|
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-13-014-015-00186900/3413
(MALKAUNIYA)
|
0513014000NRG24251020230650490
|
26/10/2023
|
MPHAN PASWAN
|
0513014WL046798
|
MPHAN PASWAN
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068226249
|
|
Mr. MOHAN PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-015-00186900/1434
(MALKAUNIYA)
|
0513014000NRG24251020230650479
|
26/10/2023
|
Puja Devi
|
0513014WL046798
|
Puja Devi
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068226241
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DHAKA
|
BH-13-014-015-00186900/1442
(MALKAUNIYA)
|
0513014000NRG24251020230650480
|
26/10/2023
|
Nirmala Devi
|
0513014WL046798
|
Nirmala Devi
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068226258
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DHAKA
|
BH-13-014-015-00186900/3017
(MALKAUNIYA)
|
0513014000NRG24251020230650486
|
26/10/2023
|
anju devi
|
0513014WL046798
|
anju devi
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068226242
|
|
ANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
DHAKA
|
BH-13-014-015-00186900/3418
(MALKAUNIYA)
|
0513014000NRG24251020230650492
|
26/10/2023
|
INDU DEVI
|
0513014WL046798
|
INDU DEVI
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068226251
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHAKA
|
BH-13-014-015-00186900/3422
(MALKAUNIYA)
|
0513014000NRG24251020230650495
|
26/10/2023
|
SUMAN DEVI
|
0513014WL046798
|
SUMAN DEVI
|
00354
|
PUNB0179100
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7068226250
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-015-00186900/1739
(MALKAUNIYA)
|
0513014000NRG24251020230650485
|
26/10/2023
|
Rikhi Munne Kumari
|
0513014WL046798
|
Rikhi Munne Kumari
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068226243
|
|
MS RIKHI MUNNE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-015-00186900/3420
(MALKAUNIYA)
|
0513014000NRG24251020230650493
|
26/10/2023
|
JIRA DEVI
|
0513014WL046798
|
JIRA DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068226248
|
|
MRS JIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
DHAKA
|
BH-13-014-015-00186900/1446
(MALKAUNIYA)
|
0513014000NRG24251020230650481
|
26/10/2023
|
Chinta Devi
|
0513014WL046798
|
Chinta Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068226245
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-015-00186900/1504
(MALKAUNIYA)
|
0513014000NRG24251020230650482
|
26/10/2023
|
Shivji Prasad
|
0513014WL046798
|
Shivji Prasad
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068226246
|
|
SHIVJI PRASAD SO DHANUKH PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
DHAKA
|
BH-13-014-015-00186900/1727
(MALKAUNIYA)
|
0513014000NRG24251020230650483
|
26/10/2023
|
Prabha Devi
|
0513014WL046798
|
Prabha Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068226254
|
|
PRABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-015-00186900/1728
(MALKAUNIYA)
|
0513014000NRG24251020230650484
|
26/10/2023
|
Sunita Devi
|
0513014WL046798
|
Sunita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068226244
|
|
SUNITA DEVI W/O RAJ KUMAR PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
DHAKA
|
BH-13-014-015-00186900/3410
(MALKAUNIYA)
|
0513014000NRG24251020230650488
|
26/10/2023
|
ANJU DEVI
|
0513014WL046798
|
ANJU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068226256
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-015-00186900/3415
(MALKAUNIYA)
|
0513014000NRG24251020230650491
|
26/10/2023
|
JOGI SAH
|
0513014WL046798
|
JOGI SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068226252
|
|
JOGI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-015-00186900/3421
(MALKAUNIYA)
|
0513014000NRG24251020230650494
|
26/10/2023
|
RANI DEVI
|
0513014WL046798
|
RANI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068226240
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DHAKA
|
BH-13-014-015-00186900/3423
(MALKAUNIYA)
|
0513014000NRG24251020230650496
|
26/10/2023
|
SUNITH DEVI
|
0513014WL046798
|
SUNITH DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7068226253
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-015-00186900/3427
(MALKAUNIYA)
|
0513014000NRG24251020230650497
|
26/10/2023
|
SHAKUNTALA DEVI
|
0513014WL046798
|
SHAKUNTALA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068226255
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-015-00186900/4504
(MALKAUNIYA)
|
0513014000NRG24251020230650498
|
26/10/2023
|
Nirmala Devi
|
0513014WL046798
|
Nirmala Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068226239
|
|
NIRMALA DEVI W/OVIGHAKANT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33060
|
33060
|
|
|
|
|
|
|
|
|
19
|
DHAKA
|
BH-13-014-015-00186900/3018
(MALKAUNIYA)
|
0513014000NRG24251020230650487
|
26/10/2023
|
vina devi
|
0513014WL046798
|
vina devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068226247
|
|
VINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DHAKA
|
BH-13-014-015-00186900/3411
(MALKAUNIYA)
|
0513014000NRG24251020230650489
|
26/10/2023
|
KAUSHALYA DEVI
|
0513014WL046798
|
KAUSHALYA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068226257
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66120
|
66120
|
|
|
|
|
|
|
|