|
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-13-014-016-00184800/1028
(JAMUA)
|
0513014000NRG24240120240839781
|
26/01/2024
|
Samima Khatoon
|
0513014WL070744
|
Samima Khatoon
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154334756
|
|
MISS SAMIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-016-00184800/1261
(JAMUA)
|
0513014000NRG24240120240839782
|
26/01/2024
|
Lalpari Devi
|
0513014WL070744
|
Lalpari Devi
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154334753
|
|
LAL PARI DEVI W/O = JAI BILASH RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-016-00184800/1264
(JAMUA)
|
0513014000NRG24240120240839784
|
26/01/2024
|
Ramjanam Ray
|
0513014WL070744
|
Ramjanam Ray
|
00354
|
PUNB0179100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154334750
|
|
RAMJANAM RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-016-00184800/1270
(JAMUA)
|
0513014000NRG24240120240839787
|
26/01/2024
|
Md Alam Shaikh
|
0513014WL070744
|
Md Alam Shaikh
|
00354
|
PUNB0179100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154334749
|
|
MD ALAM S/O- SHEKH SHAFIQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-016-00184800/1275
(JAMUA)
|
0513014000NRG24240120240839789
|
26/01/2024
|
Gajala Praveen
|
0513014WL070744
|
Gajala Praveen
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154334752
|
|
GAJALA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-016-00184800/1968
(JAMUA)
|
0513014000NRG24240120240839791
|
26/01/2024
|
Kusham Devi
|
0513014WL070744
|
Kusham Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154334755
|
|
KUSHAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-016-00184800/2300
(JAMUA)
|
0513014000NRG24240120240839793
|
26/01/2024
|
Safi Alam
|
0513014WL070744
|
Safi Alam
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154334754
|
|
MR SAFI ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-016-00184800/1265
(JAMUA)
|
0513014000NRG24240120240839785
|
26/01/2024
|
Satyanarayan Rai
|
0513014WL070744
|
Satyanarayan Rai
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154334751
|
|
Satyanarayan Rai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
DHAKA
|
BH-13-014-016-00184800/1263
(JAMUA)
|
0513014000NRG24240120240839783
|
26/01/2024
|
Mantosh Kumar
|
0513014WL070744
|
Mantosh Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154334748
|
|
MANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-016-00184800/1268
(JAMUA)
|
0513014000NRG24240120240839786
|
26/01/2024
|
Jahana Khatun
|
0513014WL070744
|
Jahana Khatun
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154334745
|
|
JAHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-016-00184800/1272
(JAMUA)
|
0513014000NRG24240120240839788
|
26/01/2024
|
Gafur
|
0513014WL070744
|
Gafur
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154334747
|
|
GAFUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-016-00184800/1360
(JAMUA)
|
0513014000NRG24240120240839790
|
26/01/2024
|
Fakre Alam
|
0513014WL070744
|
Fakre Alam
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154334744
|
|
FAKRE ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-016-00184800/2298
(JAMUA)
|
0513014000NRG24240120240839792
|
26/01/2024
|
Mahbub Alam
|
0513014WL070744
|
Mahbub Alam
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154334746
|
|
MAHBUB ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|