|
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-13-014-004-00182200/4156
(GAWANDARI)
|
0513014000NRG24041120230664463
|
06/11/2023
|
Nitu Devi
|
0513014WL049742
|
Nitu Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349912717
|
|
Mrs. Nitu Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-004-00182600/4207
(GAWANDARI)
|
0513014000NRG24041120230664465
|
06/11/2023
|
Lalan Das
|
0513014WL049742
|
Lalan Das
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7349912712
|
|
LALAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-004-00182200/1319
(GAWANDARI)
|
0513014000NRG24041120230664452
|
06/11/2023
|
Laxman Sah
|
0513014WL049742
|
Laxman Sah
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349912713
|
|
MR LAKSHMAN SHAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHAKA
|
BH-13-014-004-00182200/1378
(GAWANDARI)
|
0513014000NRG24041120230664453
|
06/11/2023
|
RAMCHANDAR SINGH
|
0513014WL049742
|
RAMCHANDAR SINGH
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349912720
|
|
MR RAMCHANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHAKA
|
BH-13-014-004-00182200/1458
(GAWANDARI)
|
0513014000NRG24041120230664454
|
06/11/2023
|
SUNITA DEVI
|
0513014WL049742
|
SUNITA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349912721
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-004-00182200/2339
(GAWANDARI)
|
0513014000NRG24041120230664456
|
06/11/2023
|
Uma Devi
|
0513014WL049742
|
Uma Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349912715
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-004-00182200/3424
(GAWANDARI)
|
0513014000NRG24041120230664457
|
06/11/2023
|
masiha khatoon
|
0513014WL049742
|
masiha khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Rejected
|
10/11/2023
|
|
7349912716
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
DHAKA
|
BH-13-014-004-00182200/3449
(GAWANDARI)
|
0513014000NRG24041120230664458
|
06/11/2023
|
babita devi
|
0513014WL049742
|
babita devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349912718
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-004-00182200/3450
(GAWANDARI)
|
0513014000NRG24041120230664459
|
06/11/2023
|
sita devi
|
0513014WL049742
|
sita devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349912714
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-004-00182200/4151
(GAWANDARI)
|
0513014000NRG24041120230664462
|
06/11/2023
|
Mohammad Nasibullah
|
0513014WL049742
|
Mohammad Nasibullah
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349912719
|
|
MR MOHAMMAD NASIBULLAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
11
|
DHAKA
|
BH-13-014-004-00182200/1037
(GAWANDARI)
|
0513014000NRG24041120230664451
|
06/11/2023
|
Sumitra Devi
|
0513014WL049742
|
Sumitra Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349912722
|
|
MR SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-004-00182200/3453
(GAWANDARI)
|
0513014000NRG24041120230664460
|
06/11/2023
|
ANISHA KHATOON
|
0513014WL049742
|
ANISHA KHATOON
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349912711
|
|
ANISA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-004-00182200/3484
(GAWANDARI)
|
0513014000NRG24041120230664461
|
06/11/2023
|
jotiya devi
|
0513014WL049742
|
jotiya devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349912710
|
|
JOTIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
14
|
DHAKA
|
BH-13-014-004-00182200/1936
(GAWANDARI)
|
0513014000NRG24041120230664455
|
06/11/2023
|
kamli Devi
|
0513014WL049742
|
kamli Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349912708
|
|
KAMALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-004-00182600/4203
(GAWANDARI)
|
0513014000NRG24041120230664464
|
06/11/2023
|
Surya Jyoti Devi
|
0513014WL049742
|
Surya Jyoti Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7349912709
|
|
SURYA JYOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54264
|
54264
|
|
|
|
|
|
|
|