|
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-13-014-015-00185071/1596
(MALKAUNIYA)
|
0513014000NRG24271120230704824
|
29/11/2023
|
PUSPA DEVI
|
0513014WL055727
|
PUSPA DEVI
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998057155
|
|
Mrs. PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-015-00185071/2359
(MALKAUNIYA)
|
0513014000NRG24271120230704829
|
29/11/2023
|
Shivdayal Shah
|
0513014WL055727
|
Shivdayal Shah
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998057145
|
|
SHIV DAYAL SAH SO PARIKSHAN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
DHAKA
|
BH-13-014-015-00185071/403
(MALKAUNIYA)
|
0513014000NRG24271120230704836
|
29/11/2023
|
LILA DEVI
|
0513014WL055727
|
LILA DEVI
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998057146
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-015-00185071/4621
(MALKAUNIYA)
|
0513014000NRG24271120230704837
|
29/11/2023
|
shivdayal sah
|
0513014WL055727
|
shivdayal sah
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998057165
|
|
SHIVDAYAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-015-00185071/4622
(MALKAUNIYA)
|
0513014000NRG24271120230704838
|
29/11/2023
|
lalan kumar
|
0513014WL055727
|
lalan kumar
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998057166
|
|
MR LALAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-015-00185071/675
(MALKAUNIYA)
|
0513014000NRG24271120230704848
|
29/11/2023
|
koraisha
|
0513014WL055727
|
koraisha
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998057143
|
|
Mrs. KORAISA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-015-00186900/1838
(MALKAUNIYA)
|
0513014000NRG24271120230704853
|
29/11/2023
|
SHRI KANT DEVI
|
0513014WL055727
|
SHRI KANT DEVI
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998057163
|
|
SRIKANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-015-00185071/1342
(MALKAUNIYA)
|
0513014000NRG24271120230704815
|
29/11/2023
|
SHANKER BAITHA
|
0513014WL055727
|
SHANKER BAITHA
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998057171
|
|
SHANKAR BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-015-00185071/1350
(MALKAUNIYA)
|
0513014000NRG24271120230704818
|
29/11/2023
|
SHIV KUMARI
|
0513014WL055727
|
SHIV KUMARI
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998057150
|
|
SHIO KUMARI DEVI W/O ACHHELAL SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
DHAKA
|
BH-13-014-015-00185071/1706
(MALKAUNIYA)
|
0513014000NRG24271120230704825
|
29/11/2023
|
SHARMA THAKUR
|
0513014WL055727
|
SHARMA THAKUR
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998057149
|
|
SHRI SHARMA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-015-00185071/1708
(MALKAUNIYA)
|
0513014000NRG24271120230704826
|
29/11/2023
|
BECHANI DEVI
|
0513014WL055727
|
BECHANI DEVI
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998057153
|
|
BECHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-015-00185071/574
(MALKAUNIYA)
|
0513014000NRG24271120230704844
|
29/11/2023
|
Ram Dulari Devi
|
0513014WL055727
|
Ram Dulari Devi
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998057147
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-015-00185071/598
(MALKAUNIYA)
|
0513014000NRG24271120230704846
|
29/11/2023
|
motilal
|
0513014WL055727
|
motilal
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998057144
|
|
Mr. MOTILAL SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHAKA
|
BH-13-014-015-00185071/80
(MALKAUNIYA)
|
0513014000NRG24271120230704852
|
29/11/2023
|
BHOLA SAH
|
0513014WL055727
|
BHOLA SAH
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998057170
|
|
Mr. BHOLA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHAKA
|
BH-13-014-015-00186900/2173
(MALKAUNIYA)
|
0513014000NRG24271120230704854
|
29/11/2023
|
LALBABU KUMAR
|
0513014WL055727
|
LALBABU KUMAR
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998057148
|
|
LAL BABU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28272
|
28272
|
|
|
|
|
|
|
|
|
16
|
DHAKA
|
BH-13-014-015-00185071/1220
(MALKAUNIYA)
|
0513014000NRG24271120230704813
|
29/11/2023
|
Ram kripal Sah
|
0513014WL055727
|
Ram kripal Sah
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998057141
|
|
MR RAM KRIPAL SAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-015-00185071/1347
(MALKAUNIYA)
|
0513014000NRG24271120230704816
|
29/11/2023
|
NARAYAN BAITHA
|
0513014WL055727
|
NARAYAN BAITHA
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998057168
|
|
MR NARAYAN BAITHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-015-00185071/1358
(MALKAUNIYA)
|
0513014000NRG24271120230704819
|
29/11/2023
|
KAUSHALIYA DEVI
|
0513014WL055727
|
KAUSHALIYA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998057167
|
|
KAUSHLIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-015-00185071/1513
(MALKAUNIYA)
|
0513014000NRG24271120230704820
|
29/11/2023
|
HASIBUN NESHA
|
0513014WL055727
|
HASIBUN NESHA
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998057156
|
|
MS HASIBUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-015-00185071/1519
(MALKAUNIYA)
|
0513014000NRG24271120230704821
|
29/11/2023
|
MOSUM ANSARI
|
0513014WL055727
|
MOSUM ANSARI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998057159
|
|
MOHAMMAD SALIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-015-00185071/1521
(MALKAUNIYA)
|
0513014000NRG24271120230704822
|
29/11/2023
|
Meharun Nesha
|
0513014WL055727
|
Meharun Nesha
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998057158
|
|
MRS MEHRUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHAKA
|
BH-13-014-015-00185071/1582
(MALKAUNIYA)
|
0513014000NRG24271120230704823
|
29/11/2023
|
HIVAJ KHATOON
|
0513014WL055727
|
HIVAJ KHATOON
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998057160
|
|
MRS HIVAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHAKA
