|
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-13-014-010-00184200/2503
(PHULWARIYA)
|
0513014000NRG24210320240998154
|
22/03/2024
|
rakesh kumar
|
0513014WL085617
|
rakesh kumar
|
00415
|
SBIN0002906
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043973202
|
|
Mr. Rakesh Kumar
|
INDIAN BANK(607105)
|
|
2
|
DHAKA
|
BH-13-014-010-00184200/3392
(PHULWARIYA)
|
0513014000NRG24210320240998160
|
22/03/2024
|
MANOHAR KUMAR
|
0513014WL085617
|
MANOHAR KUMAR
|
00415
|
SBIN0002906
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043973200
|
|
MANOHAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-010-00184200/6275
(PHULWARIYA)
|
0513014000NRG24210320240998163
|
22/03/2024
|
NILAM KUMARI JAYSWAL
|
0513014WL085617
|
NILAM KUMARI JAYSWAL
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043973205
|
|
MS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-010-00184000/400
(PHULWARIYA)
|
0513014000NRG24210320240998148
|
22/03/2024
|
ramjhari
|
0513014WL085617
|
ramjhari
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043973203
|
|
MRS RAM JHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHAKA
|
BH-13-014-010-00184200/3211
(PHULWARIYA)
|
0513014000NRG24210320240998156
|
22/03/2024
|
Pushpa Kumari
|
0513014WL085617
|
Pushpa Kumari
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043973204
|
|
MRS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-010-00184200/3391
(PHULWARIYA)
|
0513014000NRG24210320240998159
|
22/03/2024
|
RAKESH SAH
|
0513014WL085617
|
RAKESH SAH
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043973201
|
|
MR RAKESH SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-010-00184200/1000
(PHULWARIYA)
|
0513014000NRG24210320240998150
|
22/03/2024
|
Samaravanti Devi
|
0513014WL085617
|
Samaravanti Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043973198
|
|
SAMARAVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-010-00184200/3386
(PHULWARIYA)
|
0513014000NRG24210320240998158
|
22/03/2024
|
shardha devi
|
0513014WL085617
|
shardha devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043973197
|
|
SHARDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-010-00184200/3613
(PHULWARIYA)
|
0513014000NRG24210320240998161
|
22/03/2024
|
PUJA KUMARI
|
0513014WL085617
|
PUJA KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043973199
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-010-00184200/592
(PHULWARIYA)
|
0513014000NRG24210320240998162
|
22/03/2024
|
URMILA DEVI
|
0513014WL085617
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043973196
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
11
|
DHAKA
|
BH-13-014-010-00184000/689
(PHULWARIYA)
|
0513014000NRG24210320240998149
|
22/03/2024
|
Rakesh Kumar
|
0513014WL085617
|
Rakesh Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043973191
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-010-00184200/1378
(PHULWARIYA)
|
0513014000NRG24210320240998151
|
22/03/2024
|
Kishan Sah
|
0513014WL085617
|
Kishan Sah
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043973193
|
|
KISHAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-010-00184200/2293
(PHULWARIYA)
|
0513014000NRG24210320240998152
|
22/03/2024
|
Ranju Devi
|
0513014WL085617
|
Ranju Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043973190
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-010-00184200/2294
(PHULWARIYA)
|
0513014000NRG24210320240998153
|
22/03/2024
|
Gudiya Devi
|
0513014WL085617
|
Gudiya Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043973195
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-010-00184200/2733
(PHULWARIYA)
|
0513014000NRG24210320240998155
|
22/03/2024
|
GOLDI KUMARI
|
0513014WL085617
|
GOLDI KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043973194
|
|
GOLDI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-010-00184200/3373
(PHULWARIYA)
|
0513014000NRG24210320240998157
|
22/03/2024
|
SANDHEYA KUMARI
|
0513014WL085617
|
SANDHEYA KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043973192
|
|
SANDHAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57684
|
57684
|
|
|
|
|
|
|
|