|
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-13-014-003-00185900/2487
(JHAUWARAM)
|
0513014000NRG24271120230704980
|
29/11/2023
|
susant kumar
|
0513014WL055729
|
susant kumar
|
00089
|
CBIN0280030
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998052123
|
|
Mr. SUSHANT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-003-00185900/2738
(JHAUWARAM)
|
0513014000NRG24271120230704983
|
29/11/2023
|
Brijkosor Kumar
|
0513014WL055729
|
Brijkosor Kumar
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998052121
|
|
Mr. BARJ KISHORE KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-003-00185900/2750
(JHAUWARAM)
|
0513014000NRG24271120230704987
|
29/11/2023
|
SUNIL KUMAR
|
0513014WL055729
|
SUNIL KUMAR
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998052134
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-003-00185900/2751
(JHAUWARAM)
|
0513014000NRG24271120230704988
|
29/11/2023
|
MADHU KUMAR
|
0513014WL055729
|
MADHU KUMAR
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998052135
|
|
MADHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-003-00185900/2945
(JHAUWARAM)
|
0513014000NRG24271120230704998
|
29/11/2023
|
Rajan Kumar
|
0513014WL055729
|
Rajan Kumar
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998052131
|
|
Mr. RAJAN KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-003-00185900/2963
(JHAUWARAM)
|
0513014000NRG24271120230704999
|
29/11/2023
|
RAM CHANDRA SINGH
|
0513014WL055729
|
RAM CHANDRA SINGH
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998052118
|
|
Mr. DHAMENDRA KUMAR SINGH & RAMCHANDRA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-003-00185900/1123
(JHAUWARAM)
|
0513014000NRG24271120230704956
|
29/11/2023
|
bhujendra sah
|
0513014WL055729
|
bhujendra sah
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998052119
|
|
BHUJENDR SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-003-00185900/1295
(JHAUWARAM)
|
0513014000NRG24271120230704957
|
29/11/2023
|
NANAMA KHATOON
|
0513014WL055729
|
NANAMA KHATOON
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998052115
|
|
NANAMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-003-00185900/1549
(JHAUWARAM)
|
0513014000NRG24271120230704962
|
29/11/2023
|
JASO DEVI
|
0513014WL055729
|
JASO DEVI
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998052111
|
|
Mrs. JASHO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHAKA
|
BH-13-014-003-00185900/1555
(JHAUWARAM)
|
0513014000NRG24271120230704963
|
29/11/2023
|
LAXMI NARAYAN KUMAR
|
0513014WL055729
|
LAXMI NARAYAN KUMAR
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998052110
|
|
LAKSHMI NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-003-00185900/1566
(JHAUWARAM)
|
0513014000NRG24271120230704964
|
29/11/2023
|
SIMA DEVI
|
0513014WL055729
|
SIMA DEVI
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998052112
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-003-00185900/1578
(JHAUWARAM)
|
0513014000NRG24271120230704965
|
29/11/2023
|
SUNITA DEVI
|
0513014WL055729
|
SUNITA DEVI
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998052113
|
|
Mrs. SUNAINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHAKA
|
BH-13-014-003-00185900/1859
(JHAUWARAM)
|
0513014000NRG24271120230704970
|
29/11/2023
|
Santi Devi
|
0513014WL055729
|
Santi Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998052122
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-003-00185900/1864
(JHAUWARAM)
|
0513014000NRG24271120230704971
|
29/11/2023
|
Puspa Devi
|
0513014WL055729
|
Puspa Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998052117
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-003-00185900/2063
(JHAUWARAM)
|
0513014000NRG24271120230704973
|
29/11/2023
|
RUPKALI DEVI
|
0513014WL055729
|
RUPKALI DEVI
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998052136
|
|
RUPKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-003-00185900/2098
(JHAUWARAM)
|
0513014000NRG24271120230704974
|
29/11/2023
|
RADHIKA KUMARI
|
0513014WL055729
|
RADHIKA KUMARI
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998052137
|
|
Mrs. RADHIKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHAKA
|
BH-13-014-003-00185900/2260
(JHAUWARAM)
|
0513014000NRG24271120230704976
|
29/11/2023
|
kismati devi
|
0513014WL055729
|
kismati devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998052124
|
|
KISMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-003-00185900/2484
(JHAUWARAM)
|
0513014000NRG24271120230704979
|
29/11/2023
|
mohan sah
|
0513014WL055729
|
mohan sah
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998052143
|
|
Mr. MOHAN SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHAKA
|
BH-13-014-003-00185900/2492
(JHAUWARAM)
|
0513014000NRG24271120230704981
|
29/11/2023
|
PUNAM DEVI
|
0513014WL055729
|
PUNAM DEVI
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998052127
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-003-00185900/2513
(JHAUWARAM)
|
0513014000NRG24271120230704982
|
29/11/2023
|
AWADHESH KUMAR
|
0513014WL055729
|
AWADHESH KUMAR
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998052126
|
|
AWADHESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-003-00185900/351
(JHAUWARAM)
|
0513014000NRG24271120230705000
|
29/11/2023
|
ANITA DEVI
|
0513014WL055729
|
ANITA DEVI
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998052114
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54492
|
54492
|
|
|
|
|
|
|
|
|
22
|
DHAKA
|
BH-13-014-003-00185900/1380
(JHAUWARAM)
|
0513014000NRG24271120230704958
|
29/11/2023
|
THAGA SHA
|
0513014WL055729
|
THAGA SHA
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998052130
|
|
