|
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-13-014-006-00182900/1596
(JATWALIYA)
|
0513014000NRG24130120240810626
|
15/01/2024
|
TETARI DEVI
|
0513014WL067726
|
TETARI DEVI
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142968880
|
|
TETARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-006-00182900/2234
(JATWALIYA)
|
0513014000NRG24130120240810632
|
15/01/2024
|
SITA DEVI
|
0513014WL067726
|
SITA DEVI
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142968870
|
|
Ms. SUKHARI SAH & SEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-006-00182900/2550
(JATWALIYA)
|
0513014000NRG24130120240810634
|
15/01/2024
|
MADHUREE DEVI
|
0513014WL067726
|
MADHUREE DEVI
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142968869
|
|
Mr. GAJENDRA SAW & MADHURI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-006-00182900/1559
(JATWALIYA)
|
0513014000NRG24130120240810621
|
15/01/2024
|
LAL BABU SAO
|
0513014WL067726
|
LAL BABU SAO
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142968879
|
|
Mr. LAL BABU SHAW
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-006-00183100/3023
(JATWALIYA)
|
0513014000NRG24130120240810643
|
15/01/2024
|
Rima Devi
|
0513014WL067726
|
Rima Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142968872
|
|
RIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-006-00183100/3039
(JATWALIYA)
|
0513014000NRG24130120240810649
|
15/01/2024
|
Malti Devi
|
0513014WL067726
|
Malti Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142968886
|
|
Malti Devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-006-00182900/2704
(JATWALIYA)
|
0513014000NRG24130120240810640
|
15/01/2024
|
Rekha kumari
|
0513014WL067726
|
Rekha kumari
|
00089
|
CBIN0284557
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142968874
|
|
Miss. REKHA REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-006-00182900/1576
(JATWALIYA)
|
0513014000NRG24130120240810624
|
15/01/2024
|
MUS SONA DEVI
|
0513014WL067726
|
MUS SONA DEVI
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142968882
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
DHAKA
|
BH-13-014-006-00182900/1676
(JATWALIYA)
|
0513014000NRG24130120240810628
|
15/01/2024
|
Dulari Devi
|
0513014WL067726
|
Dulari Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142968866
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-006-00182900/1677
(JATWALIYA)
|
0513014000NRG24130120240810629
|
15/01/2024
|
Upendar Sah
|
0513014WL067726
|
Upendar Sah
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142968883
|
|
MRS UPENDRA SHAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-006-00182900/1970
(JATWALIYA)
|
0513014000NRG24130120240810631
|
15/01/2024
|
ARTI DEVI
|
0513014WL067726
|
ARTI DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142968884
|
|
ARATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-006-00182900/2403
(JATWALIYA)
|
0513014000NRG24130120240810633
|
15/01/2024
|
SUJIT DEVI
|
0513014WL067726
|
SUJIT DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142968873
|
|
MISS SUJIT DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-006-00182900/2579
(JATWALIYA)
|
0513014000NRG24130120240810635
|
15/01/2024
|
Babita Devi
|
0513014WL067726
|
Babita Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142968877
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-006-00182900/2647
(JATWALIYA)
|
0513014000NRG24130120240810637
|
15/01/2024
|
Din Dayal Shah
|
0513014WL067726
|
Din Dayal Shah
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142968875
|
|
MRS DIN DAYAL SHAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-006-00182900/2648
(JATWALIYA)
|
0513014000NRG24130120240810638
|
15/01/2024
|
Sujit Kumar
|
0513014WL067726
|
Sujit Kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142968878
|
|
SUJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DHAKA
|
BH-13-014-006-00183100/3017
(JATWALIYA)
|
0513014000NRG24130120240810642
|
15/01/2024
|
Sima Devi
|
0513014WL067726
|
Sima Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142968885
