|
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-13-014-010-00184000/3484
(PHULWARIYA)
|
0513014000NRG23060420231057015
|
06/04/2023
|
lalita devi
|
0513014WL112234
|
lalita devi
|
00415
|
SBIN0009345
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238044111
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-010-00184000/3496
(PHULWARIYA)
|
0513014000NRG23060420231057020
|
06/04/2023
|
budhiya devi
|
0513014WL112234
|
budhiya devi
|
00415
|
SBIN0009345
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238044107
|
|
BUDHIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-010-00184000/3497
(PHULWARIYA)
|
0513014000NRG23060420231057021
|
06/04/2023
|
raju kumar
|
0513014WL112234
|
raju kumar
|
00415
|
SBIN0009345
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238044113
|
|
Raju Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
DHAKA
|
BH-13-014-010-00184000/3498
(PHULWARIYA)
|
0513014000NRG23060420231057022
|
06/04/2023
|
rupesh kumar
|
0513014WL112234
|
rupesh kumar
|
00415
|
SBIN0009345
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238044112
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHAKA
|
BH-13-014-010-00184000/3499
(PHULWARIYA)
|
0513014000NRG23060420231057023
|
06/04/2023
|
mahendra mahato
|
0513014WL112234
|
mahendra mahato
|
00415
|
SBIN0009345
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238044116
|
|
Mahendra Mahato
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
DHAKA
|
BH-13-014-010-00184000/3503
(PHULWARIYA)
|
0513014000NRG23060420231057026
|
06/04/2023
|
ruma devi
|
0513014WL112234
|
ruma devi
|
00415
|
SBIN0009345
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238044110
|
|
MRS RUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-010-00184000/3505
(PHULWARIYA)
|
0513014000NRG23060420231057027
|
06/04/2023
|
dinesh prasad
|
0513014WL112234
|
dinesh prasad
|
00415
|
SBIN0009345
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238044109
|
|
MR DINESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-010-00184000/3507
(PHULWARIYA)
|
0513014000NRG23060420231057029
|
06/04/2023
|
sarita devi
|
0513014WL112234
|
sarita devi
|
00415
|
SBIN0009345
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238044115
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-010-00184000/3509
(PHULWARIYA)
|
0513014000NRG23060420231057031
|
06/04/2023
|
manish kumar
|
0513014WL112234
|
manish kumar
|
00415
|
SBIN0009345
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238044114
|
|
Manish Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
DHAKA
|
BH-13-014-010-00184000/3514
(PHULWARIYA)
|
0513014000NRG23060420231057034
|
06/04/2023
|
punam devi
|
0513014WL112234
|
punam devi
|
00415
|
SBIN0009345
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238044108
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
11
|
DHAKA
|
BH-13-014-010-00184000/1260
(PHULWARIYA)
|
0513014000NRG23060420231057008
|
06/04/2023
|
Mokhtar Sai
|
0513014WL112234
|
Mokhtar Sai
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238044103
|
|
MOKHTAR SAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
DHAKA
|
BH-13-014-010-00184000/1568
(PHULWARIYA)
|
0513014000NRG23060420231057009
|
06/04/2023
|
SUMINTRA DEVI
|
0513014WL112234
|
SUMINTRA DEVI
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238044095
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-010-00184000/1625
(PHULWARIYA)
|
0513014000NRG23060420231057010
|
06/04/2023
|
MANOJ KUMAR
|
0513014WL112234
|
MANOJ KUMAR
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238044096
|
|
MANOJ KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
DHAKA
|
BH-13-014-010-00184000/231
(PHULWARIYA)
|
0513014000NRG23060420231057012
|
06/04/2023
|
Gita Devi
|
0513014WL112234
|
Gita Devi
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238044099
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-010-00184000/3448
(PHULWARIYA)
|
0513014000NRG23060420231057013
|
06/04/2023
|
dhiraj kumar
|
0513014WL112234
|
dhiraj kumar
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238044106
|
|
DHIRAJ KUMAR
|
INDUSIND BANK(607189)
|
|
16
|
DHAKA
|
BH-13-014-010-00184000/3457
(PHULWARIYA)
|
0513014000NRG23060420231057014
|
06/04/2023
|
vinod sah
|
0513014WL112234
|
vinod sah
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238044104
|
|
VINOD SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
DHAKA
|
BH-13-014-010-00184000/3491
(PHULWARIYA)
|
0513014000NRG23060420231057016
|
06/04/2023
|
pushpa jaiswal
|
0513014WL112234
|
pushpa jaiswal
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238044102
|
|
PUSHPA JAISWAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
DHAKA
|
BH-13-014-010-00184000/3492
(PHULWARIYA)
|
0513014000NRG23060420231057017
|
06/04/2023
|
amit jaiswal
|
0513014WL112234
|
amit jaiswal
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238044094
|
|
Amit Jaiswal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
DHAKA
|
BH-13-014-010-00184000/3500
(PHULWARIYA)
|
0513014000NRG23060420231057024
|
06/04/2023
|
sunil kumar
|
0513014WL112234
|
sunil kumar
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238044101
|
|
SUNIL KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
DHAKA
|
BH-13-014-010-00184000/3502
(PHULWARIYA)
|
0513014000NRG23060420231057025
|
06/04/2023
|
sangita evi
|
0513014WL112234
|
sangita evi
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238044105
|
|
Sangita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
DHAKA
|
BH-13-014-010-00184000/3506
(PHULWARIYA)
|
0513014000NRG23060420231057028
|
06/04/2023
|
mira devi
|
0513014WL112234
|
mira devi
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238044100
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-010-00184000/3508
(PHULWARIYA)
|
0513014000NRG23060420231057030
|
06/04/2023
|
bijulvati devi
|
0513014WL112234
|
bijulvati devi
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238044093
|
|
BIJULVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-010-00184000/3511
(PHULWARIYA)
|
0513014000NRG23060420231057032
|
06/04/2023
|
vindeshwari devi
|
0513014WL112234
|
vindeshwari devi
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238044097
|
|
Vindeshwari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
DHAKA
|
BH-13-014-010-00184000/3512
(PHULWARIYA)
|
0513014000NRG23060420231057033
|
06/04/2023
|
phulmala devi
|
0513014WL112234
|
phulmala devi
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238044098
|
|
MRS FULMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
25
|
DHAKA
|
BH-13-014-010-00184000/2018
(PHULWARIYA)
|
0513014000NRG23060420231057011
|
06/04/2023
|
raj kishor sah
|
0513014WL112234
|
raj kishor sah
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238044091
|
|
RAJKISHOR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-010-00184000/3495
(PHULWARIYA)
|
0513014000NRG23060420231057019
|
06/04/2023
|
rambabu raut
|
0513014WL112234
|
rambabu raut
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238044092
|
|
RAMBABU RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54600
|
54600
|
|
|
|
|
|
|
|