|
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-13-014-006-00183100/483
(JATWALIYA)
|
0513014000NRG24130120240810790
|
15/01/2024
|
MD OSAID ALAM
|
0513014WL067741
|
MD OSAID ALAM
|
00152
|
HDFC0001650
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143145474
|
|
Mr. MOHAMMAD OSAID
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-006-00183100/2070
(JATWALIYA)
|
0513014000NRG24130120240810752
|
15/01/2024
|
Shahnaj Khatoon
|
0513014WL067731
|
Shahnaj Khatoon
|
00354
|
PUNB0229200
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143145475
|
|
SHAHNAJ BEGAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-006-00182900/3046
(JATWALIYA)
|
0513014000NRG24130120240810789
|
15/01/2024
|
KUMAR SHIVAM
|
0513014WL067740
|
KUMAR SHIVAM
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143145480
|
|
KUMAR SHIVAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
DHAKA
|
BH-13-014-006-00183100/2035
(JATWALIYA)
|
0513014000NRG24130120240810754
|
15/01/2024
|
Puja Devi
|
0513014WL067732
|
Puja Devi
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143145471
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHAKA
|
BH-13-014-006-00183100/2037
(JATWALIYA)
|
0513014000NRG24130120240810756
|
15/01/2024
|
Manbhawati Devi
|
0513014WL067733
|
Manbhawati Devi
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143145479
|
|
MANBHAVTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-006-00182900/1871
(JATWALIYA)
|
0513014000NRG24130120240810758
|
15/01/2024
|
Chunmun Devi
|
0513014WL067734
|
Chunmun Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143145473
|
|
CHUNCHUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-006-00182900/1873
(JATWALIYA)
|
0513014000NRG24130120240810759
|
15/01/2024
|
Chandrika Devi
|
0513014WL067734
|
Chandrika Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143145461
|
|
CHANDRIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-006-00183100/1803
(JATWALIYA)
|
0513014000NRG24130120240810748
|
15/01/2024
|
Satendar Kumar
|
0513014WL067729
|
Satendar Kumar
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143145464
|
|
SATYENDAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-006-00183100/2003
(JATWALIYA)
|
0513014000NRG24130120240810749
|
15/01/2024
|
Jirmati Devi
|
0513014WL067729
|
Jirmati Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143145467
|
|
JIRAMATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
DHAKA
|
BH-13-014-006-00183100/2036
(JATWALIYA)
|
0513014000NRG24130120240810755
|
15/01/2024
|
Dinesh Sha
|
0513014WL067732
|
Dinesh Sha
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143145477
|
|
DINESH SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-006-00183100/2142
(JATWALIYA)
|
0513014000NRG24130120240810757
|
15/01/2024
|
Noor jahan
|
0513014WL067733
|
Noor jahan
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143145466
|
|
MRS NOOR JAHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-006-00183100/2174
(JATWALIYA)
|
0513014000NRG24150120240813966
|
15/01/2024
|
Sarfun Nesha
|
0513014WL067938
|
Sarfun Nesha
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143145478
|
|
Sarfun Nesha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
DHAKA
|
BH-13-014-006-00183100/2829
(JATWALIYA)
|
0513014000NRG24130120240810791
|
15/01/2024
|
Daud
|
0513014WL067742
|
Daud
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2143145469
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
DHAKA
|
BH-13-014-006-00183100/2991
(JATWALIYA)
|
0513014000NRG24130120240810792
|
15/01/2024
|
Anwari Begam
|
0513014WL067742
|
Anwari Begam
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143145468
|
|
ANWARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-006-00183100/3045
(JATWALIYA)
|
0513014000NRG24130120240810747
|
15/01/2024
|
Ruksana Khatun
|
0513014WL067728
|
Ruksana Khatun
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143145470
|
|
RUKSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-006-00183100/487
(JATWALIYA)
|
0513014000NRG24130120240810750
|
15/01/2024
|
shamim
|
0513014WL067730
|
shamim
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143145463
|
|
Samim Sai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
DHAKA
|
BH-13-014-006-00183100/516
(JATWALIYA)
|
0513014000NRG24130120240810787
|
15/01/2024
|
Md Khursed Alam
|
0513014WL067738
|
Md Khursed Alam
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143145472
|
|
MOHD KHURSHID ALAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
DHAKA
|
BH-13-014-006-00183100/604
(JATWALIYA)
|
0513014000NRG24130120240810751
|
15/01/2024
|
gauri sankar sah
|
0513014WL067730
|
gauri sankar sah
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143145476
|
|
Gauri Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
DHAKA
|
BH-13-014-006-00183100/630
(JATWALIYA)
|
0513014000NRG24150120240813965
|
15/01/2024
|
baburam sah
|
0513014WL067937
|
baburam sah
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143145465
|
|
BABU RAM SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-006-00183100/667
(JATWALIYA)
|
0513014000NRG24130120240810788
|
15/01/2024
|
sanju devi
|
0513014WL067739
|
sanju devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143145462
|
|
SANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
21
|
DHAKA
|
BH-13-014-006-00182900/3047
(JATWALIYA)
|
0513014000NRG24130120240810760
|
15/01/2024
|
RIJU KUMARI
|
0513014WL067735
|
RIJU KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143145459
|
|
RIJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-006-00182900/3048
(JATWALIYA)
|
0513014000NRG24130120240810761
|
15/01/2024
|
RAVI RAJ
|
0513014WL067736
|
RAVI RAJ
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143145460
|
|
RAVI RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-006-00183100/2071
(JATWALIYA)
|
0513014000NRG24130120240810753
|
15/01/2024
|
Vadru Nesha
|
0513014WL067731
|
Vadru Nesha
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143145457
|
|
VADRU NESHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
DHAKA
|
BH-13-014-006-00183100/3041
(JATWALIYA)
|
0513014000NRG24130120240810746
|
15/01/2024
|
TANJILA KHATOON
|
0513014WL067728
|
TANJILA KHATOON
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143145458
|
|
TANJILA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|