|
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-13-014-003-00186100/2614
(JHAUWARAM)
|
0513014000NRG24120120240808731
|
13/01/2024
|
BHIKHAINI DEVI
|
0513014WL067639
|
BHIKHAINI DEVI
|
00089
|
CBIN0281076
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143173166
|
|
Mrs. BHIKHAINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-003-00185800/3725
(JHAUWARAM)
|
0513014000NRG24120120240808718
|
13/01/2024
|
shail devi
|
0513014WL067639
|
shail devi
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143173164
|
|
SHAIL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DHAKA
|
BH-13-014-003-00186100/1906
(JHAUWARAM)
|
0513014000NRG24120120240808721
|
13/01/2024
|
Bhikhari Ray
|
0513014WL067639
|
Bhikhari Ray
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143173163
|
|
Mr. BHIKHARI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-003-00186100/2339
(JHAUWARAM)
|
0513014000NRG24120120240808726
|
13/01/2024
|
Maya Devi
|
0513014WL067639
|
Maya Devi
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143173175
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-003-00186100/2390
(JHAUWARAM)
|
0513014000NRG24120120240808727
|
13/01/2024
|
Etvaria Devi
|
0513014WL067639
|
Etvaria Devi
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143173174
|
|
Mrs. ETVARIA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-003-00186100/2418
(JHAUWARAM)
|
0513014000NRG24120120240808729
|
13/01/2024
|
Misaniya Devi
|
0513014WL067639
|
Misaniya Devi
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143173177
|
|
Mrs. Misaniya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-003-00186100/2469
(JHAUWARAM)
|
0513014000NRG24120120240808730
|
13/01/2024
|
pramila devi
|
0513014WL067639
|
pramila devi
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143173173
|
|
Mrs. PRAMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHAKA
|
BH-13-014-003-00186100/2823
(JHAUWARAM)
|
0513014000NRG24120120240808741
|
13/01/2024
|
SHRIKANTI DEVI
|
0513014WL067639
|
SHRIKANTI DEVI
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143173176
|
|
Mrs. SHRIKANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHAKA
|
BH-13-014-003-00186100/4003
(JHAUWARAM)
|
0513014000NRG24120120240808742
|
13/01/2024
|
Laxmi Devi
|
0513014WL067639
|
Laxmi Devi
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143173180
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-003-00186100/4019
(JHAUWARAM)
|
0513014000NRG24120120240808744
|
13/01/2024
|
Agarpati Devi
|
0513014WL067639
|
Agarpati Devi
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143173179
|
|
Mrs. AGARPATIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHAKA
|
BH-13-014-003-00186100/4500
(JHAUWARAM)
|
0513014000NRG24120120240808746
|
13/01/2024
|
Guddi Kumari
|
0513014WL067639
|
Guddi Kumari
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143173181
|
|
Mrs. GUDDI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHAKA
|
BH-13-014-003-00186100/4527
(JHAUWARAM)
|
0513014000NRG24120120240808747
|
13/01/2024
|
NITU DEVI
|
0513014WL067639
|
NITU DEVI
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143173178
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
13
|
DHAKA
|
BH-13-014-003-00186100/2622
(JHAUWARAM)
|
0513014000NRG24120120240808732
|
13/01/2024
|
MANJAY KUMAR
|
0513014WL067639
|
MANJAY KUMAR
|
00354
|
PUNB0162820
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143173160
|
|
MANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
14
|
DHAKA
|
BH-13-014-003-00186100/4499
(JHAUWARAM)
|
0513014000NRG24120120240808745
|
13/01/2024
|
Uma Devi
|
0513014WL067639
|
Uma Devi
|
00354
|
PUNB0229200
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143173183
|
|
Uma Devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
15
|
DHAKA
|
BH-13-014-003-00185800/3720
(JHAUWARAM)
|
0513014000NRG24120120240808717
|
13/01/2024
|
mohan kumar
|
0513014WL067639
|
mohan kumar
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143173182
|
|
MR MOHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-003-00185800/3728
(JHAUWARAM)
|
0513014000NRG24120120240808719
|
13/01/2024
|
premshila devi
|
0513014WL067639
|
premshila devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143173167
|
|
MISS PRAM SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-003-00185800/3733
