|
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-13-014-004-00182600/2184
(GAWANDARI)
|
0513014000NRG24220620230413561
|
23/06/2023
|
BIGAN RAUT
|
0513014WL018548
|
BIGAN RAUT
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862634394
|
|
BIGAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-004-00182600/3353
(GAWANDARI)
|
0513014000NRG24220620230413570
|
23/06/2023
|
SUNDRA KALA DEVI
|
0513014WL018548
|
SUNDRA KALA DEVI
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862634391
|
|
SUNDRA KALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-004-00182600/3520
(GAWANDARI)
|
0513014000NRG24220620230413577
|
23/06/2023
|
ASHA DEVI
|
0513014WL018548
|
ASHA DEVI
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862634393
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-004-00182600/3524
(GAWANDARI)
|
0513014000NRG24220620230413579
|
23/06/2023
|
SUNITA DEVI
|
0513014WL018548
|
SUNITA DEVI
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862634395
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-004-00182600/3526
(GAWANDARI)
|
0513014000NRG24220620230413580
|
23/06/2023
|
SHIVKUMARI DEVI
|
0513014WL018548
|
SHIVKUMARI DEVI
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862634392
|
|
SHIVKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-004-00182600/3536
(GAWANDARI)
|
0513014000NRG24220620230413587
|
23/06/2023
|
RAJU KUMAR
|
0513014WL018548
|
RAJU KUMAR
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862634387
|
|
Mr. RAJU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-004-00182600/3537
(GAWANDARI)
|
0513014000NRG24220620230413588
|
23/06/2023
|
NANHAK RAUT
|
0513014WL018548
|
NANHAK RAUT
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862634377
|
|
NANHAK RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-004-00182600/3587
(GAWANDARI)
|
0513014000NRG24220620230413589
|
23/06/2023
|
FUL KUMARI
|
0513014WL018548
|
FUL KUMARI
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862634388
|
|
Mr. FUL KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHAKA
|
BH-13-014-004-00182600/3590
(GAWANDARI)
|
0513014000NRG24220620230413592
|
23/06/2023
|
ANJU DEVI
|
0513014WL018548
|
ANJU DEVI
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862634389
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-004-00182600/3594
(GAWANDARI)
|
0513014000NRG24220620230413593
|
23/06/2023
|
PALTAN RAM
|
0513014WL018548
|
PALTAN RAM
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862634378
|
|
PALTAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-004-00182600/3595
(GAWANDARI)
|
0513014000NRG24220620230413594
|
23/06/2023
|
TETARI DEVI
|
0513014WL018548
|
TETARI DEVI
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862634382
|
|
MR TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-004-00182600/3596
(GAWANDARI)
|
0513014000NRG24220620230413595
|
23/06/2023
|
SANJAY RAM
|
0513014WL018548
|
SANJAY RAM
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862634385
|
|
SANJAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-004-00182600/3602
(GAWANDARI)
|
0513014000NRG24220620230413597
|
23/06/2023
|
DEVI
|
0513014WL018548
|
DEVI
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862634386
|
|
Mrs. TARA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
14
|
DHAKA
|
BH-13-014-004-00182200/2191
(GAWANDARI)
|
0513014000NRG24220620230413553
|
23/06/2023
|
MIRA DEVI
|
0513014WL018548
|
MIRA DEVI
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862634381
|
|
Mrs. MIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHAKA
|
BH-13-014-004-00182600/1310
(GAWANDARI)
|
0513014000NRG24220620230413555
|
23/06/2023
|
jagnnath
|
0513014WL018548
|
jagnnath
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862634375
|
|
Mr. JAGARNATH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHAKA
|
BH-13-014-004-00182600/1845
(GAWANDARI)
|
0513014000NRG24220620230413559
|
23/06/2023
|
RUNA DEVI
|
0513014WL018548
|
RUNA DEVI
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862634384
|
|
RUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-004-00182600/2281
(GAWANDARI)
|
0513014000NRG24220620230413563
|
23/06/2023
|
RANI DEVI
|
0513014WL018548
|
RANI DEVI
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862634390
|
|
Mrs. RANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHAKA
|
BH-13-014-004-00182600/2428
(GAWANDARI)
|
0513014000NRG24220620230413568
|
23/06/2023
|
neha devi
|
0513014WL018548
|
neha devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862634380
|
|
Mrs. NEHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
19
|
DHAKA
|
BH-13-014-004-00182600/3516
(GAWANDARI)
|
0513014000NRG24220620230413574
|
23/06/2023
|
RADHE SHYAM SAH
|
0513014WL018548
|
RADHE SHYAM SAH
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862634372
|
|
RADHESHYAM SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DHAKA
|
BH-13-014-004-00182600/3533
(GAWANDARI)
|
0513014000NRG24220620230413584
|
23/06/2023
|
MUKESH DAS
|
0513014WL018548
|
MUKESH DAS
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862634373
|
|
Mr. MUKESH DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHAKA
|
BH-13-014-004-00182600/3601
(GAWANDARI)
|
0513014000NRG24220620230413596
|
23/06/2023
|
SIYA DEVI
|
0513014WL018548
|
SIYA DEVI
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862634374
|
|
SIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
22
|
DHAKA
|
BH-13-014-004-00182600/1278
(GAWANDARI)
|
0513014000NRG24220620230413554
|
23/06/2023
|
amanullah
|
0513014WL018548
|
amanullah
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862634376
|
|
MOHAMMAD AMANULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-004-00182600/3515
(GAWANDARI)
|
0513014000NRG24220620230413573
|
23/06/2023
|
PAMMI KUMARI
|
0513014WL018548
|
