|
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-13-014-010-00184000/3515
(PHULWARIYA)
|
0513014000NRG23060420231057035
|
06/04/2023
|
sumitra devi
|
0513014WL112235
|
sumitra devi
|
00415
|
SBIN0009345
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1239040359
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHAKA
|
BH-13-014-010-00184000/3522
(PHULWARIYA)
|
0513014000NRG23060420231057038
|
06/04/2023
|
raju kumar giri
|
0513014WL112235
|
raju kumar giri
|
00415
|
SBIN0009345
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1239040363
|
|
MR RAJU KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHAKA
|
BH-13-014-010-00184000/3579
(PHULWARIYA)
|
0513014000NRG23060420231057041
|
06/04/2023
|
Kiranju Devi
|
0513014WL112235
|
Kiranju Devi
|
00415
|
SBIN0009345
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1239040361
|
|
MRS KIRANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHAKA
|
BH-13-014-010-00184000/3580
(PHULWARIYA)
|
0513014000NRG23060420231057042
|
06/04/2023
|
Anil Kumar
|
0513014WL112235
|
Anil Kumar
|
00415
|
SBIN0009345
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1239040360
|
|
Anil Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
DHAKA
|
BH-13-014-010-00184000/3609
(PHULWARIYA)
|
0513014000NRG23060420231057051
|
06/04/2023
|
mohammad Mutak
|
0513014WL112235
|
mohammad Mutak
|
00415
|
SBIN0009345
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1239040366
|
|
MOHAMMAD MUSTAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
DHAKA
|
BH-13-014-010-00184020/3590
(PHULWARIYA)
|
0513014000NRG23060420231057055
|
06/04/2023
|
Lalpan Devi
|
0513014WL112235
|
Lalpan Devi
|
00415
|
SBIN0009345
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1239040362
|
|
MRS LALPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-010-00184020/3591
(PHULWARIYA)
|
0513014000NRG23060420231057056
|
06/04/2023
|
Binda Paswan
|
0513014WL112235
|
Binda Paswan
|
00415
|
SBIN0009345
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1239040364
|
|
MR BINDA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-010-00184200/1231
(PHULWARIYA)
|
0513014000NRG23060420231057062
|
06/04/2023
|
Sagira Khatoon
|
0513014WL112235
|
Sagira Khatoon
|
00415
|
SBIN0009345
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1239040365
|
|
SAGIRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-010-00184200/3593
(PHULWARIYA)
|
0513014000NRG23060420231057064
|
06/04/2023
|
Samiullaah
|
0513014WL112235
|
Samiullaah
|
00415
|
SBIN0009345
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1239040367
|
|
MR SAMIULLAAH SAMIULLAAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18690
|
18690
|
|
|
|
|
|
|
|
|
10
|
DHAKA
|
BH-13-014-010-00184000/3581
(PHULWARIYA)
|
0513014000NRG23060420231057043
|
06/04/2023
|
Kavita Jayswal
|
0513014WL112235
|
Kavita Jayswal
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1239040352
|
|
KAVITA JAYSWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-010-00184000/3586
(PHULWARIYA)
|
0513014000NRG23060420231057047
|
06/04/2023
|
kavita Devi
|
0513014WL112235
|
kavita Devi
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1239040355
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-010-00184000/3588
(PHULWARIYA)
|
0513014000NRG23060420231057048
|
06/04/2023
|
Bhanu Devi
|
0513014WL112235
|
Bhanu Devi
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1239040353
|
|
BHANU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-010-00184000/3595
(PHULWARIYA)
|
0513014000NRG23060420231057050
|
06/04/2023
|
Usha Devi
|
0513014WL112235
|
Usha Devi
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1239040357
|
|
USHA DEVI WO SADIP KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
DHAKA
|
BH-13-014-010-00184020/3489
(PHULWARIYA)
|
0513014000NRG23060420231057052
|
06/04/2023
|
kapildev sah
|
0513014WL112235
|
kapildev sah
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1239040351
|
|
KAPIL DEV SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
DHAKA
|
BH-13-014-010-00184020/3587
(PHULWARIYA)
|
0513014000NRG23060420231057053
|
06/04/2023
|
Anita Devi
|
0513014WL112235
|
Anita Devi
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1239040354
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
DHAKA
|
BH-13-014-010-00184020/3589
(PHULWARIYA)
|
0513014000NRG23060420231057054
|
06/04/2023
|
Lalan Paswan
|
0513014WL112235
|
Lalan Paswan
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1239040356
|
|
LALAN PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
17
|
DHAKA
|
BH-13-014-010-00184000/3518
(PHULWARIYA)
|
0513014000NRG23060420231057036
|
06/04/2023
|
reema devi
|
0513014WL112235
|
reema devi
|
00688
|
FINO0001325
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1239040358
|
|
Reema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
18
|
DHAKA
|
BH-13-014-010-00184000/3556
(PHULWARIYA)
|
0513014000NRG23060420231057040
|
06/04/2023
|
vajul haq
|
0513014WL112235
|
vajul haq
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1239040344
|
|
VAJUL HAQ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-010-00184000/3582
(PHULWARIYA)
|
0513014000NRG23060420231057044
|
06/04/2023
|
Islam Khan
|
0513014WL112235
|
Islam Khan
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1239040349
|
|
ISLAM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-010-00184000/3584
(PHULWARIYA)
|
0513014000NRG23060420231057045
|
06/04/2023
|
Amod Paswan
|
0513014WL112235
|
Amod Paswan
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1239040348
|
|
AMOD PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-010-00184000/3585
(PHULWARIYA)
|
0513014000NRG23060420231057046
|
06/04/2023
|
Suraj paswan
|
0513014WL112235
|
Suraj paswan
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1239040346
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-010-00184000/3594
(PHULWARIYA)
|
0513014000NRG23060420231057049
|
06/04/2023
|
Khushboo Devi
|
0513014WL112235
|
Khushboo Devi
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1239040347
|
|
KHUSHBOO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-010-00184020/3592
(PHULWARIYA)
|
0513014000NRG23060420231057057
|
06/04/2023
|
Shri Devi
|
0513014WL112235
|
Shri Devi
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1239040350
|
|
SHRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-010-00184020/3610
(PHULWARIYA)
|
0513014000NRG23060420231057058
|
06/04/2023
|
Shyambabu Paswan
|
0513014WL112235
|
Shyambabu Paswan
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1239040343
|
|
SHYAMBABU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-010-00184020/79
(PHULWARIYA)
|
0513014000NRG23060420231057060
|
06/04/2023
|
pramod
|
0513014WL112235
|
pramod
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1239040345
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52290
|
52290
|
|
|
|
|
|
|
|