|
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-13-014-022-00187400/1270
(BHANDAR)
|
0513014000NRG24020220240866449
|
03/02/2024
|
dharmendra
|
0513014WL073610
|
dharmendra
|
00089
|
CBIN0281076
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151366385
|
|
DHARMENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-022-00187400/3026
(BHANDAR)
|
0513014000NRG24020220240866441
|
03/02/2024
|
Vaidehi Devi
|
0513014WL073607
|
Vaidehi Devi
|
00089
|
CBIN0281076
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151366383
|
|
Mrs. Vaidehi Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-022-00187400/3910
(BHANDAR)
|
0513014000NRG24020220240866442
|
03/02/2024
|
sunaina devi
|
0513014WL073607
|
sunaina devi
|
00089
|
CBIN0281076
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151366375
|
|
Mrs. SUNAINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-022-00187400/3914
(BHANDAR)
|
0513014000NRG24020220240866448
|
03/02/2024
|
lalbati devi
|
0513014WL073609
|
lalbati devi
|
00089
|
CBIN0281076
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151366384
|
|
Mrs. LALBATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-022-00187400/3918
(BHANDAR)
|
0513014000NRG24020220240866467
|
03/02/2024
|
pradeep jha
|
0513014WL073613
|
pradeep jha
|
00089
|
CBIN0281076
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151366391
|
|
Mr. PRADEEPKUMAR JYOTINARAYAN JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-022-00187400/7
(BHANDAR)
|
0513014000NRG24020220240866443
|
03/02/2024
|
Gopachan
|
0513014WL073607
|
Gopachan
|
00089
|
CBIN0281076
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151366376
|
|
GOPICHAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-022-00187400/120
(BHANDAR)
|
0513014000NRG24020220240866432
|
03/02/2024
|
akali
|
0513014WL073603
|
akali
|
00089
|
CBIN0283005
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151366374
|
|
AKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-022-00187400/153
(BHANDAR)
|
0513014000NRG24020220240866450
|
03/02/2024
|
mukesh paswan
|
0513014WL073610
|
mukesh paswan
|
00089
|
CBIN0283005
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151366390
|
|
Mr. MUKHDEV PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHAKA
|
BH-13-014-022-00187400/1644
(BHANDAR)
|
0513014000NRG24020220240866428
|
03/02/2024
|
Murali Devi
|
0513014WL073602
|
Murali Devi
|
00089
|
CBIN0283005
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151366381
|
|
MURALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-022-00187400/1652
(BHANDAR)
|
0513014000NRG24020220240866433
|
03/02/2024
|
Rinku Devi
|
0513014WL073603
|
Rinku Devi
|
00089
|
CBIN0283005
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151366382
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-022-00187400/1665
(BHANDAR)
|
0513014000NRG24020220240866437
|
03/02/2024
|
Mahendra Ram
|
0513014WL073605
|
Mahendra Ram
|
00089
|
CBIN0283005
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151366389
|
|
MAHENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-022-00187400/1763
(BHANDAR)
|
0513014000NRG24020220240866451
|
03/02/2024
|
HABIBUN NESHA
|
0513014WL073610
|
HABIBUN NESHA
|
00089
|
CBIN0283005
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151366377
|
|
Mrs. HABIBUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHAKA
|
BH-13-014-022-00187400/3085
(BHANDAR)
|
0513014000NRG24020220240866434
|
03/02/2024
|
MD KHURSHID ALAM
|
0513014WL073603
|
MD KHURSHID ALAM
|
00089
|
CBIN0283005
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151366387
|
|
Mr. KHURSID ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHAKA
|
BH-13-014-022-00187400/3414
(BHANDAR)
|
0513014000NRG24020220240866465
|
03/02/2024
|
Amara Khatoon
|
0513014WL073613
|
Amara Khatoon
|
00089
|
CBIN0283005
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151366379
|
|
AMARA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-022-00187400/4567
(BHANDAR)
|
0513014000NRG24020220240866471
|
03/02/2024
|
Fulamatiya Devi
|
0513014WL073614
|
Fulamatiya Devi
|
00089
|
CBIN0283005
