|
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-13-014-006-00183100/3051
(JATWALIYA)
|
0513014000NRG24210320240998140
|
23/03/2024
|
Saraswati Devi
|
0513014WL085615
|
Saraswati Devi
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040265413
|
|
MR SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHAKA
|
BH-13-014-006-00183100/3053
(JATWALIYA)
|
0513014000NRG24210320240998141
|
23/03/2024
|
Kanti Devi
|
0513014WL085615
|
Kanti Devi
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040265412
|
|
MR KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-006-00182900/2150
(JATWALIYA)
|
0513014000NRG24210320240998132
|
23/03/2024
|
Amrit Kumar
|
0513014WL085615
|
Amrit Kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040265410
|
|
AMRIT KUMAR SO OMPRAKASH SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
DHAKA
|
BH-13-014-006-00182900/2154
(JATWALIYA)
|
0513014000NRG24210320240998133
|
23/03/2024
|
Babita Devi
|
0513014WL085615
|
Babita Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040265411
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHAKA
|
BH-13-014-006-00182900/2155
(JATWALIYA)
|
0513014000NRG24210320240998134
|
23/03/2024
|
Gita Devi
|
0513014WL085615
|
Gita Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040265409
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-006-00183100/1142
(JATWALIYA)
|
0513014000NRG24210320240998135
|
23/03/2024
|
sanaullah
|
0513014WL085615
|
sanaullah
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040265408
|
|
Md Sanaullah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
DHAKA
|
BH-13-014-006-00183100/2986
(JATWALIYA)
|
0513014000NRG24210320240998136
|
23/03/2024
|
Mokima Khatoon
|
0513014WL085615
|
Mokima Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040265405
|
|
MOKIMA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
DHAKA
|
BH-13-014-006-00183100/3042
(JATWALIYA)
|
0513014000NRG24210320240998137
|
23/03/2024
|
RESHMA KHATOON
|
0513014WL085615
|
RESHMA KHATOON
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040265406
|
|
Mrs. Reshma Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHAKA
|
BH-13-014-006-00183100/3043
(JATWALIYA)
|
0513014000NRG24210320240998138
|
23/03/2024
|
NASTAINA KHATOON
|
0513014WL085615
|
NASTAINA KHATOON
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040265407
|
|
Mrs. Nastaina Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHAKA
|
BH-13-014-006-00183100/3044
(JATWALIYA)
|
0513014000NRG24210320240998139
|
23/03/2024
|
KANTI DEVI
|
0513014WL085615
|
KANTI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040265403
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-006-00183100/454-A
(JATWALIYA)
|
0513014000NRG24210320240998142
|
23/03/2024
|
kaushar jahan
|
0513014WL085615
|
kaushar jahan
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040265404
|
|
KAUSHAR JAHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
12
|
DHAKA
|
BH-13-014-006-00183100/615
(JATWALIYA)
|
0513014000NRG24210320240998143
|
23/03/2024
|
MOHAMMAD HARUN
|
0513014WL085615
|
MOHAMMAD HARUN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040265402
|
|
MOHAMMAD HARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
DHAKA
|
BH-13-014-006-00183100/638
(JATWALIYA)
|
0513014000NRG24210320240998144
|
23/03/2024
|
abas ansrai
|
0513014WL085615
|
abas ansrai
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040265414
|
|
ABBAS ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47424
|
47424
|
|
|
|
|
|
|
|