|
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-13-014-006-00183100/2070
(JATWALIYA)
|
0513014000NRG24060120240790080
|
08/01/2024
|
Shahnaj Khatoon
|
0513014WL066366
|
Shahnaj Khatoon
|
00354
|
PUNB0229200
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135018261
|
|
SHAHNAJ BEGAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-006-00182900/3046
(JATWALIYA)
|
0513014000NRG24060120240790085
|
08/01/2024
|
KUMAR SHIVAM
|
0513014WL066369
|
KUMAR SHIVAM
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135018264
|
|
KUMAR SHIVAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
DHAKA
|
BH-13-014-006-00183100/2035
(JATWALIYA)
|
0513014000NRG24060120240790164
|
08/01/2024
|
Puja Devi
|
0513014WL066374
|
Puja Devi
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135018263
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHAKA
|
BH-13-014-006-00183100/2037
(JATWALIYA)
|
0513014000NRG24060120240790482
|
08/01/2024
|
Manbhawati Devi
|
0513014WL066383
|
Manbhawati Devi
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135018262
|
|
MANBHAVTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-006-00182900/1871
(JATWALIYA)
|
0513014000NRG24060120240790160
|
08/01/2024
|
Chunmun Devi
|
0513014WL066372
|
Chunmun Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135018258
|
|
CHUNCHUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-006-00182900/1873
(JATWALIYA)
|
0513014000NRG24060120240790161
|
08/01/2024
|
Chandrika Devi
|
0513014WL066372
|
Chandrika Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135018248
|
|
CHANDRIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-006-00183100/1803
(JATWALIYA)
|
0513014000NRG24060120240790073
|
08/01/2024
|
Satendar Kumar
|
0513014WL066362
|
Satendar Kumar
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135018250
|
|
SATYENDAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-006-00183100/2003
(JATWALIYA)
|
0513014000NRG24060120240790074
|
08/01/2024
|
Jirmati Devi
|
0513014WL066362
|
Jirmati Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135018255
|
|
JIRAMATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
DHAKA
|
BH-13-014-006-00183100/2036
(JATWALIYA)
|
0513014000NRG24060120240790165
|
08/01/2024
|
Dinesh Sha
|
0513014WL066374
|
Dinesh Sha
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135018256
|
|
DINESH SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-006-00183100/2142
(JATWALIYA)
|
0513014000NRG24060120240790483
|
08/01/2024
|
Noor jahan
|
0513014WL066383
|
Noor jahan
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135018252
|
|
MRS NOOR JAHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-006-00183100/2174
(JATWALIYA)
|
0513014000NRG24060120240792827
|
08/01/2024
|
Sarfun Nesha
|
0513014WL066646
|
Sarfun Nesha
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135018257
|
|
Sarfun Nesha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
DHAKA
|
BH-13-014-006-00183100/2829
(JATWALIYA)
|
0513014000NRG24060120240790162
|
08/01/2024
|
Daud
|
0513014WL066373
|
Daud
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2135018260
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
DHAKA
|
BH-13-014-006-00183100/2991
(JATWALIYA)
|
0513014000NRG24060120240790163
|
08/01/2024
|
Anwari Begam
|
0513014WL066373
|
Anwari Begam
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135018259
|
|
ANWARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-006-00183100/3045
(JATWALIYA)
|
0513014000NRG24060120240790071
|
08/01/2024
|
Ruksana Khatun
|
0513014WL066360
|
Ruksana Khatun
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135018253
|
|
RUKSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-006-00183100/487
(JATWALIYA)
|
0513014000NRG24060120240790076
|
08/01/2024
|
shamim
|
0513014WL066364
|
shamim
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135018249
|
|
Samim Sai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
DHAKA
|
BH-13-014-006-00183100/604
(JATWALIYA)
|
0513014000NRG24060120240790077
|
08/01/2024
|
gauri sankar sah
|
0513014WL066364
|
gauri sankar sah
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135018254
|
|
Gauri Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
DHAKA
|
BH-13-014-006-00183100/630
(JATWALIYA)
|
0513014000NRG24060120240792826
|
08/01/2024
|
baburam sah
|
0513014WL066645
|
baburam sah
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135018251
|
|
BABU RAM SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
18
|
DHAKA
|
BH-13-014-006-00183100/2071
(JATWALIYA)
|
0513014000NRG24060120240790081
|
08/01/2024
|
Vadru Nesha
|
0513014WL066366
|
Vadru Nesha
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135018246
|
|
VADRU NESHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
DHAKA
|
BH-13-014-006-00183100/3041
(JATWALIYA)
|
0513014000NRG24060120240790070
|
08/01/2024
|
TANJILA KHATOON
|
0513014WL066360
|
TANJILA KHATOON
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135018247
|
|
TANJILA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33744
|
33744
|
|
|
|
|
|
|
|