|
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-13-014-008-00183071/1973
(GURHANWA)
|
0513014000NRG24070620230299262
|
10/06/2023
|
Savita Devi
|
0513014WL014911
|
Savita Devi
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542081272
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-008-00183071/3117
(GURHANWA)
|
0513014000NRG24070620230299278
|
10/06/2023
|
Sujeet kumar
|
0513014WL014911
|
Sujeet kumar
|
00176
|
IDIB000P509
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2542081255
|
|
Mr. SUJEET KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-008-00183071/2736
(GURHANWA)
|
0513014000NRG24070620230299271
|
10/06/2023
|
hitlal paswan
|
0513014WL014911
|
hitlal paswan
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542081256
|
|
HITLAL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-008-00183071/2839
(GURHANWA)
|
0513014000NRG24070620230299273
|
10/06/2023
|
Phulgeni Paswan
|
0513014WL014911
|
Phulgeni Paswan
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542081259
|
|
PHULGENI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-008-00183071/3030
(GURHANWA)
|
0513014000NRG24070620230299276
|
10/06/2023
|
renu devi
|
0513014WL014911
|
renu devi
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542081274
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-008-00183071/3096
(GURHANWA)
|
0513014000NRG24070620230299277
|
10/06/2023
|
priyanka devi
|
0513014WL014911
|
priyanka devi
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542081258
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-008-00183071/3338
(GURHANWA)
|
0513014000NRG24070620230299281
|
10/06/2023
|
SUBHAG DEVI
|
0513014WL014911
|
SUBHAG DEVI
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542081257
|
|
SUBHAG DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-008-00183071/3339
(GURHANWA)
|
0513014000NRG24070620230299282
|
10/06/2023
|
MINA DEVI
|
0513014WL014911
|
MINA DEVI
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542081260
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
9
|
DHAKA
|
BH-13-014-008-00183071/2327
(GURHANWA)
|
0513014000NRG24070620230299265
|
10/06/2023
|
Harendra Sahani
|
0513014WL014911
|
Harendra Sahani
|
00415
|
SBIN0002906
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542081261
|
|
HARENDRA SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
DHAKA
|
BH-13-014-008-00183071/1413
(GURHANWA)
|
0513014000NRG24070620230299248
|
10/06/2023
|
Madhuri Devi
|
0513014WL014911
|
Madhuri Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542081264
|
|
MADHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-008-00183071/1436
(GURHANWA)
|
0513014000NRG24070620230299249
|
10/06/2023
|
Punam Devi
|
0513014WL014911
|
Punam Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542081270
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-008-00183071/1466
(GURHANWA)
|
0513014000NRG24070620230299251
|
10/06/2023
|
Muni Devi
|
0513014WL014911
|
Muni Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542081266
|
|
MUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-008-00183071/1542
(GURHANWA)
|
0513014000NRG24070620230299253
|
10/06/2023
|
Kusum Devi
|
0513014WL014911
|
Kusum Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542081254
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-008-00183071/1719
(GURHANWA)
|
0513014000NRG24070620230299258
|
10/06/2023
|
SHIV PUJAN PASWAN
|
0513014WL014911
|
SHIV PUJAN PASWAN
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542081262
|
|
SHIPUJAN PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
DHAKA
|
BH-13-014-008-00183071/1720
(GURHANWA)
|
0513014000NRG24070620230299259
|
10/06/2023
|
RANJU DEVI
|
0513014WL014911
|
RANJU DEVI
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542081263
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-008-00183071/2011
(GURHANWA)
|
0513014000NRG24070620230299263
|
10/06/2023
|
Sumitra Devi
|
0513014WL014911
|
Sumitra Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542081265
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-008-00183071/2328
(GURHANWA)
|
0513014000NRG24070620230299266
|
10/06/2023
|
Rambharos Kumar
|
0513014WL014911
|
Rambharos Kumar
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2542081273
|
|
Mr. RAMBHROS KUMAR
|
INDIAN BANK(607105)
|
|
18
|
DHAKA
|
BH-13-014-008-00183071/2732
(GURHANWA)
|
0513014000NRG24070620230299270
|
10/06/2023
|
nagma khatoon
|
0513014WL014911
|
nagma khatoon
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542081271
|
|
MRS NAGMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-008-00183071/2841
(GURHANWA)
|
0513014000NRG24070620230299274
|
10/06/2023
|
Rinku Devi
|
0513014WL014911
|
Rinku Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542081269
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-008-00183071/3340
(GURHANWA)
|
0513014000NRG24070620230299283
|
10/06/2023
|
GAYATRI DEVI
|
0513014WL014911
|
GAYATRI DEVI
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542081268
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-008-00183071/3344
(GURHANWA)
|
0513014000NRG24070620230299285
|
10/06/2023
|
INDRAJIT PASWAN
|
0513014WL014911
|
INDRAJIT PASWAN
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542081267
|
|
MR INDRAJIT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
22
|
DHAKA
|
BH-13-014-008-00183071/1105
