|
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)
|
0513014000NRG24170120240818359
|
20/01/2024
|
ranu devi
|
0513014WL068616
|
ranu devi
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154369327
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-003-00185900/1469
(JHAUWARAM)
|
0513014000NRG24170120240818360
|
20/01/2024
|
surti devi
|
0513014WL068616
|
surti devi
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154369300
|
|
Ms. SURTI DEVI W/O RAVINDRA THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-003-00185900/1471
(JHAUWARAM)
|
0513014000NRG24170120240818361
|
20/01/2024
|
MR GITA DEVI
|
0513014WL068616
|
MR GITA DEVI
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154369322
|
|
Ms. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-003-00185900/1474
(JHAUWARAM)
|
0513014000NRG24170120240818363
|
20/01/2024
|
RAJWANTI DEVI
|
0513014WL068616
|
RAJWANTI DEVI
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154369324
|
|
Mrs. RAJWANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-003-00185900/1475
(JHAUWARAM)
|
0513014000NRG24170120240818364
|
20/01/2024
|
HIMAWATI DEVI
|
0513014WL068616
|
HIMAWATI DEVI
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154369325
|
|
HIMAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-003-00185900/1481
(JHAUWARAM)
|
0513014000NRG24170120240818365
|
20/01/2024
|
JAY RAM HAJRA
|
0513014WL068616
|
JAY RAM HAJRA
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154369298
|
|
Ms. JAIRAM HAJRA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-003-00185900/1491
(JHAUWARAM)
|
0513014000NRG24170120240818366
|
20/01/2024
|
jashi devi
|
0513014WL068616
|
jashi devi
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154369299
|
|
Ms. JASI DEVI W/O MAHANTHI SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHAKA
|
BH-13-014-003-00185900/1556
(JHAUWARAM)
|
0513014000NRG24170120240818367
|
20/01/2024
|
ANITA DEVI
|
0513014WL068616
|
ANITA DEVI
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154369301
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-003-00185900/1576
(JHAUWARAM)
|
0513014000NRG24170120240818368
|
20/01/2024
|
UMESH KUMAR
|
0513014WL068616
|
UMESH KUMAR
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154369318
|
|
Mr. UMESH KUMARS/O- MAHENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHAKA
|
BH-13-014-003-00185900/1577
(JHAUWARAM)
|
0513014000NRG24170120240818369
|
20/01/2024
|
SHIV KUMARI DEVI
|
0513014WL068616
|
SHIV KUMARI DEVI
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154369321
|
|
Mrs. SHIV KUMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHAKA
|
BH-13-014-003-00185900/1579
(JHAUWARAM)
|
0513014000NRG24170120240818370
|
20/01/2024
|
MUNNI DEVI
|
0513014WL068616
|
MUNNI DEVI
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154369335
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHAKA
|
BH-13-014-003-00185900/1583
(JHAUWARAM)
|
0513014000NRG24170120240818371
|
20/01/2024
|
MINA DEVI
|
0513014WL068616
|
MINA DEVI
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154369326
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHAKA
|
BH-13-014-003-00185900/1589
(JHAUWARAM)
|
0513014000NRG24170120240818372
|
20/01/2024
|
SANTOSH MUKHIYA
|
0513014WL068616
|
SANTOSH MUKHIYA
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154369323
|
|
MR SANTOSH MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-003-00185900/1604
(JHAUWARAM)
|
0513014000NRG24170120240818374
|
20/01/2024
|
SAVITA DEVI
|
0513014WL068616
|
SAVITA DEVI
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154369305
|
|
Mrs. SAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHAKA
|
BH-13-014-003-00185900/1614
(JHAUWARAM)
|
0513014000NRG24170120240818378
|
20/01/2024
|
SUGANDHI DEVI
|
0513014WL068616
|
SUGANDHI DEVI
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154369306
|
|
SUGANDHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-003-00185900/4454
(JHAUWARAM)
|
0513014000NRG24170120240818390
|
20/01/2024
|
Shiv Shankar Singh
|
0513014WL068616
|
Shiv Shankar Singh
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154369317
|
|
SHIV SHANKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-003-00185900/4462
(JHAUWARAM)
|
0513014000NRG24170120240818392
|
20/01/2024
|
Lalita Devi
|
0513014WL068616
|
Lalita Devi
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154369316
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42636
|
42636
|
|
|
|
|
|
|
|
|
18
|
DHAKA
|
BH-13-014-003-00185900/1473
(JHAUWARAM)
|
0513014000NRG24170120240818362
|
20/01/2024
|
PARKASH MUKHIYA
|
0513014WL068616
|
PARKASH MUKHIYA
|
00089
|
CBIN0282424
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154369307
|
|
Mr. PRAKASH MUKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHAKA
|
BH-13-014-003-00185900/1697
(JHAUWARAM)
|
0513014000NRG24170120240818380
|
20/01/2024
|
REKHA KUMARI SINGH
|
0513014WL068616
|
REKHA KUMARI SINGH
|
00089
|
CBIN0282424
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154369309
|
|
Mrs. REKHA KUMARI SINHA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHAKA
|
BH-13-014-003-00185900/1722
(JHAUWARAM)
|
0513014000NRG24170120240818381
|
20/01/2024
|
RUNI DEVI
|
0513014WL068616
|
RUNI DEVI
|
00089
|
CBIN0282424