Mr. THAGA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHAKA
|
BH-13-014-003-00185900/1428
(JHAUWARAM)
|
0513014000NRG24271120230704959
|
29/11/2023
|
SUNITA DEVI
|
0513014WL055729
|
SUNITA DEVI
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998052141
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-003-00185900/1688
(JHAUWARAM)
|
0513014000NRG24271120230704966
|
29/11/2023
|
NISHU KUMARI
|
0513014WL055729
|
NISHU KUMARI
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998052140
|
|
NISHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-003-00185900/1721
(JHAUWARAM)
|
0513014000NRG24271120230704967
|
29/11/2023
|
CHITRANJAN KUMAR
|
0513014WL055729
|
CHITRANJAN KUMAR
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998052132
|
|
Mr. CHITRANJAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHAKA
|
BH-13-014-003-00185900/1739
(JHAUWARAM)
|
0513014000NRG24271120230704968
|
29/11/2023
|
SANJAY CHAUBEY
|
0513014WL055729
|
SANJAY CHAUBEY
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998052133
|
|
Mr. SANJAY CHAUBE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHAKA
|
BH-13-014-003-00185900/1748
(JHAUWARAM)
|
0513014000NRG24271120230704969
|
29/11/2023
|
BHIKHARI KUMAR
|
0513014WL055729
|
BHIKHARI KUMAR
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998052138
|
|
Mr. BHIKHARI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHAKA
|
BH-13-014-003-00185900/2052
(JHAUWARAM)
|
0513014000NRG24271120230704972
|
29/11/2023
|
Lalita Devi
|
0513014WL055729
|
Lalita Devi
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998052139
|
|
Mrs. LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHAKA
|
BH-13-014-003-00185900/237
(JHAUWARAM)
|
0513014000NRG24271120230704977
|
29/11/2023
|
NANAK RAM
|
0513014WL055729
|
NANAK RAM
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998052129
|
|
Mr. NANHAK RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
30
|
DHAKA
|
BH-13-014-003-00185900/1521
(JHAUWARAM)
|
0513014000NRG24271120230704961
|
29/11/2023
|
VINDESWARI SAH
|
0513014WL055729
|
VINDESWARI SAH
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998052120
|
|
MR VINDESHWARISAH SAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHAKA
|
BH-13-014-003-00185900/2142
(JHAUWARAM)
|
0513014000NRG24271120230704975
|
29/11/2023
|
GEETA DEVI
|
0513014WL055729
|
GEETA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998052125
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHAKA
|
BH-13-014-003-00185900/2483
(JHAUWARAM)
|
0513014000NRG24271120230704978
|
29/11/2023
|
sukhari sah
|
0513014WL055729
|
sukhari sah
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998052109
|
|
MR SUKHARI SAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHAKA
|
BH-13-014-003-00185900/2749
(JHAUWARAM)
|
0513014000NRG24271120230704986
|
29/11/2023
|
DHUPENDRA KUMAR
|
0513014WL055729
|
DHUPENDRA KUMAR
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998052128
|
|
DHUPENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHAKA
|
BH-13-014-003-00185900/2933
(JHAUWARAM)
|
0513014000NRG24271120230704995
|
29/11/2023
|
Vindu Devi
|
0513014WL055729
|
Vindu Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998052142
|
|
BINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHAKA
|
BH-13-014-003-00185900/2936
(JHAUWARAM)
|
0513014000NRG24271120230704996
|
29/11/2023
|
Suresh Kumar Singh
|
0513014WL055729
|
Suresh Kumar Singh
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998052116
|
|
SURESH KUMAR
|
BANK OF INDIA(508505)
|
|
36
|
DHAKA
|
BH-13-014-003-00185900/2944
(JHAUWARAM)
|
0513014000NRG24271120230704997
|
29/11/2023
|
Ranjeet Singh
|
0513014WL055729
|
Ranjeet Singh
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998052108
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
37
|
DHAKA
|
BH-13-014-003-00185900/2739
(JHAUWARAM)
|
0513014000NRG24271120230704984
|
29/11/2023
|
Abhiranjan Puldev Singh
|
0513014WL055729
|
Abhiranjan Puldev Singh
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998052144
|
|
ABHIRANJAN PULDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-003-00185900/2752
(JHAUWARAM)
|
0513014000NRG24271120230704989
|
29/11/2023
|
RAJWANTI DEVI
|
0513014WL055729
|
RAJWANTI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998052145
|
|
RAJVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHAKA
|
BH-13-014-003-00185900/2753
(JHAUWARAM)
|
0513014000NRG24271120230704990
|
29/11/2023
|
SANJU KUMARI
|
0513014WL055729
|
SANJU KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998052105
|
|
SANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHAKA
|
BH-13-014-003-00185900/2754
(JHAUWARAM)
|
0513014000NRG24271120230704991
|
29/11/2023
|
BABITA DEVI
|
0513014WL055729
|
BABITA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998052106
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHAKA
|
BH-13-014-003-00185900/2755
(JHAUWARAM)
|
0513014000NRG24271120230704992
|
29/11/2023
|
PRABHA DEVI
|
0513014WL055729
|
PRABHA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998052146
|
|
PRABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHAKA
|
BH-13-014-003-00185900/2756
(JHAUWARAM)
|
0513014000NRG24271120230704993
|
29/11/2023
|
BEDAMI DEVI
|
0513014WL055729
|
BEDAMI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998052107
|
|
BEDAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHAKA
|
BH-13-014-003-00185900/2758
(JHAUWARAM)
|
0513014000NRG24271120230704994
|
29/11/2023
|
CHANDRAKALA DEVI
|
0513014WL055729
|
CHANDRAKALA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998052147
|
|
CHANDRAKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156636
|
156636
|
|
|
|
|
|
|
|