|
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-13-014-022-00187400/1270
(BHANDAR)
|
0513014000NRG24020620230251172
|
05/06/2023
|
dharmendra
|
0513014WL013023
|
dharmendra
|
00089
|
CBIN0281076
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2403532435
|
|
DHARMENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-022-00187400/3026
(BHANDAR)
|
0513014000NRG24020620230251162
|
05/06/2023
|
Vaidehi Devi
|
0513014WL013020
|
Vaidehi Devi
|
00089
|
CBIN0281076
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2403532432
|
|
Mrs. Vaidehi Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-022-00187400/3910
(BHANDAR)
|
0513014000NRG24020620230251163
|
05/06/2023
|
sunaina devi
|
0513014WL013020
|
sunaina devi
|
00089
|
CBIN0281076
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2403532430
|
|
Mrs. SUNAINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-022-00187400/3914
(BHANDAR)
|
0513014000NRG24020620230251179
|
05/06/2023
|
lalbati devi
|
0513014WL013024
|
lalbati devi
|
00089
|
CBIN0281076
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2403532434
|
|
Mrs. LALBATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-022-00187400/3915
(BHANDAR)
|
0513014000NRG24020620230251174
|
05/06/2023
|
lakshminiya devi
|
0513014WL013023
|
lakshminiya devi
|
00089
|
CBIN0281076
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2403532427
|
|
LAKSHMANIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHAKA
|
BH-13-014-022-00187400/3917
(BHANDAR)
|
0513014000NRG24020620230251175
|
05/06/2023
|
sachin kumar
|
0513014WL013023
|
sachin kumar
|
00089
|
CBIN0281076
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2403532429
|
|
Mr. SACHIN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-022-00187400/120
(BHANDAR)
|
0513014000NRG24020620230251154
|
05/06/2023
|
akali
|
0513014WL013017
|
akali
|
00089
|
CBIN0283005
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2403532424
|
|
AKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-022-00187400/1644
(BHANDAR)
|
0513014000NRG24020620230251155
|
05/06/2023
|
Murali Devi
|
0513014WL013017
|
Murali Devi
|
00089
|
CBIN0283005
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2403532436
|
|
MURALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-022-00187400/1652
(BHANDAR)
|
0513014000NRG24020620230251161
|
05/06/2023
|
Rinku Devi
|
0513014WL013019
|
Rinku Devi
|
00089
|
CBIN0283005
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2403532437
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-022-00187400/4567
(BHANDAR)
|
0513014000NRG24020620230251170
|
05/06/2023
|
Fulamatiya Devi
|
0513014WL013022
|
Fulamatiya Devi
|
00089
|
CBIN0283005
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2403532433
|
|
Mrs. FULMATIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHAKA
|
BH-13-014-022-00187600/362
(BHANDAR)
|
0513014000NRG24020620230251152
|
05/06/2023
|
BILASH RAM
|
0513014WL013016
|
BILASH RAM
|
00089
|
CBIN0283005
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2403532431
|
|
Mr. VILAS RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
12
|
DHAKA
|
BH-13-014-022-00187400/1274
(BHANDAR)
|
0513014000NRG24020620230251168
|
05/06/2023
|
Anita
|
0513014WL013022
|
Anita
|
00354
|
PUNB0179100
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2403532416
|
|
Anita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
DHAKA
|
BH-13-014-022-00187400/1645
(BHANDAR)
|
0513014000NRG24020620230251160
|
05/06/2023
|
Reeta Devi
|
0513014WL013019
|
Reeta Devi
|
00354
|
PUNB0179100
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2403532418
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-022-00187400/1729
(BHANDAR)
|
0513014000NRG24020620230251173
|
05/06/2023
|
sanjha devi
|
0513014WL013023
|
sanjha devi
|
00354
|
PUNB0179100
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2403532419
|
|
SANJHA DEVI W/O LALU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DHAKA
|
BH-13-014-022-00187400/3273
(BHANDAR)
|
0513014000NRG24020620230251150
|
05/06/2023
|
Jaymangal Ram
|
0513014WL013016
|
Jaymangal Ram
|
00354
|
PUNB0179100
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2403532422
|
|
JAYMANGAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-022-00187400/3912
(BHANDAR)
|
0513014000NRG24020620230251167
|
05/06/2023
|
bhageshwar paswan
|
0513014WL013021
|
bhageshwar paswan
|
00354
|
PUNB0179100
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2403532417
|
|
BHAGESHWAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-022-00187400/3916
(BHANDAR)
|
0513014000NRG24020620230251169
|
05/06/2023
|
sita devi
|
0513014WL013022
|
sita devi
|
00354
|
PUNB0179100
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2403532415
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DHAKA
|
BH-13-014-022-00187600/1434
(BHANDAR)
|
0513014000NRG24020620230251151
|
05/06/2023
|
SUMAN DEVI
|
0513014WL013016
|
SUMAN DEVI
|
00354
|
PUNB0179100
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2403532420
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DHAKA
|
BH-13-014-022-00187600/1447
(BHANDAR)
|
0513014000NRG24020620230251159
|
05/06/2023
|
MANJU DEVI
|
0513014WL013018
|
MANJU DEVI
|
00354
|
PUNB0179100
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2403532421
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
20
|
DHAKA
|
BH-13-014-022-00187400/3027
(BHANDAR)
|
0513014000NRG24020620230251165
|
05/06/2023
|
Chandan Kumar Jha
|
0513014WL013021
|
Chandan Kumar Jha
|
00415
|
SBIN0003435
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2403532423
|
|
MR CHANDAN KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
21
|
DHAKA
|
BH-13-014-022-00187400/3768
(BHANDAR)
|
0513014000NRG24020620230251177
|
05/06/2023
|
Premshila Devi
|
0513014WL013024
|
Premshila Devi
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2403532426
|
|
MRS PREMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHAKA
|
BH-13-014-022-00187600/1438
(BHANDAR)
|
0513014000NRG24020620230251156
|
05/06/2023
|
Reena Devi
|
0513014WL013017
|
Reena Devi
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2403532428
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHAKA
|
BH-13-014-022-00187600/630
(BHANDAR)
|
0513014000NRG24020620230251157
|
05/06/2023
|
Rita Devi
|
0513014WL013017
|
Rita Devi
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2403532425
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
24
|
DHAKA
|
BH-13-014-022-00187400/1204
(BHANDAR)
|
0513014000NRG24020620230251176
|
05/06/2023
|
Rita
|
0513014WL013024
|
Rita
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2403532414
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-022-00187400/3911
(BHANDAR)
|
0513014000NRG24020620230251166
|
05/06/2023
|
chanchal paswan
|
0513014WL013021
|
chanchal paswan
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2403532412
|
|
CHANCHAL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-022-00187400/3913
(BHANDAR)
|
0513014000NRG24020620230251178
|
05/06/2023
|
ravi kumar paswan
|
0513014WL013024
|
ravi kumar paswan
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2403532411
|
|
RAVI KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-022-00187400/58
(BHANDAR)
|
0513014000NRG24020620230251171
|
05/06/2023
|
Sukdev Paswan
|
0513014WL013022
|
Sukdev Paswan
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2403532413
|
|
MR SUKHDEV PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39900
|
39900
|
|
|
|
|
|
|
|