|
BH-13-014-015-00185071/1711
(MALKAUNIYA)
|
0513014000NRG24271120230704827
|
29/11/2023
|
SUMITRA DEVI
|
0513014WL055727
|
SUMITRA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998057174
|
|
MISS SUMINTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHAKA
|
BH-13-014-015-00185071/3439
(MALKAUNIYA)
|
0513014000NRG24271120230704834
|
29/11/2023
|
ALAM HUSAIN ANSARI
|
0513014WL055727
|
ALAM HUSAIN ANSARI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998057151
|
|
ALAM HUSSAIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-015-00185071/4007
(MALKAUNIYA)
|
0513014000NRG24271120230704835
|
29/11/2023
|
Sreekant Kumar
|
0513014WL055727
|
Sreekant Kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998057157
|
|
MR SHRIKANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHAKA
|
BH-13-014-015-00185071/481
(MALKAUNIYA)
|
0513014000NRG24271120230704839
|
29/11/2023
|
UMARWATI
|
0513014WL055727
|
UMARWATI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998057161
|
|
MS UMRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHAKA
|
BH-13-014-015-00185071/508
(MALKAUNIYA)
|
0513014000NRG24271120230704841
|
29/11/2023
|
Nand Kishor Sah
|
0513014WL055727
|
Nand Kishor Sah
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998057142
|
|
NAND KISHOR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-015-00185071/565
(MALKAUNIYA)
|
0513014000NRG24271120230704843
|
29/11/2023
|
RAMNARESH SAH
|
0513014WL055727
|
RAMNARESH SAH
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998057154
|
|
RAMNARESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-015-00185071/696
(MALKAUNIYA)
|
0513014000NRG24271120230704849
|
29/11/2023
|
Sakal Dev Sah
|
0513014WL055727
|
Sakal Dev Sah
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998057152
|
|
MR SAKAL DEO SAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHAKA
|
BH-13-014-015-00185071/711
(MALKAUNIYA)
|
0513014000NRG24271120230704850
|
29/11/2023
|
SUNAINA DEVI
|
0513014WL055727
|
SUNAINA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998057164
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-015-00186900/4577
(MALKAUNIYA)
|
0513014000NRG24271120230704855
|
29/11/2023
|
Phul Kumari Devi
|
0513014WL055727
|
Phul Kumari Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998057169
|
|
PHUL KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHAKA
|
BH-13-014-015-00186900/4585
(MALKAUNIYA)
|
0513014000NRG24271120230704856
|
29/11/2023
|
Rijwana Khatoon
|
0513014WL055727
|
Rijwana Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998057162
|
|
MRS RIJWANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
33
|
DHAKA
|
BH-13-014-015-00185071/1341
(MALKAUNIYA)
|
0513014000NRG24271120230704814
|
29/11/2023
|
CHANDA DEVI
|
0513014WL055727
|
CHANDA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998057138
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHAKA
|
BH-13-014-015-00185071/1349
(MALKAUNIYA)
|
0513014000NRG24271120230704817
|
29/11/2023
|
GITA DEVI
|
0513014WL055727
|
GITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998057139
|
|
GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
DHAKA
|
BH-13-014-015-00185071/603
(MALKAUNIYA)
|
0513014000NRG24271120230704847
|
29/11/2023
|
Bigni Devi
|
0513014WL055727
|
Bigni Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998057140
|
|
BIGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
36
|
DHAKA
|
BH-13-014-015-00185071/2352
(MALKAUNIYA)
|
0513014000NRG24271120230704828
|
29/11/2023
|
Sabita Devi
|
0513014WL055727
|
Sabita Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998057132
|
|
SURENDRA SAH SO PARIKSHAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DHAKA
|
BH-13-014-015-00185071/3036
(MALKAUNIYA)
|
0513014000NRG24271120230704830
|
29/11/2023
|
Kiran Devi
|
0513014WL055727
|
Kiran Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998057173
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-015-00185071/3164
(MALKAUNIYA)
|
0513014000NRG24271120230704831
|
29/11/2023
|
Mina Devi
|
0513014WL055727
|
Mina Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998057172
|
|
MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHAKA
|
BH-13-014-015-00185071/3168
(MALKAUNIYA)
|
0513014000NRG24271120230704832
|
29/11/2023
|
Manoj Kumar Bhagat
|
0513014WL055727
|
Manoj Kumar Bhagat
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998057135
|
|
MANOJ KUMAR BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHAKA
|
BH-13-014-015-00185071/318
(MALKAUNIYA)
|
0513014000NRG24271120230704833
|
29/11/2023
|
ramekbal sah
|
0513014WL055727
|
ramekbal sah
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998057137
|
|
RAMIQBAL SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHAKA
|
BH-13-014-015-00185071/488
(MALKAUNIYA)
|
0513014000NRG24271120230704840
|
29/11/2023
|
sona devi
|
0513014WL055727
|
sona devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998057131
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHAKA
|
BH-13-014-015-00185071/55
(MALKAUNIYA)
|
0513014000NRG24271120230704842
|
29/11/2023
|
chhabilal
|
0513014WL055727
|
chhabilal
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998057133
|
|
CHABI LAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHAKA
|
BH-13-014-015-00185071/59
(MALKAUNIYA)
|
0513014000NRG24271120230704845
|
29/11/2023
|
ram ekbal sah
|
0513014WL055727
|
ram ekbal sah
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998057134
|
|
MR RAM EKVAL SAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHAKA
|
BH-13-014-015-00185071/734
(MALKAUNIYA)
|
0513014000NRG24271120230704851
|
29/11/2023
|
NAND LAL SHAH
|
0513014WL055727
|
NAND LAL SHAH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998057136
|
|
NAND LAL SHAH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158460
|
158460
|
|
|
|
|
|
|
|