PAMMI KUMARI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862634379
|
|
PAMMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-004-00182600/3519
(GAWANDARI)
|
0513014000NRG24220620230413576
|
23/06/2023
|
SANJIT KUMAR
|
0513014WL018548
|
SANJIT KUMAR
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862634383
|
|
SANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
25
|
DHAKA
|
BH-13-014-004-00182600/134
(GAWANDARI)
|
0513014000NRG24220620230413557
|
23/06/2023
|
Shambhu Ram
|
0513014WL018548
|
Shambhu Ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862634366
|
|
SHAMBHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-004-00182600/1555
(GAWANDARI)
|
0513014000NRG24220620230413558
|
23/06/2023
|
sanoj sah
|
0513014WL018548
|
sanoj sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862634370
|
|
SANOJ SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DHAKA
|
BH-13-014-004-00182600/2048
(GAWANDARI)
|
0513014000NRG24220620230413560
|
23/06/2023
|
Sehara Khatun
|
0513014WL018548
|
Sehara Khatun
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862634367
|
|
SEHARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-004-00182600/2221
(GAWANDARI)
|
0513014000NRG24220620230413562
|
23/06/2023
|
Samirun Nesha
|
0513014WL018548
|
Samirun Nesha
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862634365
|
|
SAMIRUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-004-00182600/245
(GAWANDARI)
|
0513014000NRG24220620230413569
|
23/06/2023
|
Kanaiya Agnihotri
|
0513014WL018548
|
Kanaiya Agnihotri
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862634368
|
|
KANHAIYA AGNIHOTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-004-00182600/3535
(GAWANDARI)
|
0513014000NRG24220620230413586
|
23/06/2023
|
SUNERPATI DEVI
|
0513014WL018548
|
SUNERPATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862634371
|
|
Mrs. SUNARPATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHAKA
|
BH-13-014-004-00182600/3589
(GAWANDARI)
|
0513014000NRG24220620230413591
|
23/06/2023
|
DINESH SINGH
|
0513014WL018548
|
DINESH SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862634369
|
|
DINESH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
32
|
DHAKA
|
BH-13-014-004-00182600/1311
(GAWANDARI)
|
0513014000NRG24220620230413556
|
23/06/2023
|
ranju devi
|
0513014WL018548
|
ranju devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862634360
|
|
RANJU DEVI
|
BANK OF BARODA(606985)
|
|
33
|
DHAKA
|
BH-13-014-004-00182600/2401
(GAWANDARI)
|
0513014000NRG24220620230413564
|
23/06/2023
|
Subi Devi
|
0513014WL018548
|
Subi Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862634356
|
|
SUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHAKA
|
BH-13-014-004-00182600/2402
(GAWANDARI)
|
0513014000NRG24220620230413565
|
23/06/2023
|
Mina Devi
|
0513014WL018548
|
Mina Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862634353
|
|
Mrs. MINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHAKA
|
BH-13-014-004-00182600/2407
(GAWANDARI)
|
0513014000NRG24220620230413566
|
23/06/2023
|
Ravita Devi
|
0513014WL018548
|
Ravita Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862634354
|
|
RAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHAKA
|
BH-13-014-004-00182600/2408
(GAWANDARI)
|
0513014000NRG24220620230413567
|
23/06/2023
|
Rubi Devi
|
0513014WL018548
|
Rubi Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862634355
|
|
RUBY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAKA
|
BH-13-014-004-00182600/3400
(GAWANDARI)
|
0513014000NRG24220620230413571
|
23/06/2023
|
HUSNE ARA
|
0513014WL018548
|
HUSNE ARA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862634357
|
|
HUSANE ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-004-00182600/3513
(GAWANDARI)
|
0513014000NRG24220620230413572
|
23/06/2023
|
PRIYANKA DEVI
|
0513014WL018548
|
PRIYANKA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862634363
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHAKA
|
BH-13-014-004-00182600/3521
(GAWANDARI)
|
0513014000NRG24220620230413578
|
23/06/2023
|
RAMEKBAL SAH
|
0513014WL018548
|
RAMEKBAL SAH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862634359
|
|
RAMEKBAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHAKA
|
BH-13-014-004-00182600/3527
(GAWANDARI)
|
0513014000NRG24220620230413581
|
23/06/2023
|
HIRALAL DAS
|
0513014WL018548
|
HIRALAL DAS
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862634362
|
|
HIRALAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHAKA
|
BH-13-014-004-00182600/3531
(GAWANDARI)
|
0513014000NRG24220620230413582
|
23/06/2023
|
MOTILAL PASWAN
|
0513014WL018548
|
MOTILAL PASWAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862634361
|
|
MOTILAL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHAKA
|
BH-13-014-004-00182600/3532
(GAWANDARI)
|
0513014000NRG24220620230413583
|
23/06/2023
|
PRMANAND SHAH
|
0513014WL018548
|
PRMANAND SHAH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862634364
|
|
PERMANAD SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHAKA
|
BH-13-014-004-00182600/3534
(GAWANDARI)
|
0513014000NRG24220620230413585
|
23/06/2023
|
PINTU RAUT
|
0513014WL018548
|
PINTU RAUT
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862634352
|
|
PINTU RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHAKA
|
BH-13-014-004-00182600/3588
(GAWANDARI)
|
0513014000NRG24220620230413590
|
23/06/2023
|
SABYA DEVI
|
0513014WL018548
|
SABYA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862634358
|
|
SATYANA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
45
|
DHAKA
|
BH-13-014-004-00182600/3518
(GAWANDARI)
|
0513014000NRG24220620230413575
|
23/06/2023
|
MANJU DEVI
|
0513014WL018548
|
MANJU DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862634396
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153900
|
153900
|
|
|
|
|
|
|
|