|
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-13-014-003-00185800/2908
(JHAUWARAM)
|
0513014000NRG24231220230762686
|
24/12/2023
|
DEVENDRA SINGH
|
0513014WL063306
|
DEVENDRA SINGH
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1738471229
|
|
DEVENDRA SINGH & GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-003-00185800/3576
(JHAUWARAM)
|
0513014000NRG24231220230762690
|
24/12/2023
|
ramsaheli devi
|
0513014WL063306
|
ramsaheli devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1738471235
|
|
Mrs. RAMSAHELI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-003-00185800/4081
(JHAUWARAM)
|
0513014000NRG24231220230762695
|
24/12/2023
|
omnath sah
|
0513014WL063306
|
omnath sah
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738471237
|
|
Mr. OM NATH SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-003-00185900/4236
(JHAUWARAM)
|
0513014000NRG24231220230762701
|
24/12/2023
|
Sanny kumar
|
0513014WL063306
|
Sanny kumar
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738471238
|
|
Mr. SANNY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-003-00185800/4073
(JHAUWARAM)
|
0513014000NRG24231220230762692
|
24/12/2023
|
rajmangal das
|
0513014WL063306
|
rajmangal das
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1738471230
|
|
RAJMANGAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-003-00185800/1393
(JHAUWARAM)
|
0513014000NRG24231220230762683
|
24/12/2023
|
kashinath
|
0513014WL063306
|
kashinath
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1738471246
|
|
KASHI NATH SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-003-00185800/1394
(JHAUWARAM)
|
0513014000NRG24231220230762684
|
24/12/2023
|
balkrisna
|
0513014WL063306
|
balkrisna
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1738471233
|
|
MR BAAL KRISHNA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-003-00185800/2552
(JHAUWARAM)
|
0513014000NRG24231220230762685
|
24/12/2023
|
GAYTRI DEVI
|
0513014WL063306
|
GAYTRI DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1738471239
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-003-00185800/4071
(JHAUWARAM)
|
0513014000NRG24231220230762691
|
24/12/2023
|
sunita devi
|
0513014WL063306
|
sunita devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1738471232
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-003-00185800/4073
(JHAUWARAM)
|
0513014000NRG24231220230762693
|
24/12/2023
|
ragini devi
|
0513014WL063306
|
ragini devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738471236
|
|
RAGANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DHAKA
|
BH-13-014-003-00185800/4077
(JHAUWARAM)
|
0513014000NRG24231220230762694
|
24/12/2023
|
sita devi
|
0513014WL063306
|
sita devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738471241
|
|
SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-003-00185800/4088
(JHAUWARAM)
|
0513014000NRG24231220230762696
|
24/12/2023
|
rajiya devi
|
0513014WL063306
|
rajiya devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738471231
|
|
RAJIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-003-00185800/4089
(JHAUWARAM)
|
0513014000NRG24231220230762697
|
24/12/2023
|
PRAMILA DEVI
|
0513014WL063306
|
PRAMILA DEVI
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738471240
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-003-00185800/56
(JHAUWARAM)
|
0513014000NRG24231220230762700
|
24/12/2023
|
surendra kumar
|
0513014WL063306
|
surendra kumar
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738471234
|
|
SURENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
15
|
DHAKA
|
BH-13-014-003-00185800/3448
(JHAUWARAM)
|
0513014000NRG24231220230762687
|
24/12/2023
|
BACHCHI DEVI
|
0513014WL063306
|
BACHCHI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1738471243
|
|
BACHCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-003-00185800/3498
(JHAUWARAM)
|
0513014000NRG24231220230762688
|
24/12/2023
|
SARITA DEVI
|
0513014WL063306
|
SARITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1738471242
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-003-00185800/3499
(JHAUWARAM)
|
0513014000NRG24231220230762689
|
24/12/2023
|
RANI KUMARI
|
0513014WL063306
|
RANI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1738471245
|
|
RANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-003-00185800/4488
(JHAUWARAM)
|
0513014000NRG24231220230762699
|
24/12/2023
|
Indal Das
|
0513014WL063306
|
Indal Das
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738471244
|
|
INDAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59736
|
59736
|
|
|
|
|
|
|
|