|
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-13-014-003-00185900/1004
(JHAUWARAM)
|
0513014000NRG24281120230705722
|
29/11/2023
|
ranu devi
|
0513014WL055838
|
ranu devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000470465
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-003-00185900/1471
(JHAUWARAM)
|
0513014000NRG24281120230705723
|
29/11/2023
|
MR GITA DEVI
|
0513014WL055838
|
MR GITA DEVI
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000470468
|
|
Ms. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-003-00185900/1474
(JHAUWARAM)
|
0513014000NRG24281120230705725
|
29/11/2023
|
RAJWANTI DEVI
|
0513014WL055838
|
RAJWANTI DEVI
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000470467
|
|
Mrs. RAJWANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-003-00185900/1475
(JHAUWARAM)
|
0513014000NRG24281120230705726
|
29/11/2023
|
HIMAWATI DEVI
|
0513014WL055838
|
HIMAWATI DEVI
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000470466
|
|
HIMAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-003-00185900/1491
(JHAUWARAM)
|
0513014000NRG24281120230705729
|
29/11/2023
|
jashi devi
|
0513014WL055838
|
jashi devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000470471
|
|
Ms. JASI DEVI W/O MAHANTHI SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-003-00185900/1556
(JHAUWARAM)
|
0513014000NRG24281120230705730
|
29/11/2023
|
ANITA DEVI
|
0513014WL055838
|
ANITA DEVI
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000470472
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-003-00185900/1560
(JHAUWARAM)
|
0513014000NRG24281120230705731
|
29/11/2023
|
NIBHA DEVI
|
0513014WL055838
|
NIBHA DEVI
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000470473
|
|
Mrs. NIBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHAKA
|
BH-13-014-003-00185900/1576
(JHAUWARAM)
|
0513014000NRG24281120230705733
|
29/11/2023
|
UMESH KUMAR
|
0513014WL055838
|
UMESH KUMAR
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000470469
|
|
Mr. UMESH KUMARS/O- MAHENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHAKA
|
BH-13-014-003-00185900/1577
(JHAUWARAM)
|
0513014000NRG24281120230705734
|
29/11/2023
|
SHIV KUMARI DEVI
|
0513014WL055838
|
SHIV KUMARI DEVI
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000470470
|
|
Mrs. SHIV KUMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHAKA
|
BH-13-014-003-00185900/1579
(JHAUWARAM)
|
0513014000NRG24281120230705735
|
29/11/2023
|
MUNNI DEVI
|
0513014WL055838
|
MUNNI DEVI
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000470476
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHAKA
|
BH-13-014-003-00185900/1583
(JHAUWARAM)
|
0513014000NRG24281120230705736
|
29/11/2023
|
MINA DEVI
|
0513014WL055838
|
MINA DEVI
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000470477
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHAKA
|
BH-13-014-003-00185900/4454
(JHAUWARAM)
|
0513014000NRG24281120230705738
|
29/11/2023
|
Shiv Shankar Singh
|
0513014WL055838
|
Shiv Shankar Singh
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000470475
|
|
SHIV SHANKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
13
|
DHAKA
|
BH-13-014-003-00185900/1473
(JHAUWARAM)
|
0513014000NRG24281120230705724
|
29/11/2023
|
PARKASH MUKHIYA
|
0513014WL055838
|
PARKASH MUKHIYA
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000470474
|
|
Mr. PRAKASH MUKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
DHAKA
|
BH-13-014-003-00185900/1477
(JHAUWARAM)
|
0513014000NRG24281120230705727
|
29/11/2023
|
JAY PRAKASH SINGH
|
0513014WL055838
|
JAY PRAKASH SINGH
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000470464
|
|
JAIPRAKASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
DHAKA
|
BH-13-014-003-00185900/4475
(JHAUWARAM)
|
0513014000NRG24281120230705742
|
29/11/2023
|
Kabita Devi
|
0513014WL055838
|
Kabita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000470478
|
|
KABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
16
|
DHAKA
|
BH-13-014-003-00185900/1477
(JHAUWARAM)
|
0513014000NRG24281120230705728
|
29/11/2023
|
RINKI DEVI
|
0513014WL055838
|
RINKI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000470479
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-003-00185900/4463
(JHAUWARAM)
|
0513014000NRG24281120230705740
|
29/11/2023
|
Kanti Devi
|
0513014WL055838
|
Kanti Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000470463
|
|
Mrs. KANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58140
|
58140
|
|
|
|
|
|
|
|