|
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-13-014-003-00186100/1878
(JHAUWARAM)
|
0513014000NRG24120120240808552
|
13/01/2024
|
Gatatri Sah
|
0513014WL067632
|
Gatatri Sah
|
00089
|
CBIN0281076
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143177248
|
|
MRS GAYATRI SAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHAKA
|
BH-13-014-003-00186100/1955
(JHAUWARAM)
|
0513014000NRG24120120240808553
|
13/01/2024
|
Hanslal Rai
|
0513014WL067632
|
Hanslal Rai
|
00089
|
CBIN0281076
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143177245
|
|
Mr. HANS LAL ROY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-003-00186100/1960
(JHAUWARAM)
|
0513014000NRG24120120240808554
|
13/01/2024
|
Devkali Devi
|
0513014WL067632
|
Devkali Devi
|
00089
|
CBIN0281076
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143177246
|
|
Mrs. DEVKALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-003-00186100/2338
(JHAUWARAM)
|
0513014000NRG24120120240808555
|
13/01/2024
|
Babita Devi
|
0513014WL067632
|
Babita Devi
|
00089
|
CBIN0281076
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143177249
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-003-00186100/2391
(JHAUWARAM)
|
0513014000NRG24120120240808556
|
13/01/2024
|
Dharmendra Yadav
|
0513014WL067632
|
Dharmendra Yadav
|
00089
|
CBIN0281076
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143177252
|
|
Mr. DHARMENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-003-00186100/2627
(JHAUWARAM)
|
0513014000NRG24120120240808557
|
13/01/2024
|
PAPPU KUMAR
|
0513014WL067632
|
PAPPU KUMAR
|
00089
|
CBIN0281076
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143177260
|
|
PAPPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-003-00186100/2634
(JHAUWARAM)
|
0513014000NRG24120120240808558
|
13/01/2024
|
RAIMAL DEVI
|
0513014WL067632
|
RAIMAL DEVI
|
00089
|
CBIN0281076
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143177253
|
|
Mrs. RAIMAL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHAKA
|
BH-13-014-003-00186100/2643
(JHAUWARAM)
|
0513014000NRG24120120240808559
|
13/01/2024
|
GITA DEVI
|
0513014WL067632
|
GITA DEVI
|
00089
|
CBIN0281076
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143177247
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHAKA
|
BH-13-014-003-00186100/2646
(JHAUWARAM)
|
0513014000NRG24120120240808560
|
13/01/2024
|
shanti devi
|
0513014WL067632
|
shanti devi
|
00089
|
CBIN0281076
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143177259
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-003-00186100/2722
(JHAUWARAM)
|
0513014000NRG24120120240808561
|
13/01/2024
|
kaishal yadav
|
0513014WL067632
|
kaishal yadav
|
00089
|
CBIN0281076
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143177254
|
|
MR KAISHAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-003-00186100/2729
(JHAUWARAM)
|
0513014000NRG24120120240808562
|
13/01/2024
|
sonu kumar
|
0513014WL067632
|
sonu kumar
|
00089
|
CBIN0281076
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143177257
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DHAKA
|
BH-13-014-003-00186100/3033
(JHAUWARAM)
|
0513014000NRG24120120240808563
|
13/01/2024
|
shiv pujani devi
|
0513014WL067632
|
shiv pujani devi
|
00089
|
CBIN0281076
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143177251
|
|
Mr. SHIVAPUJANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHAKA
|
BH-13-014-003-00186100/3036
(JHAUWARAM)
|
0513014000NRG24120120240808564
|
13/01/2024
|
maungi devi
|
0513014WL067632
|
maungi devi
|
00089
|
CBIN0281076
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143177255
|
|
Mrs. Mauvangi Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHAKA
|
BH-13-014-003-00186100/3037
(JHAUWARAM)
|
0513014000NRG24120120240808565
|
13/01/2024
|
sanjha devi
|
0513014WL067632
|
sanjha devi
|
00089
|
CBIN0281076
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143177250
|
|
SANZA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-003-00186100/4038
(JHAUWARAM)
|
0513014000NRG24120120240808566
|
13/01/2024
|
Asha Devi
|
0513014WL067632
|
Asha Devi
|
00089
|
CBIN0281076
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143177258
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DHAKA
|
BH-13-014-003-00186100/4039
(JHAUWARAM)
|
0513014000NRG24120120240808567
|
13/01/2024
|
Ravalati Devi
|
0513014WL067632
|
Ravalati Devi
|
00089
|
CBIN0281076
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143177256
|
|
Mrs. Ravalavati Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|