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154369310
|
|
Mrs. RUNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHAKA
|
BH-13-014-003-00185900/1726
(JHAUWARAM)
|
0513014000NRG24170120240818382
|
20/01/2024
|
SEEMA DEVI
|
0513014WL068616
|
SEEMA DEVI
|
00089
|
CBIN0282424
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154369320
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-003-00185900/1730
(JHAUWARAM)
|
0513014000NRG24170120240818383
|
20/01/2024
|
BIGHU SINGH
|
0513014WL068616
|
BIGHU SINGH
|
00089
|
CBIN0282424
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154369313
|
|
Mr. BIGHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHAKA
|
BH-13-014-003-00185900/1746
(JHAUWARAM)
|
0513014000NRG24170120240818384
|
20/01/2024
|
SANGITA DEVI
|
0513014WL068616
|
SANGITA DEVI
|
00089
|
CBIN0282424
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154369311
|
|
Mrs. SANGITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHAKA
|
BH-13-014-003-00185900/1757
(JHAUWARAM)
|
0513014000NRG24170120240818385
|
20/01/2024
|
KANTI DEVI
|
0513014WL068616
|
KANTI DEVI
|
00089
|
CBIN0282424
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154369312
|
|
Mrs. KANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHAKA
|
BH-13-014-003-00185900/1777
(JHAUWARAM)
|
0513014000NRG24170120240818386
|
20/01/2024
|
shughandu devi
|
0513014WL068616
|
shughandu devi
|
00089
|
CBIN0282424
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154369315
|
|
Mrs. SUGNDHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHAKA
|
BH-13-014-003-00185900/1795
(JHAUWARAM)
|
0513014000NRG24170120240818387
|
20/01/2024
|
sahima khatun
|
0513014WL068616
|
sahima khatun
|
00089
|
CBIN0282424
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154369314
|
|
Mrs. SAHIMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHAKA
|
BH-13-014-003-00185900/2248
(JHAUWARAM)
|
0513014000NRG24170120240818388
|
20/01/2024
|
SHREEPATI DEVI
|
0513014WL068616
|
SHREEPATI DEVI
|
00089
|
CBIN0282424
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154369308
|
|
Mrs. SHREEPATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
28
|
DHAKA
|
BH-13-014-003-00185900/1600
(JHAUWARAM)
|
0513014000NRG24170120240818373
|
20/01/2024
|
JAI PRAKASH KUMAR
|
0513014WL068616
|
JAI PRAKASH KUMAR
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154369328
|
|
MR JAIPRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHAKA
|
BH-13-014-003-00185900/1607
(JHAUWARAM)
|
0513014000NRG24170120240818376
|
20/01/2024
|
GEETA DEVI
|
0513014WL068616
|
GEETA DEVI
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154369297
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-003-00185900/1608
(JHAUWARAM)
|
0513014000NRG24170120240818377
|
20/01/2024
|
PINKI DEVI
|
0513014WL068616
|
PINKI DEVI
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154369302
|
|
MS PIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHAKA
|
BH-13-014-003-00185900/2381
(JHAUWARAM)
|
0513014000NRG24170120240818389
|
20/01/2024
|
Sharada Devi
|
0513014WL068616
|
Sharada Devi
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154369303
|
|
MRS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHAKA
|
BH-13-014-003-00185900/4461
(JHAUWARAM)
|
0513014000NRG24170120240818391
|
20/01/2024
|
Kanti Devi
|
0513014WL068616
|
Kanti Devi
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154369329
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHAKA
|
BH-13-014-003-00185900/4469
(JHAUWARAM)
|
0513014000NRG24170120240818396
|
20/01/2024
|
Vibha Devi
|
0513014WL068616
|
Vibha Devi
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154369304
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
34
|
DHAKA
|
BH-13-014-003-00185900/4475
(JHAUWARAM)
|
0513014000NRG24170120240818397
|
20/01/2024
|
Kabita Devi
|
0513014WL068616
|
Kabita Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154369330
|
|
KABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
35
|
DHAKA
|
BH-13-014-003-00185900/1640
(JHAUWARAM)
|
0513014000NRG24170120240818379
|
20/01/2024
|
MAJID MIYA
|
0513014WL068616
|
MAJID MIYA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154369333
|
|
Mr. MAZID . .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHAKA
|
BH-13-014-003-00185900/4463
(JHAUWARAM)
|
0513014000NRG24170120240818393
|
20/01/2024
|
Kanti Devi
|
0513014WL068616
|
Kanti Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154369332
|
|
Mrs. KANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHAKA
|
BH-13-014-003-00185900/4466
(JHAUWARAM)
|
0513014000NRG24170120240818394
|
20/01/2024
|
Binita Devi
|
0513014WL068616
|
Binita Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154369331
|
|
BINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-003-00185900/4468
(JHAUWARAM)
|
0513014000NRG24170120240818395
|
20/01/2024
|
Ramasakhi Devi
|
0513014WL068616
|
Ramasakhi Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154369334
|
|
RAMASAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
39
|
DHAKA
|
BH-13-014-003-00185900/1605
(JHAUWARAM)
|
0513014000NRG24170120240818375
|
20/01/2024
|
MANISH KUMAR
|
0513014WL068616
|
MANISH KUMAR
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154369319
|
|
Manish Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97812
|
97812
|
|
|
|
|
|
|
|