|
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-13-014-003-00185800/2653
(JHAUWARAM)
|
0513014000NRG24010320240940045
|
03/03/2024
|
Nurajaanha Begam
|
0513014WL079922
|
Nurajaanha Begam
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037175912
|
|
Mrs. NOORJAHAN BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-003-00185900/2744
(JHAUWARAM)
|
0513014000NRG24010320240940062
|
03/03/2024
|
AJAY KUMAR SINGH
|
0513014WL079922
|
AJAY KUMAR SINGH
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037175940
|
|
AJAY KUMAR SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-003-00185900/1295
(JHAUWARAM)
|
0513014000NRG24010320240940047
|
03/03/2024
|
NANAMA KHATOON
|
0513014WL079922
|
NANAMA KHATOON
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037175927
|
|
NANAMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-003-00185900/1410
(JHAUWARAM)
|
0513014000NRG24010320240940048
|
03/03/2024
|
AJAY SHA
|
0513014WL079922
|
AJAY SHA
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037175915
|
|
Mr. AJAY SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-003-00185900/1566
(JHAUWARAM)
|
0513014000NRG24010320240940049
|
03/03/2024
|
SIMA DEVI
|
0513014WL079922
|
SIMA DEVI
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037175914
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-003-00185900/1586
(JHAUWARAM)
|
0513014000NRG24010320240940050
|
03/03/2024
|
PROSOTAM SINGH
|
0513014WL079922
|
PROSOTAM SINGH
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037175913
|
|
Mr. PUSHOTTAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-003-00185900/252
(JHAUWARAM)
|
0513014000NRG24010320240940061
|
03/03/2024
|
inerpati devi
|
0513014WL079922
|
inerpati devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037175920
|
|
INARAPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-003-00185900/4263
(JHAUWARAM)
|
0513014000NRG24010320240940064
|
03/03/2024
|
anita devi
|
0513014WL079922
|
anita devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037175941
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-003-00185900/4307
(JHAUWARAM)
|
0513014000NRG24010320240940066
|
03/03/2024
|
Kishori Sah
|
0513014WL079922
|
Kishori Sah
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037175933
|
|
Mr. Kishori Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHAKA
|
BH-13-014-003-00185900/4328
(JHAUWARAM)
|
0513014000NRG24010320240940067
|
03/03/2024
|
Vidas Bihari
|
0513014WL079922
|
Vidas Bihari
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037175930
|
|
VIDAS BIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-003-00185900/4367
(JHAUWARAM)
|
0513014000NRG24010320240940068
|
03/03/2024
|
Sanjha Devi
|
0513014WL079922
|
Sanjha Devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037175931
|
|
Mrs. SANJHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHAKA
|
BH-13-014-003-00185900/4394
(JHAUWARAM)
|
0513014000NRG24010320240940069
|
03/03/2024
|
RAKESH KUMAR
|
0513014WL079922
|
RAKESH KUMAR
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037175917
|
|
Mr. RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHAKA
|
BH-13-014-003-00185900/4430
(JHAUWARAM)
|
0513014000NRG24010320240940071
|
03/03/2024
|
Vishal Raj
|
0513014WL079922
|
Vishal Raj
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037175934
|
|
Mr. VISHAL RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHAKA
|
BH-13-014-003-00185900/4431
(JHAUWARAM)
|
0513014000NRG24010320240940072
|
03/03/2024
|
Raju Kumar
|
0513014WL079922
|
Raju Kumar
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037175935
|
|
RAJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-003-00185900/4438
(JHAUWARAM)
|
0513014000NRG24010320240940073
|
03/03/2024
|
Mukesh Kumar
|
0513014WL079922
|
Mukesh Kumar
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037175937
|
|
Mr. MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHAKA
|
BH-13-014-003-00185900/4439
(JHAUWARAM)
|
0513014000NRG24010320240940074
|
03/03/2024
|
Satrudhan Kumar
|
0513014WL079922
|
Satrudhan Kumar
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037175945
|
|
Mr. SATRUDHAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHAKA
|
BH-13-014-003-00185900/4440
(JHAUWARAM)
|
0513014000NRG24010320240940075
|
03/03/2024
|
Rajendra Sah
|
0513014WL079922
|
Rajendra Sah
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037175944
|
|
Mr. RAJENDRA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHAKA
|
BH-13-014-003-00185900/4454
(JHAUWARAM)
|
0513014000NRG24010320240940076
|
03/03/2024
|
Shiv Shankar Singh
|
0513014WL079922
|
Shiv Shankar Singh
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037175943
|
|
SHIV SHANKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-003-00185900/4456
(JHAUWARAM)
|
0513014000NRG24010320240940077
|
03/03/2024
|
Rinku Devi
|
0513014WL079922
|
Rinku Devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037175946
|
|
RINKU DEVI
|
BANK OF BARODA(606985)
|
|
20
|
DHAKA
|
BH-13-014-003-00185900/4459
(JHAUWARAM)
|
0513014000NRG24010320240940079
|
03/03/2024
|
Puja Devi
|
0513014WL079922
|
Puja Devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037175938
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-003-00185900/4460
(JHAUWARAM)
|
0513014000NRG24010320240940080
|
03/03/2024
|
Rani Devi
|
0513014WL079922
|
Rani Devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037175936
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-003-00185900/4462
(JHAUWARAM)
|
0513014000NRG24010320240940082
|
03/03/2024
|
Lalita Devi
|
0513014WL079922
|
Lalita Devi
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037175942
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-003-00185900/765
