|
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-13-014-003-00185900/37
(JHAUWARAM)
|
0513014000NRG24271120230704689
|
29/11/2023
|
SRI RAM PASWAN
|
0513014WL055723
|
SRI RAM PASWAN
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996038298
|
|
MR SHREE RAM HAJARA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHAKA
|
BH-13-014-003-00185900/37
(JHAUWARAM)
|
0513014000NRG24271120230704690
|
29/11/2023
|
TETRI DEVI
|
0513014WL055723
|
TETRI DEVI
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996038297
|
|
TETARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
DHAKA
|
BH-13-014-003-00185900/4256
(JHAUWARAM)
|
0513014000NRG24271120230704692
|
29/11/2023
|
gita devi
|
0513014WL055723
|
gita devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996038307
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-003-00185900/4263
(JHAUWARAM)
|
0513014000NRG24271120230704694
|
29/11/2023
|
anita devi
|
0513014WL055723
|
anita devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996038309
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-003-00185900/4276
(JHAUWARAM)
|
0513014000NRG24271120230704695
|
29/11/2023
|
SURAJ SAH
|
0513014WL055723
|
SURAJ SAH
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996038299
|
|
Mr. SURAJ SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-003-00185900/4289
(JHAUWARAM)
|
0513014000NRG24271120230704696
|
29/11/2023
|
Meghu Sah
|
0513014WL055723
|
Meghu Sah
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996038304
|
|
Mr. MEGHU SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-003-00185900/4305
(JHAUWARAM)
|
0513014000NRG24271120230704698
|
29/11/2023
|
Saroj Kumar Sah
|
0513014WL055723
|
Saroj Kumar Sah
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996038303
|
|
Mr. SAROJ KUMAR SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHAKA
|
BH-13-014-003-00185900/4306
(JHAUWARAM)
|
0513014000NRG24271120230704699
|
29/11/2023
|
Bina Devi
|
0513014WL055723
|
Bina Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996038310
|
|
BINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-003-00185900/4307
(JHAUWARAM)
|
0513014000NRG24271120230704700
|
29/11/2023
|
Kishori Sah
|
0513014WL055723
|
Kishori Sah
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996038308
|
|
Mr. Kishori Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHAKA
|
BH-13-014-003-00185900/4309
(JHAUWARAM)
|
0513014000NRG24271120230704701
|
29/11/2023
|
Mahendra Sha
|
0513014WL055723
|
Mahendra Sha
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996038311
|
|
MAHENDAR SHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-003-00185900/4377
(JHAUWARAM)
|
0513014000NRG24271120230704703
|
29/11/2023
|
Shobha Devi
|
0513014WL055723
|
Shobha Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996038314
|
|
Ms. SOBHA DEVI W/O-NAGENDRA RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHAKA
|
BH-13-014-003-00185900/4387
(JHAUWARAM)
|
0513014000NRG24271120230704705
|
29/11/2023
|
SUSHIL KUMAR
|
0513014WL055723
|
SUSHIL KUMAR
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996038306
|
|
Mr. SUSHIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHAKA
|
BH-13-014-003-00185900/618
(JHAUWARAM)
|
0513014000NRG24271120230704709
|
29/11/2023
|
BACHCHI DEVI
|
0513014WL055723
|
BACHCHI DEVI
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996038296
|
|
BACHCHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
14
|
DHAKA
|
BH-13-014-003-00185900/4426
(JHAUWARAM)
|
0513014000NRG24271120230704706
|
29/11/2023
|
Shiv Shankar Kumar
|
0513014WL055723
|
Shiv Shankar Kumar
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996038294
|
|
SHIV SHANKAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DHAKA
|
BH-13-014-003-00185900/4441
(JHAUWARAM)
|
0513014000NRG24271120230704708
|
29/11/2023
|
Subodh Sah
|
0513014WL055723
|
Subodh Sah
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996038295
|
|
SUBODH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
16
|
DHAKA
|
BH-13-014-003-00185900/3821
(JHAUWARAM)
|
0513014000NRG24271120230704691
|
29/11/2023
|
dharamjit kumar
|
0513014WL055723
|
dharamjit kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996038301
|
|
MR DHRAMJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-003-00185900/4258
(JHAUWARAM)
|
0513014000NRG24271120230704693
|
29/11/2023
|
SUMITRA DEVI
|
0513014WL055723
|
SUMITRA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996038300
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-003-00185900/4303
(JHAUWARAM)
|
0513014000NRG24271120230704697
|
29/11/2023
|
Pappu Kumar
|
0513014WL055723
|
Pappu Kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996038313
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-003-00185900/4338
(JHAUWARAM)
|
0513014000NRG24271120230704702
|
29/11/2023
|
Kanti Devi
|
0513014WL055723
|
Kanti Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996038305
|
|
MR KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-003-00185900/4381
(JHAUWARAM)
|
0513014000NRG24271120230704704
|
29/11/2023
|
Chandrakala Devi
|
0513014WL055723
|
Chandrakala Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996038302
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHAKA
|
BH-13-014-003-00185900/4427
(JHAUWARAM)
|
0513014000NRG24271120230704707
|
29/11/2023
|
Rajeev Ranjan Prasad
|
0513014WL055723
|
Rajeev Ranjan Prasad
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996038312
|
|
MR RAJEEV RANJAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76608
|
76608
|
|
|
|
|
|
|
|