(JHAUWARAM)
|
0513014000NRG24120120240808720
|
13/01/2024
|
pinki kumari
|
0513014WL067639
|
pinki kumari
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143173170
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-003-00186100/1915
(JHAUWARAM)
|
0513014000NRG24120120240808722
|
13/01/2024
|
Renu Devi
|
0513014WL067639
|
Renu Devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143173187
|
|
MISS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-003-00186100/1916
(JHAUWARAM)
|
0513014000NRG24120120240808723
|
13/01/2024
|
Marachhiya Devi
|
0513014WL067639
|
Marachhiya Devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143173185
|
|
MISS MARACHHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-003-00186100/1917
(JHAUWARAM)
|
0513014000NRG24120120240808724
|
13/01/2024
|
Tetari Devi
|
0513014WL067639
|
Tetari Devi
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143173186
|
|
MISS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHAKA
|
BH-13-014-003-00186100/1957
(JHAUWARAM)
|
0513014000NRG24120120240808725
|
13/01/2024
|
Awanish Kumar
|
0513014WL067639
|
Awanish Kumar
|
00415
|
SBIN0009345
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2143173188
|
Participant not mapped to the product
|
|
|
|
22
|
DHAKA
|
BH-13-014-003-00186100/2392
(JHAUWARAM)
|
0513014000NRG24120120240808728
|
13/01/2024
|
Shakuntla Devi
|
0513014WL067639
|
Shakuntla Devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143173165
|
|
MS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHAKA
|
BH-13-014-003-00186100/2625
(JHAUWARAM)
|
0513014000NRG24120120240808733
|
13/01/2024
|
chuman kumari
|
0513014WL067639
|
chuman kumari
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143173168
|
|
Mrs. CHUMAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHAKA
|
BH-13-014-003-00186100/2629
(JHAUWARAM)
|
0513014000NRG24120120240808734
|
13/01/2024
|
SURESH RAY
|
0513014WL067639
|
SURESH RAY
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143173184
|
|
MR SURESH RAY
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHAKA
|
BH-13-014-003-00186100/2636
(JHAUWARAM)
|
0513014000NRG24120120240808736
|
13/01/2024
|
SUNITA DEVI
|
0513014WL067639
|
SUNITA DEVI
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143173171
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHAKA
|
BH-13-014-003-00186100/2644
(JHAUWARAM)
|
0513014000NRG24120120240808738
|
13/01/2024
|
MANISH KUMAR
|
0513014WL067639
|
MANISH KUMAR
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143173172
|
|
MANISH KUMAR
|
INDUSIND BANK(607189)
|
|
27
|
DHAKA
|
BH-13-014-003-00186100/2649
(JHAUWARAM)
|
0513014000NRG24120120240808739
|
13/01/2024
|
NAGANDRA RAI
|
0513014WL067639
|
NAGANDRA RAI
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143173161
|
|
NAGENDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DHAKA
|
BH-13-014-003-00186100/2723
(JHAUWARAM)
|
0513014000NRG24120120240808740
|
13/01/2024
|
nathuni kumar
|
0513014WL067639
|
nathuni kumar
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143173169
|
|
MR NATHUNI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38988
|
38988
|
|
|
|
|
|
|
|
|
29
|
DHAKA
|
BH-13-014-003-00186100/2642
(JHAUWARAM)
|
0513014000NRG24120120240808737
|
13/01/2024
|
BIJENDRA RAI
|
0513014WL067639
|
BIJENDRA RAI
|
00462
|
UCBA0002398
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143173162
|
|
BIJENDER RAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
30
|
DHAKA
|
BH-13-014-003-00185800/3719
(JHAUWARAM)
|
0513014000NRG24120120240808716
|
13/01/2024
|
ranju devi
|
0513014WL067639
|
ranju devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143173158
|
|
RANJU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
31
|
DHAKA
|
BH-13-014-003-00186100/2630
(JHAUWARAM)
|
0513014000NRG24120120240808735
|
13/01/2024
|
YASODA DEVI
|
0513014WL067639
|
YASODA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143173157
|
|
YASODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHAKA
|
BH-13-014-003-00186100/4014
(JHAUWARAM)
|
0513014000NRG24120120240808743
|
13/01/2024
|
Anu Devi
|
0513014WL067639
|
Anu Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143173159
|
|
ANU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88692
|
88692
|
|
|
|
|
|
|
|