|
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-13-014-010-00184000/2422
(PHULWARIYA)
|
0513014000NRG24110320240970062
|
13/03/2024
|
Prem Chaudhari
|
0513014WL082894
|
Prem Chaudhari
|
00354
|
PUNB0179100
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042017778
|
|
MR PREM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-010-00184000/2420
(PHULWARIYA)
|
0513014000NRG24110320240970060
|
13/03/2024
|
Anita Devi
|
0513014WL082894
|
Anita Devi
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042017785
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-010-00184000/2421
(PHULWARIYA)
|
0513014000NRG24110320240970061
|
13/03/2024
|
Sajbun Khatoon
|
0513014WL082894
|
Sajbun Khatoon
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042017782
|
|
MRS SAJBUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHAKA
|
BH-13-014-010-00184000/2425
(PHULWARIYA)
|
0513014000NRG24110320240970064
|
13/03/2024
|
Sabila Khatoon
|
0513014WL082894
|
Sabila Khatoon
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042017784
|
|
SABILA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DHAKA
|
BH-13-014-010-00184000/3258
(PHULWARIYA)
|
0513014000NRG24110320240970067
|
13/03/2024
|
Eaisa khatoon
|
0513014WL082894
|
Eaisa khatoon
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042017779
|
|
EAISA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-010-00184000/3497
(PHULWARIYA)
|
0513014000NRG24110320240970070
|
13/03/2024
|
raju kumar
|
0513014WL082894
|
raju kumar
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042017786
|
|
Raju Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
DHAKA
|
BH-13-014-010-00184000/3498
(PHULWARIYA)
|
0513014000NRG24110320240970071
|
13/03/2024
|
rupesh kumar
|
0513014WL082894
|
rupesh kumar
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042017783
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-010-00184000/3503
(PHULWARIYA)
|
0513014000NRG24110320240970074
|
13/03/2024
|
ruma devi
|
0513014WL082894
|
ruma devi
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042017781
|
|
MRS RUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-010-00184000/3505
(PHULWARIYA)
|
0513014000NRG24110320240970075
|
13/03/2024
|
dinesh prasad
|
0513014WL082894
|
dinesh prasad
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042017780
|
|
MR DINESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-010-00184000/3509
(PHULWARIYA)
|
0513014000NRG24110320240970078
|
13/03/2024
|
manish kumar
|
0513014WL082894
|
manish kumar
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042017768
|
|
MANISH KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
11
|
DHAKA
|
BH-13-014-010-00184000/2424
(PHULWARIYA)
|
0513014000NRG24110320240970063
|
13/03/2024
|
Mamita Devi
|
0513014WL082894
|
Mamita Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042017777
|
|
MAMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-010-00184000/3448
(PHULWARIYA)
|
0513014000NRG24110320240970069
|
13/03/2024
|
dhiraj kumar
|
0513014WL082894
|
dhiraj kumar
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042017776
|
|
DHIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-010-00184000/3500
(PHULWARIYA)
|
0513014000NRG24110320240970072
|
13/03/2024
|
sunil kumar
|
0513014WL082894
|
sunil kumar
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
17/04/2024
|
|
3042017774
|
|
SUNIL KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
DHAKA
|
BH-13-014-010-00184000/3502
(PHULWARIYA)
|
0513014000NRG24110320240970073
|
13/03/2024
|
sangita evi
|
0513014WL082894
|
sangita evi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042017775
|
|
Sangita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
DHAKA
|
BH-13-014-010-00184000/3506
(PHULWARIYA)
|
0513014000NRG24110320240970076
|
13/03/2024
|
mira devi
|
0513014WL082894
|
mira devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042017773
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-010-00184000/3508
(PHULWARIYA)
|
0513014000NRG24110320240970077
|
13/03/2024
|
bijulvati devi
|
0513014WL082894
|
bijulvati devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042017772
|
|
BIJULVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
17
|
DHAKA
|
BH-13-014-010-00184000/2426
(PHULWARIYA)
|
0513014000NRG24110320240970065
|
13/03/2024
|
Ratan Kumar
|
0513014WL082894
|
Ratan Kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042017771
|
|
RATAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-010-00184000/2427
(PHULWARIYA)
|
0513014000NRG24110320240970066
|
13/03/2024
|
Kailasiya Devi
|
0513014WL082894
|
Kailasiya Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
17/04/2024
|
|
3042017770
|
|
KAILSHIYA DEVI W/O RANJIT BAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
DHAKA
|
BH-13-014-010-00184000/3262
(PHULWARIYA)
|
0513014000NRG24110320240970068
|
13/03/2024
|
nikki devi
|
0513014WL082894
|
nikki devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042017769
|
|
NIKKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43320
|
43320
|
|
|
|
|
|
|
|