|
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-13-014-008-00183610/3939
(GURHANWA)
|
0513014000NRG24130220240894788
|
15/02/2024
|
LAXMI SAHANI
|
0513014WL075961
|
LAXMI SAHANI
|
00032
|
UTIB0000630
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887165451
|
|
LAXMI SAHANI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-008-00183500/1198
(GURHANWA)
|
0513014000NRG24130220240894769
|
15/02/2024
|
Virendra Singh
|
0513014WL075961
|
Virendra Singh
|
00045
|
BARB0PATAHI
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887165435
|
|
VIRENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-008-00183500/4263
(GURHANWA)
|
0513014000NRG24130220240894780
|
15/02/2024
|
EKRAMUL HAQUE
|
0513014WL075961
|
EKRAMUL HAQUE
|
00045
|
BARB0PATAHI
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887165436
|
|
EKRAMUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-008-00183500/1210
(GURHANWA)
|
0513014000NRG24130220240894770
|
15/02/2024
|
Raja Kumar
|
0513014WL075961
|
Raja Kumar
|
00415
|
SBIN0002906
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887165443
|
|
Raja Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
DHAKA
|
BH-13-014-008-00183500/2948
(GURHANWA)
|
0513014000NRG24130220240894773
|
15/02/2024
|
shila devi
|
0513014WL075961
|
shila devi
|
00415
|
SBIN0002906
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887165439
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-008-00183610/3722
(GURHANWA)
|
0513014000NRG24130220240894787
|
15/02/2024
|
osila devi
|
0513014WL075961
|
osila devi
|
00415
|
SBIN0002906
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887165446
|
|
MR OSILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-008-00183610/3943
(GURHANWA)
|
0513014000NRG24130220240894791
|
15/02/2024
|
RAMASHANKAR SAHANI
|
0513014WL075961
|
RAMASHANKAR SAHANI
|
00415
|
SBIN0002906
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887165437
|
|
MR RAMASHANKAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-008-00183071/1956
(GURHANWA)
|
0513014000NRG24130220240894762
|
15/02/2024
|
Bijali Devi
|
0513014WL075961
|
Bijali Devi
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887165444
|
|
MRS BIJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-008-00183071/1982
(GURHANWA)
|
0513014000NRG24130220240894763
|
15/02/2024
|
Chameli Devi
|
0513014WL075961
|
Chameli Devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887165445
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-008-00183071/2328
(GURHANWA)
|
0513014000NRG24130220240894765
|
15/02/2024
|
Rambharos Kumar
|
0513014WL075961
|
Rambharos Kumar
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887165447
|
|
Mr. RAMBHROS KUMAR
|
INDIAN BANK(607105)
|
|
11
|
DHAKA
|
BH-13-014-008-00183610/1734
(GURHANWA)
|
0513014000NRG24130220240894783
|
15/02/2024
|
MUNIYA DEVI
|
0513014WL075961
|
MUNIYA DEVI
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887165441
|
|
MUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-008-00183610/1759
(GURHANWA)
|
0513014000NRG24130220240894784
|
15/02/2024
|
WARIYAR SAHNI
|
0513014WL075961
|
WARIYAR SAHNI
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887165442
|
|
MR BARIYAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-008-00183610/3656
(GURHANWA)
|
0513014000NRG24130220240894785
|
15/02/2024
|
bachu sahni
|
0513014WL075961
|
bachu sahni
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887165440
|
|
MR BACHCHU SAHANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-008-00183610/3659
(GURHANWA)
|
0513014000NRG24130220240894786
|
15/02/2024
|
kamre alam ansari
|
0513014WL075961
|
kamre alam ansari
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887165448
|
|
Kamre Alam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
15
|
DHAKA
|
BH-13-014-008-00183071/3711
(GURHANWA)
|
0513014000NRG24130220240894766
|
15/02/2024
|
Saroj Kumar
|
0513014WL075961
|
Saroj Kumar
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887165432
|
|
MR SAROJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-008-00183500/1566
(GURHANWA)
|
0513014000NRG24130220240894771
