|
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-13-014-003-00186100/1955
(JHAUWARAM)
|
0513014000NRG24010320240939965
|
04/03/2024
|
Hanslal Rai
|
0513014WL079916
|
Hanslal Rai
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041721955
|
|
Mr. HANS LAL ROY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-003-00186100/1960
(JHAUWARAM)
|
0513014000NRG24010320240939967
|
04/03/2024
|
Devkali Devi
|
0513014WL079916
|
Devkali Devi
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041721957
|
|
Mrs. DEVKALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-003-00186100/2338
(JHAUWARAM)
|
0513014000NRG24010320240939970
|
04/03/2024
|
Babita Devi
|
0513014WL079916
|
Babita Devi
|
00089
|
CBIN0281076
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041721963
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-003-00186100/2391
(JHAUWARAM)
|
0513014000NRG24010320240939973
|
04/03/2024
|
Dharmendra Yadav
|
0513014WL079916
|
Dharmendra Yadav
|
00089
|
CBIN0281076
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041721971
|
|
Mr. DHARMENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-003-00186100/2614
(JHAUWARAM)
|
0513014000NRG24010320240939977
|
04/03/2024
|
BHIKHAINI DEVI
|
0513014WL079916
|
BHIKHAINI DEVI
|
00089
|
CBIN0281076
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041721964
|
|
Mrs. BHIKHAINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-003-00186100/2627
(JHAUWARAM)
|
0513014000NRG24010320240939980
|
04/03/2024
|
PAPPU KUMAR
|
0513014WL079916
|
PAPPU KUMAR
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041721987
|
|
PAPPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-003-00186100/2634
(JHAUWARAM)
|
0513014000NRG24010320240939983
|
04/03/2024
|
RAIMAL DEVI
|
0513014WL079916
|
RAIMAL DEVI
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041721972
|
|
Mrs. RAIMAL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHAKA
|
BH-13-014-003-00186100/2643
(JHAUWARAM)
|
0513014000NRG24010320240939986
|
04/03/2024
|
GITA DEVI
|
0513014WL079916
|
GITA DEVI
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041721959
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHAKA
|
BH-13-014-003-00186100/2646
(JHAUWARAM)
|
0513014000NRG24010320240939988
|
04/03/2024
|
shanti devi
|
0513014WL079916
|
shanti devi
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041721986
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-003-00186100/2722
(JHAUWARAM)
|
0513014000NRG24010320240939990
|
04/03/2024
|
kaishal yadav
|
0513014WL079916
|
kaishal yadav
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041721973
|
|
MR KAISHAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-003-00186100/2729
(JHAUWARAM)
|
0513014000NRG24010320240939992
|
04/03/2024
|
sonu kumar
|
0513014WL079916
|
sonu kumar
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041721985
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DHAKA
|
BH-13-014-003-00186100/3031
(JHAUWARAM)
|
0513014000NRG24010320240939994
|
04/03/2024
|
dharmendra kumar
|
0513014WL079916
|
dharmendra kumar
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041721978
|
|
Mr. KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHAKA
|
BH-13-014-003-00186100/3033
(JHAUWARAM)
|
0513014000NRG24010320240939995
|
04/03/2024
|
shiv pujani devi
|
0513014WL079916
|
shiv pujani devi
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041721967
|
|
Mr. SHIVAPUJANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHAKA
|
BH-13-014-003-00186100/3036
(JHAUWARAM)
|
0513014000NRG24010320240939996
|
04/03/2024
|
maungi devi
|
0513014WL079916
|
maungi devi
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041721977
|
|
Mrs. Mauvangi Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHAKA
|
BH-13-014-003-00186100/3037
(JHAUWARAM)
|
0513014000NRG24010320240939997
|
04/03/2024
|
sanjha devi
|
0513014WL079916
|
sanjha devi
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041721965
|
|
SANZA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45828
|
45828
|
|
|
|
|
|
|
|
|
16
|
DHAKA
|
BH-13-014-003-00186100/1906
(JHAUWARAM)
|
0513014000NRG24010320240939961
|
04/03/2024
|
Bhikhari Ray
|
0513014WL079916
|
Bhikhari Ray
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041721958
|
|
Mr. BHIKHARI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHAKA
|
BH-13-014-003-00186100/2339
(JHAUWARAM)
|
0513014000NRG24010320240939971
|
04/03/2024
|
Maya Devi
|
0513014WL079916
|
Maya Devi
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041721982
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHAKA
|
BH-13-014-003-00186100/2390
(JHAUWARAM)
|
0513014000NRG24010320240939972
|
04/03/2024
|
Etvaria Devi
|
0513014WL079916
|
Etvaria Devi
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041721981
|
|
Mrs. ETVARIA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHAKA
|
BH-13-014-003-00186100/2418
(JHAUWARAM)
|
0513014000NRG24010320240939975
|
04/03/2024
|
Misaniya Devi
|
0513014WL079916
|
Misaniya Devi
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041721984
|
|
Mrs. Misaniya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHAKA
|
BH-13-014-003-00186100/2469