(GURHANWA)
|
0513014000NRG24070620230299244
|
10/06/2023
|
Ram Kishun Mandal
|
0513014WL014911
|
Ram Kishun Mandal
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542081275
|
|
RAM KISHUN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-008-00183071/1223
(GURHANWA)
|
0513014000NRG24070620230299246
|
10/06/2023
|
Ramviraj Paswan
|
0513014WL014911
|
Ramviraj Paswan
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542081276
|
|
RAMVIRAJ PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-008-00183071/1456
(GURHANWA)
|
0513014000NRG24070620230299250
|
10/06/2023
|
Somari Devi
|
0513014WL014911
|
Somari Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542081251
|
|
SOMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
DHAKA
|
BH-13-014-008-00183071/1504
(GURHANWA)
|
0513014000NRG24070620230299252
|
10/06/2023
|
Kunal Paswan
|
0513014WL014911
|
Kunal Paswan
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542081252
|
|
KUNAL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-008-00183071/1562
(GURHANWA)
|
0513014000NRG24070620230299254
|
10/06/2023
|
Sajda Khatun
|
0513014WL014911
|
Sajda Khatun
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542081247
|
|
SAJDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-008-00183071/1574
(GURHANWA)
|
0513014000NRG24070620230299255
|
10/06/2023
|
Fatma Khatoon
|
0513014WL014911
|
Fatma Khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542081246
|
|
FATMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-008-00183071/1627
(GURHANWA)
|
0513014000NRG24070620230299256
|
10/06/2023
|
NIRMALA DEVI
|
0513014WL014911
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542081249
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHAKA
|
BH-13-014-008-00183071/1943
(GURHANWA)
|
0513014000NRG24070620230299261
|
10/06/2023
|
Gayatri Devi
|
0513014WL014911
|
Gayatri Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542081248
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-008-00183071/2290
(GURHANWA)
|
0513014000NRG24070620230299264
|
10/06/2023
|
Binda Devi
|
0513014WL014911
|
Binda Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2542081253
|
|
Mr. UPENDER SHAH
|
INDIAN BANK(607105)
|
|
31
|
DHAKA
|
BH-13-014-008-00183071/3342
(GURHANWA)
|
0513014000NRG24070620230299284
|
10/06/2023
|
CHHOTE PASWAN
|
0513014WL014911
|
CHHOTE PASWAN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542081250
|
|
CHHOTE PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
32
|
DHAKA
|
BH-13-014-008-00183071/1132
(GURHANWA)
|
0513014000NRG24070620230299245
|
10/06/2023
|
Ramjanm Paswan
|
0513014WL014911
|
Ramjanm Paswan
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542081245
|
|
RAMJANM PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHAKA
|
BH-13-014-008-00183071/1717
(GURHANWA)
|
0513014000NRG24070620230299257
|
10/06/2023
|
MINA DEVI
|
0513014WL014911
|
MINA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542081243
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHAKA
|
BH-13-014-008-00183071/1936
(GURHANWA)
|
0513014000NRG24070620230299260
|
10/06/2023
|
Sita Devi
|
0513014WL014911
|
Sita Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542081239
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHAKA
|
BH-13-014-008-00183071/2664
(GURHANWA)
|
0513014000NRG24070620230299267
|
10/06/2023
|
bigu paswan
|
0513014WL014911
|
bigu paswan
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542081242
|
|
BIGU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHAKA
|
BH-13-014-008-00183071/2670
(GURHANWA)
|
0513014000NRG24070620230299268
|
10/06/2023
|
manju devi
|
0513014WL014911
|
manju devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542081237
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAKA
|
BH-13-014-008-00183071/2730
(GURHANWA)
|
0513014000NRG24070620230299269
|
10/06/2023
|
jamila khatoon
|
0513014WL014911
|
jamila khatoon
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542081241
|
|
JAMILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-008-00183071/2757
(GURHANWA)
|
0513014000NRG24070620230299272
|
10/06/2023
|
kapil mandal
|
0513014WL014911
|
kapil mandal
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542081240
|
|
KAPIL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHAKA
|
BH-13-014-008-00183071/3325
(GURHANWA)
|
0513014000NRG24070620230299279
|
10/06/2023
|
VISHVNATH PASWAN
|
0513014WL014911
|
VISHVNATH PASWAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542081238
|
|
VISHVNATH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHAKA
|
BH-13-014-008-00183071/3345
(GURHANWA)
|
0513014000NRG24070620230299286
|
10/06/2023
|
NEHA DEVI
|
0513014WL014911
|
NEHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542081244
|
|
NEHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHAKA
|
BH-13-014-008-00183071/3356
(GURHANWA)
|
0513014000NRG24070620230299288
|
10/06/2023
|
RITU DEVI
|
0513014WL014911
|
RITU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542081277
|
|
Mrs. RITU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHAKA
|
BH-13-014-008-00183071/3944
(GURHANWA)
|
0513014000NRG24070620230299289
|
10/06/2023
|
Sandhya Devi
|
0513014WL014911
|
Sandhya Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542081236
|
|
SANDHYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134064
|
134064
|
|
|
|
|
|
|
|