|
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-13-014-023-00185200/2097
(BHAGWANPUR)
|
0513014000NRG24270520230209849
|
28/05/2023
|
PAPPU PASWAN
|
0513014WL010970
|
PAPPU PASWAN
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
1976370213
|
|
PAPAPU PASAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-023-00185200/2113
(BHAGWANPUR)
|
0513014000NRG24270520230209852
|
28/05/2023
|
PUNYADEV MUKHIYA
|
0513014WL010970
|
PUNYADEV MUKHIYA
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
1976370208
|
|
PUNYADEV MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-023-00185300/4507
(BHAGWANPUR)
|
0513014000NRG24270520230209858
|
28/05/2023
|
SHANTI DEVI
|
0513014WL010970
|
SHANTI DEVI
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976370215
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-023-00185300/4568
(BHAGWANPUR)
|
0513014000NRG24270520230209859
|
28/05/2023
|
RINKU DEVI
|
0513014WL010970
|
RINKU DEVI
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976370221
|
|
RINKU DEVI
|
INDUSIND BANK(607189)
|
|
5
|
DHAKA
|
BH-13-014-023-00185300/4605
(BHAGWANPUR)
|
0513014000NRG24270520230209862
|
28/05/2023
|
SHITA DEVI
|
0513014WL010970
|
SHITA DEVI
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976370220
|
|
Mrs. Shila Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-023-00185300/3779
(BHAGWANPUR)
|
0513014000NRG24270520230209857
|
28/05/2023
|
Sharda Devi
|
0513014WL010970
|
Sharda Devi
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
1976370212
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-023-00185400/3749
(BHAGWANPUR)
|
0513014000NRG24270520230209871
|
28/05/2023
|
RINKI KUIMARI
|
0513014WL010970
|
RINKI KUIMARI
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976370211
|
|
Ms. RINKI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-023-00185200/2107
(BHAGWANPUR)
|
0513014000NRG24270520230209851
|
28/05/2023
|
SAJAN MUKHIYA
|
0513014WL010970
|
SAJAN MUKHIYA
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
1976370214
|
|
SAJAN MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-023-00185200/2137
(BHAGWANPUR)
|
0513014000NRG24270520230209853
|
28/05/2023
|
SURTI DEVI
|
0513014WL010970
|
SURTI DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976370209
|
|
MISS SURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-023-00185200/3668
(BHAGWANPUR)
|
0513014000NRG24270520230209854
|
28/05/2023
|
AKASH KUMAR VARMA
|
0513014WL010970
|
AKASH KUMAR VARMA
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976370216
|
|
MR AKASH KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-023-00185300/4569
(BHAGWANPUR)
|
0513014000NRG24270520230209860
|
28/05/2023
|
RAJAN DEVI
|
0513014WL010970
|
RAJAN DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976370219
|
|
MISS RAJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-023-00185300/4569
(BHAGWANPUR)
|
0513014000NRG24270520230209861
|
28/05/2023
|
RAMESHWAR CHAUDHARY
|
0513014WL010970
|
RAMESHWAR CHAUDHARY
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976370217
|
|
MR RAMESHWAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-023-00185400/1645
(BHAGWANPUR)
|
0513014000NRG24270520230209868
|
28/05/2023
|
NIRMALA DEVI
|
0513014WL010970
|
NIRMALA DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976370210
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-023-00185400/4607
(BHAGWANPUR)
|
0513014000NRG24270520230209874
|
28/05/2023
|
DHANJAY KUMAR
|
0513014WL010970
|
DHANJAY KUMAR
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976370218
|
|
MR DHANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-023-00185400/4608
(BHAGWANPUR)
|
0513014000NRG24270520230209875
|
28/05/2023
|
MAHAVIR KUMAR
|
0513014WL010970
|
MAHAVIR KUMAR
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
1976370222
|
|
MAHAVIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
16
|
DHAKA
|
BH-13-014-023-00185200/1707
(BHAGWANPUR)
|
0513014000NRG24270520230209848
|
28/05/2023
|
KUMLA DEVI
|
0513014WL010970
|
KUMLA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976370227
|
|
Mrs. KUMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHAKA
|
BH-13-014-023-00185200/2099
(BHAGWANPUR)
|
0513014000NRG24270520230209850
|
28/05/2023
|
RAMKALI
|
0513014WL010970
|
RAMKALI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
1976370228
|
|
RAMAKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-023-00185200/3693
(BHAGWANPUR)
|
0513014000NRG24270520230209855
|
28/05/2023
|
AMANA KHATUN
|
0513014WL010970
|
AMANA KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976370206
|
|
Mr. MIR HANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHAKA
|
BH-13-014-023-00185400/2286
(BHAGWANPUR)
|
0513014000NRG24270520230209869
|
28/05/2023
|
Kamali Devi
|
0513014WL010970
|
Kamali Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976370229
|
|
Ms. Kamali Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHAKA
|
BH-13-014-023-00185400/2294
(BHAGWANPUR)
|
0513014000NRG24270520230209870
|
28/05/2023
|
Gita Devi
|
0513014WL010970
|
Gita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
1976370207
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-023-00185400/3758
(BHAGWANPUR)
|
0513014000NRG24270520230209873
|
28/05/2023
|
KAVITA DEVI
|
0513014WL010970
|
KAVITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976370230
|
|
Mrs. KAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
22
|
DHAKA
|
BH-13-014-023-00185200/3817
(BHAGWANPUR)
|
0513014000NRG24270520230209856
|
28/05/2023
|
SHABANA KHATUN
|
0513014WL010970
|
SHABANA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
1976370225
|
|
SHABANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-023-00185300/4609
(BHAGWANPUR)
|
0513014000NRG24270520230209863
|
28/05/2023
|
MOSTKIMA
|
0513014WL010970
|
MOSTKIMA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
1976370224
|
|
MOSTKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-023-00185300/4610
(BHAGWANPUR)
|
0513014000NRG24270520230209864
|
28/05/2023
|
SHANKAR UKHIYA
|
0513014WL010970
|
SHANKAR UKHIYA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
1976370204
|
|
SHANKAR MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-023-00185300/4611
(BHAGWANPUR)
|
0513014000NRG24270520230209865
|
28/05/2023
|
DHIRAJ KUMAR
|
0513014WL010970
|
DHIRAJ KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
1976370226
|
|
DHIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-023-00185300/4639
(BHAGWANPUR)
|
0513014000NRG24270520230209866
|
28/05/2023
|
JAGARNATH PASWAN
|
0513014WL010970
|
JAGARNATH PASWAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
1976370205
|
|
JAGARNATH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-023-00185400/3750
(BHAGWANPUR)
|
0513014000NRG24270520230209872
|
28/05/2023
|
LAKSHMINIYA DEVI
|
0513014WL010970
|
LAKSHMINIYA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
1976370223
|
|
LAKSHMINIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92112
|
92112
|
|
|
|
|
|
|
|