|
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-13-014-004-00182600/3353
(GAWANDARI)
|
0513014000NRG24280320241022343
|
31/03/2024
|
SUNDRA KALA DEVI
|
0513014WL087145
|
SUNDRA KALA DEVI
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043875881
|
|
SUNDRA KALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-004-00182600/3592
(GAWANDARI)
|
0513014000NRG24280320241022344
|
31/03/2024
|
MANJHA DEVI
|
0513014WL087145
|
MANJHA DEVI
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043875876
|
|
Mrs. MANZA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-004-00182600/3594
(GAWANDARI)
|
0513014000NRG24280320241022346
|
31/03/2024
|
PALTAN RAM
|
0513014WL087145
|
PALTAN RAM
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043875882
|
|
PALTAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-004-00182600/3595
(GAWANDARI)
|
0513014000NRG24280320241022347
|
31/03/2024
|
TETARI DEVI
|
0513014WL087145
|
TETARI DEVI
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043875877
|
|
MR TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHAKA
|
BH-13-014-004-00182600/3605
(GAWANDARI)
|
0513014000NRG24280320241022348
|
31/03/2024
|
CHANDRAKALA DEVI
|
0513014WL087145
|
CHANDRAKALA DEVI
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043875874
|
|
CHANDRAKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-004-00182600/3776
(GAWANDARI)
|
0513014000NRG24280320241022352
|
31/03/2024
|
nitu devi
|
0513014WL087145
|
nitu devi
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043875873
|
|
Mr. NITU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-004-00182600/4186
(GAWANDARI)
|
0513014000NRG24280320241022359
|
31/03/2024
|
Sanjay Singh
|
0513014WL087145
|
Sanjay Singh
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043875878
|
|
SANJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-004-00182600/4187
(GAWANDARI)
|
0513014000NRG24280320241022360
|
31/03/2024
|
Nibha Devi
|
0513014WL087145
|
Nibha Devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043875880
|
|
NIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
9
|
DHAKA
|
BH-13-014-004-00182600/4183
(GAWANDARI)
|
0513014000NRG24280320241022357
|
31/03/2024
|
Kamali Devi
|
0513014WL087145
|
Kamali Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3043875883
|
|
KAMALI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
DHAKA
|
BH-13-014-004-00182600/4184
(GAWANDARI)
|
0513014000NRG24280320241022358
|
31/03/2024
|
Birju Singh
|
0513014WL087145
|
Birju Singh
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043875879
|
|
Mr. BIRJU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
11
|
DHAKA
|
BH-13-014-004-00182600/3593
(GAWANDARI)
|
0513014000NRG24280320241022345
|
31/03/2024
|
SARITA DEVI
|
0513014WL087145
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043875872
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-004-00182600/3779
(GAWANDARI)
|
0513014000NRG24280320241022353
|
31/03/2024
|
usha devi
|
0513014WL087145
|
usha devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043875875
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
13
|
DHAKA
|
BH-13-014-004-00182600/3613
(GAWANDARI)
|
0513014000NRG24280320241022349
|
31/03/2024
|
MANJU DEVI
|
0513014WL087145
|
MANJU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043875868
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-004-00182600/3615
(GAWANDARI)
|
0513014000NRG24280320241022350
|
31/03/2024
|
SARITA DEVI
|
0513014WL087145
|
SARITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043875866
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-004-00182600/3641
(GAWANDARI)
|
0513014000NRG24280320241022351
|
31/03/2024
|
KOSHALYA DEVI
|
0513014WL087145
|
KOSHALYA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043875869
|
|
KOSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-004-00182600/3812
(GAWANDARI)
|
0513014000NRG24280320241022354
|
31/03/2024
|
AJMERI KHATOON
|
0513014WL087145
|
AJMERI KHATOON
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043875870
|
|
AJMERI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-004-00182600/3815
(GAWANDARI)
|
0513014000NRG24280320241022355
|
31/03/2024
|
RASHIKA DEVI
|
0513014WL087145
|
RASHIKA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043875865
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-004-00182600/4047
(GAWANDARI)
|
0513014000NRG24280320241022356
|
31/03/2024
|
vijanti evi
|
0513014WL087145
|
vijanti evi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043875867
|
|
VIJANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-004-00182600/4189
(GAWANDARI)
|
0513014000NRG24280320241022361
|
31/03/2024
|
Akhtari Begam
|
0513014WL087145
|
Akhtari Begam
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043875871
|
|
AKHTARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62016
|
62016
|
|
|
|
|
|
|
|