|
15/02/2024
|
Bhola Sah
|
0513014WL075961
|
Bhola Sah
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887165460
|
|
BHOLA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-008-00183500/2841
(GURHANWA)
|
0513014000NRG24130220240894772
|
15/02/2024
|
Sunil Kumar
|
0513014WL075961
|
Sunil Kumar
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887165431
|
|
SUNIL KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
DHAKA
|
BH-13-014-008-00183500/4222
(GURHANWA)
|
0513014000NRG24130220240894776
|
15/02/2024
|
RAM DENI SAH
|
0513014WL075961
|
RAM DENI SAH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887165461
|
|
Mr. RAM DENI SAH
|
INDIAN BANK(607105)
|
|
19
|
DHAKA
|
BH-13-014-008-00183500/501
(GURHANWA)
|
0513014000NRG24130220240894781
|
15/02/2024
|
Ram Lakshan Sah
|
0513014WL075961
|
Ram Lakshan Sah
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887165433
|
|
LAXANSAHSOKHENASAH
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
20
|
DHAKA
|
BH-13-014-008-00183610/3940
(GURHANWA)
|
0513014000NRG24130220240894789
|
15/02/2024
|
SAJDA JHATOON
|
0513014WL075961
|
SAJDA JHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887165434
|
|
Ms. SAJADA KHTOON
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHAKA
|
BH-13-014-008-00183610/4317
(GURHANWA)
|
0513014000NRG24130220240894792
|
15/02/2024
|
BIRA SAHANI
|
0513014WL075961
|
BIRA SAHANI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887165438
|
|
VIRA SAHANI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
22
|
DHAKA
|
BH-13-014-008-00183071/2324
(GURHANWA)
|
0513014000NRG24130220240894764
|
15/02/2024
|
Lakhindra Sahni
|
0513014WL075961
|
Lakhindra Sahni
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887165459
|
|
LAKHINDRA SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-008-00183071/3946
(GURHANWA)
|
0513014000NRG24130220240894768
|
15/02/2024
|
Rinku Devi
|
0513014WL075961
|
Rinku Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887165452
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-008-00183500/299
(GURHANWA)
|
0513014000NRG24130220240894774
|
15/02/2024
|
Anil Ram
|
0513014WL075961
|
Anil Ram
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887165455
|
|
ANIL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-008-00183500/4225
(GURHANWA)
|
0513014000NRG24130220240894777
|
15/02/2024
|
AQUIB NADEEM
|
0513014WL075961
|
AQUIB NADEEM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887165457
|
|
AQUIB NADEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-008-00183500/4226
(GURHANWA)
|
0513014000NRG24130220240894778
|
15/02/2024
|
KRISHANA DEVI
|
0513014WL075961
|
KRISHANA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887165453
|
|
KRISHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-008-00183500/4229
(GURHANWA)
|
0513014000NRG24130220240894779
|
15/02/2024
|
KAMLESH KUMAR
|
0513014WL075961
|
KAMLESH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887165456
|
|
KAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-008-00183500/546
(GURHANWA)
|
0513014000NRG24130220240894782
|
15/02/2024
|
Gauri Mishra
|
0513014WL075961
|
Gauri Mishra
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887165454
|
|
GAURI MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-008-00183610/3942
(GURHANWA)
|
0513014000NRG24130220240894790
|
15/02/2024
|
GULAB ALAM
|
0513014WL075961
|
GULAB ALAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887165458
|
|
GULAB ALAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
30
|
DHAKA
|
BH-13-014-008-00183071/3747
(GURHANWA)
|
0513014000NRG24130220240894767
|
15/02/2024
|
Manibhushan Kumar
|
0513014WL075961
|
Manibhushan Kumar
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887165449
|
|
MANIBHUSHAN KUMAR
|
BANK OF BARODA(606985)
|
|
31
|
DHAKA
|
BH-13-014-008-00183500/391
(GURHANWA)
|
0513014000NRG24130220240894775
|
15/02/2024
|
jayshankar Sah
|
0513014WL075961
|
jayshankar Sah
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887165450
|
|
JAYSHANKAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83220
|
83220
|
|
|
|
|
|
|
|