|
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-13-014-004-00182600/3520
(GAWANDARI)
|
0513014000NRG24161120230679964
|
17/11/2023
|
ASHA DEVI
|
0513014WL053320
|
ASHA DEVI
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010450568
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-004-00182600/3606
(GAWANDARI)
|
0513014000NRG24161120230679966
|
17/11/2023
|
MADHU DEVI
|
0513014WL053320
|
MADHU DEVI
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010450570
|
|
MADHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-004-00182600/3614
(GAWANDARI)
|
0513014000NRG24161120230679967
|
17/11/2023
|
SHARMILA DEVI
|
0513014WL053320
|
SHARMILA DEVI
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010450566
|
|
SHARMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-004-00182600/3622
(GAWANDARI)
|
0513014000NRG24161120230679969
|
17/11/2023
|
SONELAL SHAH
|
0513014WL053320
|
SONELAL SHAH
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010450561
|
|
Mr. SONELAL SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-004-00182600/3625
(GAWANDARI)
|
0513014000NRG24161120230679970
|
17/11/2023
|
PANKAJ KUMAR
|
0513014WL053320
|
PANKAJ KUMAR
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010450567
|
|
Mr. PANKAJ KUMR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-004-00182600/3632
(GAWANDARI)
|
0513014000NRG24161120230679971
|
17/11/2023
|
GITA DEVI
|
0513014WL053320
|
GITA DEVI
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010450569
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-004-00182200/2191
(GAWANDARI)
|
0513014000NRG24161120230679962
|
17/11/2023
|
MIRA DEVI
|
0513014WL053320
|
MIRA DEVI
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010450563
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-004-00182600/4186
(GAWANDARI)
|
0513014000NRG24161120230679981
|
17/11/2023
|
Sanjay Singh
|
0513014WL053320
|
Sanjay Singh
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010450559
|
|
SANJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-004-00182600/4187
(GAWANDARI)
|
0513014000NRG24161120230679982
|
17/11/2023
|
Nibha Devi
|
0513014WL053320
|
Nibha Devi
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010450564
|
|
NIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
10
|
DHAKA
|
BH-13-014-004-00182600/3519
(GAWANDARI)
|
0513014000NRG24161120230679963
|
17/11/2023
|
SANJIT KUMAR
|
0513014WL053320
|
SANJIT KUMAR
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010450565
|
|
SANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-004-00182600/4024
(GAWANDARI)
|
0513014000NRG24161120230679977
|
17/11/2023
|
INDRASAN DEVI
|
0513014WL053320
|
INDRASAN DEVI
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010450562
|
|
INDRASAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-004-00182600/4184
(GAWANDARI)
|
0513014000NRG24161120230679980
|
17/11/2023
|
Birju Singh
|
0513014WL053320
|
Birju Singh
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010450560
|
|
Mr. BIRJU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
13
|
DHAKA
|
BH-13-014-004-00182600/3593
(GAWANDARI)
|
0513014000NRG24161120230679965
|
17/11/2023
|
SARITA DEVI
|
0513014WL053320
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010450557
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-004-00182600/3618
(GAWANDARI)
|
0513014000NRG24161120230679968
|
17/11/2023
|
BABI DEVI
|
0513014WL053320
|
BABI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010450556
|
|
BABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-004-00182600/3779
(GAWANDARI)
|
0513014000NRG24161120230679972
|
17/11/2023
|
usha devi
|
0513014WL053320
|
usha devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010450558
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
16
|
DHAKA
|
BH-13-014-004-00182600/3791
(GAWANDARI)
|
0513014000NRG24161120230679973
|
17/11/2023
|
kamni devi
|
0513014WL053320
|
kamni devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010450554
|
|
Mr. RAM AYODHAYA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHAKA
|
BH-13-014-004-00182600/3794
(GAWANDARI)
|
0513014000NRG24161120230679974
|
17/11/2023
|
phular devi
|
0513014WL053320
|
phular devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010450552
|
|
PHOOLAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-004-00182600/3804
(GAWANDARI)
|
0513014000NRG24161120230679975
|
17/11/2023
|
SUMIT KUMAR
|
0513014WL053320
|
SUMIT KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010450553
|
|
SUMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-004-00182600/3812
(GAWANDARI)
|
0513014000NRG24161120230679976
|
17/11/2023
|
AJMERI KHATOON
|
0513014WL053320
|
AJMERI KHATOON
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010450571
|
|
AJMERI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-004-00182600/4126
(GAWANDARI)
|
0513014000NRG24161120230679978
|
17/11/2023
|
URPRAMILA DEVI
|
0513014WL053320
|
URPRAMILA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010450551
|
|
URPRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-004-00182600/4127
(GAWANDARI)
|
0513014000NRG24161120230679979
|
17/11/2023
|
REKHA DEVI
|
0513014WL053320
|
REKHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010450572
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-004-00182600/4189
(GAWANDARI)
|
0513014000NRG24161120230679983
|
17/11/2023
|
Akhtari Begam
|
0513014WL053320
|
Akhtari Begam
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010450555
|
|
AKHTARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69768
|
69768
|
|
|
|
|
|
|
|