(JHAUWARAM)
|
0513014000NRG24010320240940087
|
03/03/2024
|
BIGU SHA
|
0513014WL079922
|
BIGU SHA
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037175919
|
|
MR BIGU SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71364
|
71364
|
|
|
|
|
|
|
|
|
24
|
DHAKA
|
BH-13-014-003-00185900/1230
(JHAUWARAM)
|
0513014000NRG24010320240940046
|
03/03/2024
|
Jai Chand Chube
|
0513014WL079922
|
Jai Chand Chube
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037175926
|
|
Mr. JAI CHANDRA CHAUBEY S/O RAM EKBAL CH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHAKA
|
BH-13-014-003-00185900/1703
(JHAUWARAM)
|
0513014000NRG24010320240940051
|
03/03/2024
|
TETRI DEVI
|
0513014WL079922
|
TETRI DEVI
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037175921
|
|
Mrs. TETARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHAKA
|
BH-13-014-003-00185900/1729
(JHAUWARAM)
|
0513014000NRG24010320240940052
|
03/03/2024
|
RAJESH KUMAR
|
0513014WL079922
|
RAJESH KUMAR
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037175932
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-003-00185900/1739
(JHAUWARAM)
|
0513014000NRG24010320240940053
|
03/03/2024
|
SANJAY CHAUBEY
|
0513014WL079922
|
SANJAY CHAUBEY
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037175929
|
|
Mr. SANJAY CHAUBE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHAKA
|
BH-13-014-003-00185900/1742
(JHAUWARAM)
|
0513014000NRG24010320240940054
|
03/03/2024
|
LAKSHMAN SAH
|
0513014WL079922
|
LAKSHMAN SAH
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037175916
|
|
LAKSHMAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-003-00185900/1763
(JHAUWARAM)
|
0513014000NRG24010320240940055
|
03/03/2024
|
FUL KUMARI DEVI
|
0513014WL079922
|
FUL KUMARI DEVI
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037175922
|
|
Mrs. FULKUMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHAKA
|
BH-13-014-003-00185900/1767
(JHAUWARAM)
|
0513014000NRG24010320240940056
|
03/03/2024
|
RINA DEVI
|
0513014WL079922
|
RINA DEVI
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037175918
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-003-00185900/1774
(JHAUWARAM)
|
0513014000NRG24010320240940057
|
03/03/2024
|
sone lal kumar
|
0513014WL079922
|
sone lal kumar
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037175925
|
|
Mr. SONELAL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHAKA
|
BH-13-014-003-00185900/1787
(JHAUWARAM)
|
0513014000NRG24010320240940058
|
03/03/2024
|
sanjay kumar
|
0513014WL079922
|
sanjay kumar
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037175924
|
|
Mr. SANJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHAKA
|
BH-13-014-003-00185900/1796
(JHAUWARAM)
|
0513014000NRG24010320240940059
|
03/03/2024
|
rajan sah
|
0513014WL079922
|
rajan sah
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037175923
|
|
RAJAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHAKA
|
BH-13-014-003-00185900/1804
(JHAUWARAM)
|
0513014000NRG24010320240940060
|
03/03/2024
|
lav kumar singh
|
0513014WL079922
|
lav kumar singh
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037175939
|
|
LAV KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHAKA
|
BH-13-014-003-00185900/293
(JHAUWARAM)
|
0513014000NRG24010320240940063
|
03/03/2024
|
upendra ray
|
0513014WL079922
|
upendra ray
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037175928
|
|
Mr. UPENDRA RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38988
|
38988
|
|
|
|
|
|
|
|
|
36
|
DHAKA
|
BH-13-014-003-00185900/4403
(JHAUWARAM)
|
0513014000NRG24010320240940070
|
03/03/2024
|
RAMA SHANKAR SINGH
|
0513014WL079922
|
RAMA SHANKAR SINGH
|
00168
|
ICIC0001334
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037175910
|
|
MR RAMASHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
37
|
DHAKA
|
BH-13-014-003-00185900/4461
(JHAUWARAM)
|
0513014000NRG24010320240940081
|
03/03/2024
|
Kanti Devi
|
0513014WL079922
|
Kanti Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037175911
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
38
|
DHAKA
|
BH-13-014-003-00185900/4475
(JHAUWARAM)
|
0513014000NRG24010320240940086
|
03/03/2024
|
Kabita Devi
|
0513014WL079922
|
Kabita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037175909
|
|
KABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
39
|
DHAKA
|
BH-13-014-003-00185900/4271
(JHAUWARAM)
|
0513014000NRG24010320240940065
|
03/03/2024
|
anju devi radha
|
0513014WL079922
|
anju devi radha
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037175907
|
|
ANJU DEVI RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHAKA
|
BH-13-014-003-00185900/4458
(JHAUWARAM)
|
0513014000NRG24010320240940078
|
03/03/2024
|
Sindhu Devi
|
0513014WL079922
|
Sindhu Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037175908
|
|
SHINDHU KUMARI S/O- RAM EKVAL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DHAKA
|
BH-13-014-003-00185900/4463
(JHAUWARAM)
|
0513014000NRG24010320240940083
|
03/03/2024
|
Kanti Devi
|
0513014WL079922
|
Kanti Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037175905
|
|
Mrs. KANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHAKA
|
BH-13-014-003-00185900/4466
(JHAUWARAM)
|
0513014000NRG24010320240940084
|
03/03/2024
|
Binita Devi
|
0513014WL079922
|
Binita Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037175906
|
|
BINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHAKA
|
BH-13-014-003-00185900/4468
(JHAUWARAM)
|
0513014000NRG24010320240940085
|
03/03/2024
|
Ramasakhi Devi
|
0513014WL079922
|
Ramasakhi Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037175904
|
|
RAMASAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143640
|
143640
|
|
|
|
|
|
|
|