|
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-13-014-022-00187400/1065
(BHANDAR)
|
0513014000NRG24080620230305041
|
09/06/2023
|
Vikash Kumar
|
0513014WL015093
|
Vikash Kumar
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2545484849
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-022-00187400/3131
(BHANDAR)
|
0513014000NRG24080620230305043
|
09/06/2023
|
MANJU DEVI
|
0513014WL015093
|
MANJU DEVI
|
00089
|
CBIN0283005
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2545484848
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-022-00187400/4616
(BHANDAR)
|
0513014000NRG24080620230305045
|
09/06/2023
|
MOTIMALA DEVI
|
0513014WL015093
|
MOTIMALA DEVI
|
00089
|
CBIN0283005
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2545484843
|
|
Mr. RAM VINAY MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-022-00187400/4621
(BHANDAR)
|
0513014000NRG24080620230305049
|
09/06/2023
|
CHANCHAL KUMARI
|
0513014WL015093
|
CHANCHAL KUMARI
|
00089
|
CBIN0283005
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2545484847
|
|
CHANCHAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DHAKA
|
BH-13-014-022-00187400/4623
(BHANDAR)
|
0513014000NRG24080620230305050
|
09/06/2023
|
FULKUMARI DEVI
|
0513014WL015093
|
FULKUMARI DEVI
|
00089
|
CBIN0283005
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2545484845
|
|
Mrs. Fulkumari Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-022-00187400/4625
(BHANDAR)
|
0513014000NRG24080620230305052
|
09/06/2023
|
URMILA DEVI
|
0513014WL015093
|
URMILA DEVI
|
00089
|
CBIN0283005
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2545484846
|
|
Mrs. Urmila Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-022-00187400/4636
(BHANDAR)
|
0513014000NRG24080620230305063
|
09/06/2023
|
NITESH KUMAR
|
0513014WL015093
|
NITESH KUMAR
|
00089
|
CBIN0283005
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2545484850
|
|
Nitesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
DHAKA
|
BH-13-014-022-00187400/4643
(BHANDAR)
|
0513014000NRG24080620230305066
|
09/06/2023
|
VISHAL KUMAR
|
0513014WL015093
|
VISHAL KUMAR
|
00089
|
CBIN0283005
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2545484844
|
|
VISHAL KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
9
|
DHAKA
|
BH-13-014-022-00187400/2925
(BHANDAR)
|
0513014000NRG24080620230305042
|
09/06/2023
|
Bharat Prasad
|
0513014WL015093
|
Bharat Prasad
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2545484839
|
|
BHARAT PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-022-00187400/4647
(BHANDAR)
|
0513014000NRG24080620230305068
|
09/06/2023
|
SONI KUMARI
|
0513014WL015093
|
SONI KUMARI
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2545484842
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-022-00187600/4617
(BHANDAR)
|
0513014000NRG24080620230305073
|
09/06/2023
|
MADHU
|
0513014WL015093
|
MADHU
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545484840
|
|
MADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DHAKA
|
BH-13-014-022-00187700/2153
(BHANDAR)
|
0513014000NRG24080620230305074
|
09/06/2023
|
JAMILA KHATOON
|
0513014WL015093
|
JAMILA KHATOON
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545484838
|
|
JAMILA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DHAKA
|
BH-13-014-022-00187700/4672
(BHANDAR)
|
0513014000NRG24080620230305075
|
09/06/2023
|
MOMENA KHATOON
|
0513014WL015093
|
MOMENA KHATOON
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545484841
|
|
MOMENA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
14
|
DHAKA
|
BH-13-014-022-00187400/4613
(BHANDAR)
|
0513014000NRG24080620230305044
|
09/06/2023
|
ASHA DEVI
|
0513014WL015093
|
ASHA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2545484833
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-022-00187400/4618
(BHANDAR)
|
0513014000NRG24080620230305046
|
09/06/2023
|
KAMNI DEVI
|
0513014WL015093
|
KAMNI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2545484822
|
|
KAMNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-022-00187400/4619
(BHANDAR)
|
0513014000NRG24080620230305047
|
09/06/2023
|
ARCHANA KUMARI
|
0513014WL015093
|
ARCHANA KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2545484827
|
|
ARCHANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-022-00187400/4620
(BHANDAR)
|
0513014000NRG24080620230305048
|
09/06/2023
|
SATISH YADAV
|
0513014WL015093
|
SATISH YADAV
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2545484829
