|
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-13-014-003-00185900/1465
(JHAUWARAM)
|
0513014000NRG24230820230610038
|
24/08/2023
|
MANJU DEVI
|
0513014WL031728
|
MANJU DEVI
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744893966
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-003-00185900/2466
(JHAUWARAM)
|
0513014000NRG24230820230610051
|
24/08/2023
|
RAJENDRA SINGH
|
0513014WL031728
|
RAJENDRA SINGH
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744893970
|
|
Mr. RAJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-003-00185900/420
(JHAUWARAM)
|
0513014000NRG24230820230610055
|
24/08/2023
|
HARENDAR RAY
|
0513014WL031728
|
HARENDAR RAY
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744893964
|
|
Ms. HARENDRA RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-003-00185900/2387
(JHAUWARAM)
|
0513014000NRG24230820230610044
|
24/08/2023
|
Nibha priyadarshani
|
0513014WL031728
|
Nibha priyadarshani
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744893971
|
|
NIBHA PRIYADARSHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-003-00185900/2466
(JHAUWARAM)
|
0513014000NRG24230820230610052
|
24/08/2023
|
DEV PRAKASH SINGH
|
0513014WL031728
|
DEV PRAKASH SINGH
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744893965
|
|
Mr. DEVPRAKASH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-003-00185900/1572
(JHAUWARAM)
|
0513014000NRG24230820230610039
|
24/08/2023
|
BABAN SINGH
|
0513014WL031728
|
BABAN SINGH
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744893962
|
|
Mr. BABAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-003-00185900/1797
(JHAUWARAM)
|
0513014000NRG24230820230610041
|
24/08/2023
|
dharwes kumar
|
0513014WL031728
|
dharwes kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744893969
|
|
MR DHARWESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-003-00185900/2376
(JHAUWARAM)
|
0513014000NRG24230820230610042
|
24/08/2023
|
Bhonu Kumar
|
0513014WL031728
|
Bhonu Kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744893967
|
|
BHONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-003-00185900/2401
(JHAUWARAM)
|
0513014000NRG24230820230610050
|
24/08/2023
|
Khushboo Devi
|
0513014WL031728
|
Khushboo Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744893968
|
|
MISS KHUSHBOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-003-00185900/2742
(JHAUWARAM)
|
0513014000NRG24230820230610053
|
24/08/2023
|
KRISHNANDAN SINGH
|
0513014WL031728
|
KRISHNANDAN SINGH
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744893963
|
|
Mr. KRISHANANANDAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
11
|
DHAKA
|
BH-13-014-003-00185900/2377
(JHAUWARAM)
|
0513014000NRG24230820230610043
|
24/08/2023
|
Lalan Kumar
|
0513014WL031728
|
Lalan Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744893974
|
|
LALAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-003-00185900/2390
(JHAUWARAM)
|
0513014000NRG24230820230610045
|
24/08/2023
|
Anita devi
|
0513014WL031728
|
Anita devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744893975
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-003-00185900/2393
(JHAUWARAM)
|
0513014000NRG24230820230610046
|
24/08/2023
|
Mithun Mukhiya
|
0513014WL031728
|
Mithun Mukhiya
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744893973
|
|
MITHUN MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-003-00185900/2398
(JHAUWARAM)
|
0513014000NRG24230820230610047
|
24/08/2023
|
Anisha Devi
|
0513014WL031728
|
Anisha Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744893959
|
|
ANISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-003-00185900/2399
(JHAUWARAM)
|
0513014000NRG24230820230610048
|
24/08/2023
|
Kundan Kumar
|
0513014WL031728
|
Kundan Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744893960
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-003-00185900/2400
(JHAUWARAM)
|
0513014000NRG24230820230610049
|
24/08/2023
|
Rajan Kumar
|
0513014WL031728
|
Rajan Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744893961
|
|
RAJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-003-00185900/2753
(JHAUWARAM)
|
0513014000NRG24230820230610054
|
24/08/2023
|
SANJU KUMARI
|
0513014WL031728
|
SANJU KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744893972
|
|
SANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62016
|
62016
|
|
|
|
|
|
|
|