|
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)
|
0513014000NRG24080220240883828
|
10/02/2024
|
ranu devi
|
0513014WL075300
|
ranu devi
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154169625
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-003-00185900/1469
(JHAUWARAM)
|
0513014000NRG24080220240883829
|
10/02/2024
|
surti devi
|
0513014WL075300
|
surti devi
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154169614
|
|
Ms. SURTI DEVI W/O RAVINDRA THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-003-00185900/1471
(JHAUWARAM)
|
0513014000NRG24080220240883830
|
10/02/2024
|
MR GITA DEVI
|
0513014WL075300
|
MR GITA DEVI
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154169623
|
|
Ms. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-003-00185900/1474
(JHAUWARAM)
|
0513014000NRG24080220240883832
|
10/02/2024
|
RAJWANTI DEVI
|
0513014WL075300
|
RAJWANTI DEVI
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154169608
|
|
Mrs. RAJWANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-003-00185900/1475
(JHAUWARAM)
|
0513014000NRG24080220240883833
|
10/02/2024
|
HIMAWATI DEVI
|
0513014WL075300
|
HIMAWATI DEVI
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154169624
|
|
HIMAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-003-00185900/1481
(JHAUWARAM)
|
0513014000NRG24080220240883834
|
10/02/2024
|
JAY RAM HAJRA
|
0513014WL075300
|
JAY RAM HAJRA
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154169612
|
|
Ms. JAIRAM HAJRA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-003-00185900/1491
(JHAUWARAM)
|
0513014000NRG24080220240883835
|
10/02/2024
|
jashi devi
|
0513014WL075300
|
jashi devi
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154169613
|
|
Ms. JASI DEVI W/O MAHANTHI SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHAKA
|
BH-13-014-003-00185900/1556
(JHAUWARAM)
|
0513014000NRG24080220240883836
|
10/02/2024
|
ANITA DEVI
|
0513014WL075300
|
ANITA DEVI
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154169616
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-003-00185900/1576
(JHAUWARAM)
|
0513014000NRG24080220240883837
|
10/02/2024
|
UMESH KUMAR
|
0513014WL075300
|
UMESH KUMAR
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154169610
|
|
Mr. UMESH KUMARS/O- MAHENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHAKA
|
BH-13-014-003-00185900/1577
(JHAUWARAM)
|
0513014000NRG24080220240883838
|
10/02/2024
|
SHIV KUMARI DEVI
|
0513014WL075300
|
SHIV KUMARI DEVI
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154169611
|
|
Mrs. SHIV KUMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHAKA
|
BH-13-014-003-00185900/1579
(JHAUWARAM)
|
0513014000NRG24080220240883839
|
10/02/2024
|
MUNNI DEVI
|
0513014WL075300
|
MUNNI DEVI
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154169622
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHAKA
|
BH-13-014-003-00185900/1583
(JHAUWARAM)
|
0513014000NRG24080220240883840
|
10/02/2024
|
MINA DEVI
|
0513014WL075300
|
MINA DEVI
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154169607
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHAKA
|
BH-13-014-003-00185900/1589
(JHAUWARAM)
|
0513014000NRG24080220240883841
|
10/02/2024
|
SANTOSH MUKHIYA
|
0513014WL075300
|
SANTOSH MUKHIYA
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154169609
|
|
MR SANTOSH MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-003-00185900/1604
(JHAUWARAM)
|
0513014000NRG24080220240883843
|
10/02/2024
|
SAVITA DEVI
|
0513014WL075300
|
SAVITA DEVI
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154169618
|
|
Mrs. SAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHAKA
|
BH-13-014-003-00185900/1614
(JHAUWARAM)
|
0513014000NRG24080220240883847
|
10/02/2024
|
SUGANDHI DEVI
|
0513014WL075300
|
SUGANDHI DEVI
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154169619
|
|
SUGANDHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42180
|
42180
|
|
|
|
|
|
|
|
|
16
|
DHAKA
|
BH-13-014-003-00185900/1473
(JHAUWARAM)
|
0513014000NRG24080220240883831
|
10/02/2024
|
PARKASH MUKHIYA
|
0513014WL075300
|
PARKASH MUKHIYA
|
00089
|
CBIN0282424
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154169620
|
|
Mr. PRAKASH MUKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
17
|
DHAKA
|
BH-13-014-003-00185900/1600
(JHAUWARAM)
|
0513014000NRG24080220240883842
|
10/02/2024
|
JAI PRAKASH KUMAR
|
0513014WL075300
|
JAI PRAKASH KUMAR
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154169606
|
|
MR JAIPRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-003-00185900/1607
(JHAUWARAM)
|
0513014000NRG24080220240883845
|
10/02/2024
|
GEETA DEVI
|
0513014WL075300
|
GEETA DEVI
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154169615
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-003-00185900/1608
(JHAUWARAM)
|
0513014000NRG24080220240883846
|
10/02/2024
|
PINKI DEVI
|
0513014WL075300
|
PINKI DEVI
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154169617
|
|
MS PIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
20
|
DHAKA
|
BH-13-014-003-00185900/1605
(JHAUWARAM)
|
0513014000NRG24080220240883844
|
10/02/2024
|
MANISH KUMAR
|
0513014WL075300
|
MANISH KUMAR
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154169621
|
|
Manish Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|