|
|
SATISH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-022-00187400/4623
(BHANDAR)
|
0513014000NRG24080620230305051
|
09/06/2023
|
SANJAY YADAV
|
0513014WL015093
|
SANJAY YADAV
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2545484834
|
|
SANJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-022-00187400/4626
(BHANDAR)
|
0513014000NRG24080620230305053
|
09/06/2023
|
JITENDRA YADAV
|
0513014WL015093
|
JITENDRA YADAV
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2545484824
|
|
JITENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-022-00187400/4626
(BHANDAR)
|
0513014000NRG24080620230305054
|
09/06/2023
|
NIKKI DEVI
|
0513014WL015093
|
NIKKI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2545484832
|
|
NIKKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-022-00187400/4627
(BHANDAR)
|
0513014000NRG24080620230305055
|
09/06/2023
|
ALOK KUMAR
|
0513014WL015093
|
ALOK KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2545484831
|
|
Mr. Alok Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHAKA
|
BH-13-014-022-00187400/4628
(BHANDAR)
|
0513014000NRG24080620230305056
|
09/06/2023
|
RAVINDRA PRASAD YADAV
|
0513014WL015093
|
RAVINDRA PRASAD YADAV
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2545484819
|
|
RAVINDRA PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-022-00187400/4629
(BHANDAR)
|
0513014000NRG24080620230305057
|
09/06/2023
|
HRIDAY YADAV
|
0513014WL015093
|
HRIDAY YADAV
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2545484830
|
|
HRIDAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-022-00187400/4630
(BHANDAR)
|
0513014000NRG24080620230305058
|
09/06/2023
|
SURYA JYOTI DEVI
|
0513014WL015093
|
SURYA JYOTI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2545484818
|
|
SURYA JYOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-022-00187400/4631
(BHANDAR)
|
0513014000NRG24080620230305059
|
09/06/2023
|
RADHESHYAM YADAV
|
0513014WL015093
|
RADHESHYAM YADAV
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2545484823
|
|
RADHESHYAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-022-00187400/4633
(BHANDAR)
|
0513014000NRG24080620230305060
|
09/06/2023
|
KHUSHBU KUMARI
|
0513014WL015093
|
KHUSHBU KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2545484836
|
|
KHUSHBU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-022-00187400/4634
(BHANDAR)
|
0513014000NRG24080620230305061
|
09/06/2023
|
SUGANDHI DEVI
|
0513014WL015093
|
SUGANDHI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2545484820
|
|
SUGANDHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-022-00187400/4635
(BHANDAR)
|
0513014000NRG24080620230305062
|
09/06/2023
|
ANISHA KUMARI
|
0513014WL015093
|
ANISHA KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2545484835
|
|
ANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-022-00187400/4637
(BHANDAR)
|
0513014000NRG24080620230305064
|
09/06/2023
|
SHIVAN KUMAR
|
0513014WL015093
|
SHIVAN KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2545484825
|
|
SHIVAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-022-00187400/4639
(BHANDAR)
|
0513014000NRG24080620230305065
|
09/06/2023
|
HARIKISHOR YADAV
|
0513014WL015093
|
HARIKISHOR YADAV
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2545484826
|
|
HARIKISHOR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-022-00187400/4648
(BHANDAR)
|
0513014000NRG24080620230305069
|
09/06/2023
|
SARASWATI DEVI
|
0513014WL015093
|
SARASWATI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2545484821
|
|
SARASWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHAKA
|
BH-13-014-022-00187400/4649
(BHANDAR)
|
0513014000NRG24080620230305070
|
09/06/2023
|
AMARNATH KUMAR
|
0513014WL015093
|
AMARNATH KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2545484837
|
|
AMARNATH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHAKA
|
BH-13-014-022-00187600/4617
(BHANDAR)
|
0513014000NRG24080620230305072
|
09/06/2023
|
SOSHEEL PRASAD YADAV
|
0513014WL015093
|
SOSHEEL PRASAD YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545484828
|
|
SOSHEEL PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72732
|
72732
|
|
|
|
|
|
|
|
|
34
|
DHAKA
|
BH-13-014-022-00187600/4615
(BHANDAR)
|
0513014000NRG24080620230305071
|
09/06/2023
|
NIRANJAN KUMAR
|
0513014WL015093
|
NIRANJAN KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545484851
|
|
NIRANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122892
|
122892
|
|
|
|
|
|
|
|