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151366386
|
|
FULAMATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-022-00187600/362
(BHANDAR)
|
0513014000NRG24020220240866431
|
03/02/2024
|
BILASH RAM
|
0513014WL073602
|
BILASH RAM
|
00089
|
CBIN0283005
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151366380
|
|
Mr. VILAS RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
17
|
DHAKA
|
BH-13-014-022-00187400/1274
(BHANDAR)
|
0513014000NRG24020220240866469
|
03/02/2024
|
Anita
|
0513014WL073614
|
Anita
|
00354
|
PUNB0179100
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151366373
|
|
Anita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
DHAKA
|
BH-13-014-022-00187400/3916
(BHANDAR)
|
0513014000NRG24020220240866470
|
03/02/2024
|
sita devi
|
0513014WL073614
|
sita devi
|
00354
|
PUNB0179100
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151366367
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DHAKA
|
BH-13-014-022-00187400/4027
(BHANDAR)
|
0513014000NRG24020220240866468
|
03/02/2024
|
Premi Devi
|
0513014WL073613
|
Premi Devi
|
00354
|
PUNB0179100
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151366378
|
|
PREMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-022-00187600/1434
(BHANDAR)
|
0513014000NRG24020220240866429
|
03/02/2024
|
SUMAN DEVI
|
0513014WL073602
|
SUMAN DEVI
|
00354
|
PUNB0179100
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151366370
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DHAKA
|
BH-13-014-022-00187600/1447
(BHANDAR)
|
0513014000NRG24020220240866438
|
03/02/2024
|
MANJU DEVI
|
0513014WL073605
|
MANJU DEVI
|
00354
|
PUNB0179100
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151366371
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
22
|
DHAKA
|
BH-13-014-022-00187400/3768
(BHANDAR)
|
0513014000NRG24020220240866446
|
03/02/2024
|
Premshila Devi
|
0513014WL073609
|
Premshila Devi
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151366372
|
|
MRS PREMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHAKA
|
BH-13-014-022-00187600/1438
(BHANDAR)
|
0513014000NRG24020220240866430
|
03/02/2024
|
Reena Devi
|
0513014WL073602
|
Reena Devi
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151366369
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHAKA
|
BH-13-014-022-00187600/630
(BHANDAR)
|
0513014000NRG24020220240866435
|
03/02/2024
|
Rita Devi
|
0513014WL073603
|
Rita Devi
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151366368
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
25
|
DHAKA
|
BH-13-014-022-00187400/1204
(BHANDAR)
|
0513014000NRG24020220240866445
|
03/02/2024
|
Rita
|
0513014WL073609
|
Rita
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151366366
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-022-00187400/2700
(BHANDAR)
|
0513014000NRG24020220240866394
|
03/02/2024
|
Vishal Kumar
|
0513014WL073598
|
Vishal Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151366362
|
|
VISHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-022-00187400/3911
(BHANDAR)
|
0513014000NRG24020220240866466
|
03/02/2024
|
chanchal paswan
|
0513014WL073613
|
chanchal paswan
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151366364
|
|
CHANCHAL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-022-00187400/3913
(BHANDAR)
|
0513014000NRG24020220240866447
|
03/02/2024
|
ravi kumar paswan
|
0513014WL073609
|
ravi kumar paswan
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151366363
|
|
RAVI KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-022-00187400/58
(BHANDAR)
|
0513014000NRG24020220240866472
|
03/02/2024
|
Sukdev Paswan
|
0513014WL073614
|
Sukdev Paswan
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151366365
|
|
MR SUKHDEV PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
30
|
DHAKA
|
BH-13-014-022-00187400/1781
(BHANDAR)
|
0513014000NRG24020220240866440
|
03/02/2024
|
Sahnaz Begam
|
0513014WL073607
|
Sahnaz Begam
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151366388
|
|
MRS SAHNAZ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45144
|
45144
|
|
|
|
|
|
|
|