(JHAUWARAM)
|
0513014000NRG24010320240939976
|
04/03/2024
|
pramila devi
|
0513014WL079916
|
pramila devi
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041721980
|
|
Mrs. PRAMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHAKA
|
BH-13-014-003-00186100/2823
(JHAUWARAM)
|
0513014000NRG24010320240939993
|
04/03/2024
|
SHRIKANTI DEVI
|
0513014WL079916
|
SHRIKANTI DEVI
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041721983
|
|
Mrs. SHRIKANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
22
|
DHAKA
|
BH-13-014-003-00186100/2622
(JHAUWARAM)
|
0513014000NRG24010320240939978
|
04/03/2024
|
MANJAY KUMAR
|
0513014WL079916
|
MANJAY KUMAR
|
00354
|
PUNB0162820
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041721952
|
|
MANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
DHAKA
|
BH-13-014-003-00186100/1915
(JHAUWARAM)
|
0513014000NRG24010320240939962
|
04/03/2024
|
Renu Devi
|
0513014WL079916
|
Renu Devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041721968
|
|
MISS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHAKA
|
BH-13-014-003-00186100/1916
(JHAUWARAM)
|
0513014000NRG24010320240939963
|
04/03/2024
|
Marachhiya Devi
|
0513014WL079916
|
Marachhiya Devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041721970
|
|
MISS MARACHHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHAKA
|
BH-13-014-003-00186100/1917
(JHAUWARAM)
|
0513014000NRG24010320240939964
|
04/03/2024
|
Tetari Devi
|
0513014WL079916
|
Tetari Devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041721969
|
|
MISS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHAKA
|
BH-13-014-003-00186100/1957
(JHAUWARAM)
|
0513014000NRG24010320240939966
|
04/03/2024
|
Awanish Kumar
|
0513014WL079916
|
Awanish Kumar
|
00415
|
SBIN0009345
|
2964
|
2964
|
Rejected
|
16/04/2024
|
|
3041721966
|
Participant not mapped to the product
|
|
|
|
27
|
DHAKA
|
BH-13-014-003-00186100/2138
(JHAUWARAM)
|
0513014000NRG24010320240939968
|
04/03/2024
|
MUKESH KUMAR
|
0513014WL079916
|
MUKESH KUMAR
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041721960
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHAKA
|
BH-13-014-003-00186100/2332
(JHAUWARAM)
|
0513014000NRG24010320240939969
|
04/03/2024
|
Sunita Devi
|
0513014WL079916
|
Sunita Devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041721962
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHAKA
|
BH-13-014-003-00186100/2392
(JHAUWARAM)
|
0513014000NRG24010320240939974
|
04/03/2024
|
Shakuntla Devi
|
0513014WL079916
|
Shakuntla Devi
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041721961
|
|
MS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHAKA
|
BH-13-014-003-00186100/2625
(JHAUWARAM)
|
0513014000NRG24010320240939979
|
04/03/2024
|
chuman kumari
|
0513014WL079916
|
chuman kumari
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041721974
|
|
Mrs. CHUMAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHAKA
|
BH-13-014-003-00186100/2629
(JHAUWARAM)
|
0513014000NRG24010320240939981
|
04/03/2024
|
SURESH RAY
|
0513014WL079916
|
SURESH RAY
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041721954
|
|
MR SURESH RAY
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHAKA
|
BH-13-014-003-00186100/2636
(JHAUWARAM)
|
0513014000NRG24010320240939984
|
04/03/2024
|
SUNITA DEVI
|
0513014WL079916
|
SUNITA DEVI
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041721976
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHAKA
|
BH-13-014-003-00186100/2644
(JHAUWARAM)
|
0513014000NRG24010320240939987
|
04/03/2024
|
MANISH KUMAR
|
0513014WL079916
|
MANISH KUMAR
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041721979
|
|
MANISH KUMAR
|
INDUSIND BANK(607189)
|
|
34
|
DHAKA
|
BH-13-014-003-00186100/2649
(JHAUWARAM)
|
0513014000NRG24010320240939989
|
04/03/2024
|
NAGANDRA RAI
|
0513014WL079916
|
NAGANDRA RAI
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041721953
|
|
NAGENDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DHAKA
|
BH-13-014-003-00186100/2723
(JHAUWARAM)
|
0513014000NRG24010320240939991
|
04/03/2024
|
nathuni kumar
|
0513014WL079916
|
nathuni kumar
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041721975
|
|
MR NATHUNI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38760
|
38760
|
|
|
|
|
|
|
|
|
36
|
DHAKA
|
BH-13-014-003-00186100/2642
(JHAUWARAM)
|
0513014000NRG24010320240939985
|
04/03/2024
|
BIJENDRA RAI
|
0513014WL079916
|
BIJENDRA RAI
|
00462
|
UCBA0002398
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041721956
|
|
BIJENDER RAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
37
|
DHAKA
|
BH-13-014-003-00185800/3719
(JHAUWARAM)
|
0513014000NRG24010320240939960
|
04/03/2024
|
ranju devi
|
0513014WL079916
|
ranju devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041721951
|
|
RANJU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
38
|
DHAKA
|
BH-13-014-003-00186100/2630
(JHAUWARAM)
|
0513014000NRG24010320240939982
|
04/03/2024
|
YASODA DEVI
|
0513014WL079916
|
YASODA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041721950
|
|
YASODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113316
|
113316
|
|
|
|
|
|
|
|