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-006-00183100/3032
(JATWALIYA)
|
0513014000NRG24130120240810646
|
15/01/2024
|
Santosh Sah
|
0513014WL067726
|
Santosh Sah
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142968876
|
|
Santosh Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
DHAKA
|
BH-13-014-006-00183100/3035
(JATWALIYA)
|
0513014000NRG24130120240810647
|
15/01/2024
|
Keshav Kumar
|
0513014WL067726
|
Keshav Kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142968868
|
|
MR KESHAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
19
|
DHAKA
|
BH-13-014-006-00182900/2649
(JATWALIYA)
|
0513014000NRG24130120240810639
|
15/01/2024
|
Ranjeet Kumar
|
0513014WL067726
|
Ranjeet Kumar
|
00415
|
SBIN0017474
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142968871
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
20
|
DHAKA
|
BH-13-014-006-00182900/1530
(JATWALIYA)
|
0513014000NRG24130120240810620
|
15/01/2024
|
SUNITA DEVI
|
0513014WL067726
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142968861
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
DHAKA
|
BH-13-014-006-00182900/1575
(JATWALIYA)
|
0513014000NRG24130120240810623
|
15/01/2024
|
THAGA SAH
|
0513014WL067726
|
THAGA SAH
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142968881
|
|
THAGA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
DHAKA
|
BH-13-014-006-00182900/1593
(JATWALIYA)
|
0513014000NRG24130120240810625
|
15/01/2024
|
RAM DAYAL SAH
|
0513014WL067726
|
RAM DAYAL SAH
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142968865
|
|
RAM DAYAL SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
DHAKA
|
BH-13-014-006-00182900/1617
(JATWALIYA)
|
0513014000NRG24130120240810627
|
15/01/2024
|
SAVITA DEVI
|
0513014WL067726
|
SAVITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142968863
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-006-00182900/1709
(JATWALIYA)
|
0513014000NRG24130120240810630
|
15/01/2024
|
Ram Pukar Devi
|
0513014WL067726
|
Ram Pukar Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142968862
|
|
RAM PUKARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-006-00182900/2644
(JATWALIYA)
|
0513014000NRG24130120240810636
|
15/01/2024
|
Shankar Sah
|
0513014WL067726
|
Shankar Sah
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142968860
|
|
SANKAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
DHAKA
|
BH-13-014-006-00182900/936
(JATWALIYA)
|
0513014000NRG24130120240810641
|
15/01/2024
|
SHIV NATH SAH
|
0513014WL067726
|
SHIV NATH SAH
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142968859
|
|
Mr. SHIVNATH PRASAD SAH & VIMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHAKA
|
BH-13-014-006-00183100/3038
(JATWALIYA)
|
0513014000NRG24130120240810648
|
15/01/2024
|
Sanjeev Sah
|
0513014WL067726
|
Sanjeev Sah
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142968867
|
|
SANJIV SAH SO RAGHUNI SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
DHAKA
|
BH-13-014-006-00183100/465
(JATWALIYA)
|
0513014000NRG24130120240810650
|
15/01/2024
|
dhanwanti devi
|
0513014WL067726
|
dhanwanti devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142968864
|
|
HIRAMATI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
29
|
DHAKA
|
BH-13-014-006-00182900/1562
(JATWALIYA)
|
0513014000NRG24130120240810622
|
15/01/2024
|
AJAY KUMAR SAO
|
0513014WL067726
|
AJAY KUMAR SAO
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142968858
|
|
AJAY KUMAR SHAW
|
BANK OF BARODA(606985)
|
|
30
|
DHAKA
|
BH-13-014-006-00183100/3030
(JATWALIYA)
|
0513014000NRG24130120240810644
|
15/01/2024
|
Sushma Devi
|
0513014WL067726
|
Sushma Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142968857
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-006-00183100/3031
(JATWALIYA)
|
0513014000NRG24130120240810645
|
15/01/2024
|
Siya Devi
|
0513014WL067726
|
Siya Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142968856
|
|
SHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113088
|
113088
|
|
|
|
|
|
|
|