|
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-13-014-001-00181900/2546
(GAHAI)
|
0513014000NRG24210320240999770
|
22/03/2024
|
KHUSHBU KUMARI
|
0513014WL085695
|
KHUSHBU KUMARI
|
00089
|
CBIN0281057
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041823877
|
|
Mrs. Khushbu Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-001-00181900/2593
(GAHAI)
|
0513014000NRG24210320240999775
|
22/03/2024
|
NAVNIT KUMAR
|
0513014WL085695
|
NAVNIT KUMAR
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041823874
|
|
Mr. NAVNIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-001-00181800/3562
(GAHAI)
|
0513014000NRG24210320240999762
|
22/03/2024
|
JAHIRA KHATOON
|
0513014WL085695
|
JAHIRA KHATOON
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041823866
|
|
Mrs. JAHIRA KHATUN W/O-SERAJUL HAQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-001-00181900/1044
(GAHAI)
|
0513014000NRG24210320240999765
|
22/03/2024
|
Baijnath Singh
|
0513014WL085695
|
Baijnath Singh
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041823870
|
|
Mr. BAIDHNATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-001-00181900/2547
(GAHAI)
|
0513014000NRG24210320240999771
|
22/03/2024
|
NIRA DEVI
|
0513014WL085695
|
NIRA DEVI
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041823878
|
|
NIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-001-00181900/2548
(GAHAI)
|
0513014000NRG24210320240999772
|
22/03/2024
|
SUDHA PATEL
|
0513014WL085695
|
SUDHA PATEL
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041823864
|
|
SUDHA PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-001-00181900/2549
(GAHAI)
|
0513014000NRG24210320240999773
|
22/03/2024
|
VIKASH SAH
|
0513014WL085695
|
VIKASH SAH
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041823873
|
|
VIKASH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-001-00181900/2591
(GAHAI)
|
0513014000NRG24210320240999774
|
22/03/2024
|
AKASH SAH
|
0513014WL085695
|
AKASH SAH
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041823875
|
|
MR AKASH SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-001-00181900/2989
(GAHAI)
|
0513014000NRG24210320240999779
|
22/03/2024
|
MAYA DEVI
|
0513014WL085695
|
MAYA DEVI
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041823871
|
|
Mrs. MAYA MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHAKA
|
BH-13-014-001-00181900/2993
(GAHAI)
|
0513014000NRG24210320240999780
|
22/03/2024
|
NIKHANI KHATUN
|
0513014WL085695
|
NIKHANI KHATUN
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041823863
|
|
NIKHANI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
11
|
DHAKA
|
BH-13-014-001-00181900/2620
(GAHAI)
|
0513014000NRG24210320240999776
|
22/03/2024
|
PAPPU KUMAR SINGH
|
0513014WL085695
|
PAPPU KUMAR SINGH
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041823862
|
|
PAPPUKUMARSINGHSOSIKINDRA
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
DHAKA
|
BH-13-014-001-00181800/566
(GAHAI)
|
0513014000NRG24210320240999763
|
22/03/2024
|
serajul ansari
|
0513014WL085695
|
serajul ansari
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041823868
|
|
MR SHERAJUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-001-00181900/1009
(GAHAI)
|
0513014000NRG24210320240999764
|
22/03/2024
|
Hira Lal Singh
|
0513014WL085695
|
Hira Lal Singh
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041823876
|
|
HIRALAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-001-00181900/2513
(GAHAI)
|
0513014000NRG24210320240999768
|
22/03/2024
|
ANJANA DEVI
|
0513014WL085695
|
ANJANA DEVI
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041823872
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-001-00181900/2791
(GAHAI)
|
0513014000NRG24210320240999778
|
22/03/2024
|
devia
|
0513014WL085695
|
devia
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041823869
|
|
MRS DEVIA DEVIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-001-00181900/659
(GAHAI)
|
0513014000NRG24210320240999782
|
22/03/2024
|
Amindar Singh
|
0513014WL085695
|
Amindar Singh
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041823867
|
|
MR AMINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-001-00181900/874
(GAHAI)
|
0513014000NRG24210320240999783
|
22/03/2024
|
Renu Devi
|
0513014WL085695
|
Renu Devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041823865
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
18
|
DHAKA
|
BH-13-014-001-00181900/2387
(GAHAI)
|
0513014000NRG24210320240999766
|
22/03/2024
|
Rajnarayan Singh
|
0513014WL085695
|
Rajnarayan Singh
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041823861
|
|
RAJNARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-001-00181900/2512
(GAHAI)
|
0513014000NRG24210320240999767
|
22/03/2024
|
SANDHYA KUMARI
|
0513014WL085695
|
SANDHYA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041823860
|
|
SANDHYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-001-00181900/2528
(GAHAI)
|
0513014000NRG24210320240999769
|
22/03/2024
|
SREE PATI DEVI
|
0513014WL085695
|
SREE PATI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041823857
|
|
SREE PATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-001-00181900/2633
(GAHAI)
|
0513014000NRG24210320240999777
|
22/03/2024
|
RAMBABU SAH
|
0513014WL085695
|
RAMBABU SAH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041823858
|
|
RAMBABU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-001-00181900/3661
(GAHAI)
|
0513014000NRG24210320240999781
|
22/03/2024
|
SARASWATI DEVI
|
0513014WL085695
|
SARASWATI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041823859
|
|
SARASWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65208
|
65208
|
|
|
|
|
|
|
|