|
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-13-014-015-00185071/2359
(MALKAUNIYA)
|
0513014000NRG24230320241011883
|
25/03/2024
|
Shivdayal Shah
|
0513014WL086579
|
Shivdayal Shah
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
17/04/2024
|
|
3046348271
|
|
SHIV DAYAL SAH SO PARIKSHAN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
DHAKA
|
BH-13-014-015-00185071/2364
(MALKAUNIYA)
|
0513014000NRG24230320241011887
|
25/03/2024
|
Sabita Devi
|
0513014WL086579
|
Sabita Devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3046348276
|
|
Mrs. SABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-015-00185071/2372
(MALKAUNIYA)
|
0513014000NRG24230320241011893
|
25/03/2024
|
Chandradev Sah
|
0513014WL086579
|
Chandradev Sah
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3046348270
|
|
CHANDRADEV SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-015-00185071/2376
(MALKAUNIYA)
|
0513014000NRG24230320241011894
|
25/03/2024
|
Devendra Kumar
|
0513014WL086579
|
Devendra Kumar
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3046348273
|
|
Mr. DEVEENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-015-00185071/2362
(MALKAUNIYA)
|
0513014000NRG24230320241011885
|
25/03/2024
|
Usha Devi
|
0513014WL086579
|
Usha Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3046348275
|
|
Mrs. USHA DEVI W/O SURENDRA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-015-00185071/2368
(MALKAUNIYA)
|
0513014000NRG24230320241011890
|
25/03/2024
|
Sunita Devi
|
0513014WL086579
|
Sunita Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3046348278
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-015-00185071/2367
(MALKAUNIYA)
|
0513014000NRG24230320241011889
|
25/03/2024
|
Santosh Kumar
|
0513014WL086579
|
Santosh Kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3046348269
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-015-00185071/2369
(MALKAUNIYA)
|
0513014000NRG24230320241011891
|
25/03/2024
|
Mohan Sah
|
0513014WL086579
|
Mohan Sah
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3046348268
|
|
MOHAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-015-00185071/2370
(MALKAUNIYA)
|
0513014000NRG24230320241011892
|
25/03/2024
|
Sita Devi
|
0513014WL086579
|
Sita Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3046348272
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-015-00185071/2394
(MALKAUNIYA)
|
0513014000NRG24230320241011900
|
25/03/2024
|
Punam Kumari Devi
|
0513014WL086579
|
Punam Kumari Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3046348274
|
|
MISS PUNAM KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-015-00185071/2396
(MALKAUNIYA)
|
0513014000NRG24230320241011901
|
25/03/2024
|
Gudi Khatoon
|
0513014WL086579
|
Gudi Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3046348277
|
|
GUDDI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
12
|
DHAKA
|
BH-13-014-015-00185071/2358
(MALKAUNIYA)
|
0513014000NRG24230320241011882
|
25/03/2024
|
Rambha Devi
|
0513014WL086579
|
Rambha Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
17/04/2024
|
|
3046348267
|
|
RAMBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
DHAKA
|
BH-13-014-015-00185071/2361
(MALKAUNIYA)
|
0513014000NRG24230320241011884
|
25/03/2024
|
Shobha Devi
|
0513014WL086579
|
Shobha Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3046348281
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-015-00185071/2363
(MALKAUNIYA)
|
0513014000NRG24230320241011886
|
25/03/2024
|
Radhika Devi
|
0513014WL086579
|
Radhika Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3046348266
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-015-00185071/2365
(MALKAUNIYA)
|
0513014000NRG24230320241011888
|
25/03/2024
|
Bigani Devi
|
0513014WL086579
|
Bigani Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
17/04/2024
|
|
3046348280
|
|
BIGANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
DHAKA
|
BH-13-014-015-00185071/2380
(MALKAUNIYA)
|
0513014000NRG24230320241011896
|
25/03/2024
|
Kaustya Devi
|
0513014WL086579
|
Kaustya Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3046348279
|
|
KAUSLYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-015-00185071/2381
(MALKAUNIYA)
|
0513014000NRG24230320241011897
|
25/03/2024
|
Sangita Devi
|
0513014WL086579
|
Sangita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3046348265
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
18
|
DHAKA
|
BH-13-014-015-00185071/2356
(MALKAUNIYA)
|
0513014000NRG24230320241011881
|
25/03/2024
|
Rinki Devi
|
0513014WL086579
|
Rinki Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3046348283
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-015-00185071/2378
(MALKAUNIYA)
|
0513014000NRG24230320241011895
|
25/03/2024
|
Makeshwar Sah
|
0513014WL086579
|
Makeshwar Sah
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3046348282
|
|
MAKESHWAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-015-00185071/2387
(MALKAUNIYA)
|
0513014000NRG24230320241011898
|
25/03/2024
|
Ram Laxni Devi
|
0513014WL086579
|
Ram Laxni Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3046348284
|
|
RAM LAXNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-015-00185071/2392
(MALKAUNIYA)
|
0513014000NRG24230320241011899
|
25/03/2024
|
Asha Devi
|
0513014WL086579
|
Asha Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3046348264
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75012
|
75012
|
|
|
|
|
|
|
|