|
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-13-014-003-00185900/2168
(JHAUWARAM)
|
0513014000NRG24131020230641639
|
13/10/2023
|
NANDALAL SINGH
|
0513014WL043213
|
NANDALAL SINGH
|
00089
|
CBIN0281076
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934139236
|
|
Mr. Nandalal Singh
|
INDIAN BANK(607105)
|
|
2
|
DHAKA
|
BH-13-014-003-00185900/2738
(JHAUWARAM)
|
0513014000NRG24131020230641645
|
13/10/2023
|
Brijkosor Kumar
|
0513014WL043213
|
Brijkosor Kumar
|
00089
|
CBIN0281076
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934139242
|
|
Mr. BARJ KISHORE KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-003-00185900/2750
(JHAUWARAM)
|
0513014000NRG24131020230641649
|
13/10/2023
|
SUNIL KUMAR
|
0513014WL043213
|
SUNIL KUMAR
|
00089
|
CBIN0281076
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934139251
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-003-00185900/2751
(JHAUWARAM)
|
0513014000NRG24131020230641650
|
13/10/2023
|
MADHU KUMAR
|
0513014WL043213
|
MADHU KUMAR
|
00089
|
CBIN0281076
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934139252
|
|
MADHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-003-00185900/1554
(JHAUWARAM)
|
0513014000NRG24131020230641631
|
13/10/2023
|
ALKA KUMARI
|
0513014WL043213
|
ALKA KUMARI
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934139240
|
|
ALKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-003-00185900/2382
(JHAUWARAM)
|
0513014000NRG24131020230641641
|
13/10/2023
|
Bhushan Kumar
|
0513014WL043213
|
Bhushan Kumar
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934139235
|
|
BHUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-003-00185900/2492
(JHAUWARAM)
|
0513014000NRG24131020230641643
|
13/10/2023
|
PUNAM DEVI
|
0513014WL043213
|
PUNAM DEVI
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934139244
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-003-00185900/4394
(JHAUWARAM)
|
0513014000NRG24131020230641655
|
13/10/2023
|
RAKESH KUMAR
|
0513014WL043213
|
RAKESH KUMAR
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934139245
|
|
Mr. RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHAKA
|
BH-13-014-003-00185900/4454
(JHAUWARAM)
|
0513014000NRG24131020230641657
|
13/10/2023
|
Shiv Shankar Singh
|
0513014WL043213
|
Shiv Shankar Singh
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934139253
|
|
SHIV SHANKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
10
|
DHAKA
|
BH-13-014-003-00185900/1688
(JHAUWARAM)
|
0513014000NRG24131020230641635
|
13/10/2023
|
NISHU KUMARI
|
0513014WL043213
|
NISHU KUMARI
|
00089
|
CBIN0282424
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934139248
|
|
NISHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-003-00185900/1721
(JHAUWARAM)
|
0513014000NRG24131020230641636
|
13/10/2023
|
CHITRANJAN KUMAR
|
0513014WL043213
|
CHITRANJAN KUMAR
|
00089
|
CBIN0282424
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934139249
|
|
Mr. CHITRANJAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHAKA
|
BH-13-014-003-00185900/1727
(JHAUWARAM)
|
0513014000NRG24131020230641637
|
13/10/2023
|
SANTOSH KUMAR
|
0513014WL043213
|
SANTOSH KUMAR
|
00089
|
CBIN0282424
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934139250
|
|
Mr. SANTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHAKA
|
BH-13-014-003-00185900/557
(JHAUWARAM)
|
0513014000NRG24131020230641658
|
13/10/2023
|
lalan kumar
|
0513014WL043213
|
lalan kumar
|
00089
|
CBIN0282424
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934139247
|
|
Mr. LALAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
14
|
DHAKA
|
BH-13-014-003-00185900/4441
(JHAUWARAM)
|
0513014000NRG24131020230641656
|
13/10/2023
|
Subodh Sah
|
0513014WL043213
|
Subodh Sah
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934139234
|
|
SUBODH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
DHAKA
|
BH-13-014-003-00185900/1572
(JHAUWARAM)
|
0513014000NRG24131020230641632
|
13/10/2023
|
BABAN SINGH
|
0513014WL043213
|
BABAN SINGH
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934139233
|
|
Mr. BABAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHAKA
|
BH-13-014-003-00185900/1600
(JHAUWARAM)
|
0513014000NRG24131020230641633
|
13/10/2023
|
JAI PRAKASH KUMAR
|
0513014WL043213
|
JAI PRAKASH KUMAR
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934139238
|
|
MR JAIPRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-003-00185900/1615
(JHAUWARAM)
|
0513014000NRG24131020230641634
|
13/10/2023
|
VISHWANATH SINGH
|
0513014WL043213
|
VISHWANATH SINGH
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934139239
|
|
MR VISHWANATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-003-00185900/1797
(JHAUWARAM)
|
0513014000NRG24131020230641638
|
13/10/2023
|
dharwes kumar
|
0513014WL043213
|
dharwes kumar
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934139246
|
|
MR DHARWESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-003-00185900/2381
(JHAUWARAM)
|
0513014000NRG24131020230641640
|
13/10/2023
|
Sharada Devi
|
0513014WL043213
|
Sharada Devi
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934139243
|
|
MRS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-003-00185900/2936
(JHAUWARAM)
|
0513014000NRG24131020230641651
|
13/10/2023
|
Suresh Kumar Singh
|
0513014WL043213
|
Suresh Kumar Singh
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934139241
|
|
SURESH KUMAR
|
BANK OF INDIA(508505)
|
|
21
|
DHAKA
|
BH-13-014-003-00185900/661
(JHAUWARAM)
|
0513014000NRG24131020230641659
|
13/10/2023
|
sikindra singh
|
0513014WL043213
|
sikindra singh
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934139237
|
|
MR SIKANDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
22
|
DHAKA
|
BH-13-014-003-00185900/2400
(JHAUWARAM)
|
0513014000NRG24131020230641642
|
13/10/2023
|
Rajan Kumar
|
0513014WL043213
|
Rajan Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934139232
|
|
RAJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-003-00185900/2737
(JHAUWARAM)
|
0513014000NRG24131020230641644
|
13/10/2023
|
Dhiraj Kumar
|
0513014WL043213
|
Dhiraj Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934139230
|
|
DHIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-003-00185900/2739
(JHAUWARAM)
|
0513014000NRG24131020230641646
|
13/10/2023
|
Abhiranjan Puldev Singh
|
0513014WL043213
|
Abhiranjan Puldev Singh
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934139229
|
|
ABHIRANJAN PULDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-003-00185900/2748
(JHAUWARAM)
|
0513014000NRG24131020230641648
|
13/10/2023
|
RAJKISOR SAH
|
0513014WL043213
|
RAJKISOR SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934139228
|
|
Mr. RAJ KISHOR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHAKA
|
BH-13-014-003-00185900/4287
(JHAUWARAM)
|
0513014000NRG24131020230641653
|
13/10/2023
|
Parvati Devi
|
0513014WL043213
|
Parvati Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934139227
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-003-00185900/4368
(JHAUWARAM)
|
0513014000NRG24131020230641654
|
13/10/2023
|
Laxmendra Singh
|
0513014WL043213
|
Laxmendra Singh
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934139231
|
|
LAXMENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|