
0513014000NRG24280320241020445
|
31/03/2024
|
Gajendra Baitha
|
0513014WL087015
|
Gajendra Baitha
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043946453
|
|
MR GAJENDRA BAITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31692
|
31692
|
|
|
|
|
|
|
|
|
20
|
DHAKA
|
BH-13-014-006-00182900/1522
(JATWALIYA)
|
0513014000NRG24280320241020415
|
31/03/2024
|
niraj kumari
|
0513014WL087015
|
niraj kumari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043946473
|
|
NIRAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-006-00182900/1623
(JATWALIYA)
|
0513014000NRG24280320241020417
|
31/03/2024
|
AJAY SINGH
|
0513014WL087015
|
AJAY SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043946441
|
|
Ajay Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
DHAKA
|
BH-13-014-006-00182900/1734
(JATWALIYA)
|
0513014000NRG24280320241020419
|
31/03/2024
|
Sharda Devi
|
0513014WL087015
|
Sharda Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043946442
|
|
SHRADDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-006-00182900/199
(JATWALIYA)
|
0513014000NRG24280320241020420
|
31/03/2024
|
RAKESH KUMAR RAY
|
0513014WL087015
|
RAKESH KUMAR RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3043946470
|
|
RAKESH KUMAR RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
DHAKA
|
BH-13-014-006-00182900/2389
(JATWALIYA)
|
0513014000NRG24280320241020422
|
31/03/2024
|
JIRA DEVI
|
0513014WL087015
|
JIRA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043946469
|
|
MRS JIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHAKA
|
BH-13-014-006-00182900/2394
(JATWALIYA)
|
0513014000NRG24280320241020423
|
31/03/2024
|
SIMA DEVI
|
0513014WL087015
|
SIMA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043946471
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-006-00182900/2402
(JATWALIYA)
|
0513014000NRG24280320241020424
|
31/03/2024
|
MEENU DEVI
|
0513014WL087015
|
MEENU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043946472
|
|
MEENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DHAKA
|
BH-13-014-006-00182900/2646
(JATWALIYA)
|
0513014000NRG24280320241020434
|
31/03/2024
|
Ramchandra Shaw
|
0513014WL087015
|
Ramchandra Shaw
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043946475
|
|
RAMCHANDRA SHAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-006-00182900/2683
(JATWALIYA)
|
0513014000NRG24280320241020438
|
31/03/2024
|
Amrita Devi
|
0513014WL087015
|
Amrita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043946443
|
|
Amrita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
DHAKA
|
BH-13-014-006-00182900/2684
(JATWALIYA)
|
0513014000NRG24280320241020439
|
31/03/2024
|
Kanti Devi
|
0513014WL087015
|
Kanti Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043946466
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-006-00182900/432
(JATWALIYA)
|
0513014000NRG24280320241020446
|
31/03/2024
|
NIRAMALA DEVI
|
0513014WL087015
|
NIRAMALA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043946465
|
|
Mrs. NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34884
|
34884
|
|
|
|
|
|
|
|
|
31
|
DHAKA
|
BH-13-014-006-00182900/2604
(JATWALIYA)
|
0513014000NRG24280320241020427
|
31/03/2024
|
Munna Baitha
|
0513014WL087015
|
Munna Baitha
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043946459
|
|
MUNNA BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHAKA
|
BH-13-014-006-00182900/2660
(JATWALIYA)
|
0513014000NRG24280320241020436
|
31/03/2024
|
Bibek Kumar Sah
|
0513014WL087015
|
Bibek Kumar Sah
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043946460
|
|
BIBEK KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHAKA
|
BH-13-014-006-00182900/2680
(JATWALIYA)
|
0513014000NRG24280320241020437
|
31/03/2024
|
Sunita Devi
|
0513014WL087015
|
Sunita Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043946461
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHAKA
|
BH-13-014-006-00182900/2697
(JATWALIYA)
|
0513014000NRG24280320241020441
|
31/03/2024
|
Rani Devi
|
0513014WL087015
|
Rani Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043946464
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHAKA
|
BH-13-014-006-00182900/2712
(JATWALIYA)
|
0513014000NRG24280320241020444
|
31/03/2024
|
Ram Saheli Devi
|
0513014WL087015
|
Ram Saheli Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043946462
|
|
RAM SAHELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHAKA
|
BH-13-014-006-00183100/2622
(JATWALIYA)
|
0513014000NRG24280320241020447
|
31/03/2024
|
Sunita Devi
|
0513014WL087015
|
Sunita Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043946463
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAKA
|
BH-13-014-006-00183100/2635
(JATWALIYA)
|
0513014000NRG24280320241020451
|
31/03/2024
|
Khushbu Kumari
|
0513014WL087015
|
Khushbu Kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043946458
|
|
Miss. Khushbu Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116508
|
116508
|
|
|
|
|
|
|
|