|
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-13-014-006-00182900/2234
(JATWALIYA)
|
0513014000NRG24020320240941468
|
02/03/2024
|
SITA DEVI
|
0513014WL080172
|
SITA DEVI
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040135303
|
|
Ms. SUKHARI SAH & SEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-006-00183100/501
(JATWALIYA)
|
0513014000NRG24020320240941490
|
02/03/2024
|
Nagendra Paswan
|
0513014WL080172
|
Nagendra Paswan
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040135302
|
|
NAGENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-006-00182900/1970
(JATWALIYA)
|
0513014000NRG24020320240941466
|
02/03/2024
|
ARTI DEVI
|
0513014WL080172
|
ARTI DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040135304
|
|
ARATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-006-00182900/2713
(JATWALIYA)
|
0513014000NRG24020320240941469
|
02/03/2024
|
Puja Devi
|
0513014WL080172
|
Puja Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040135306
|
|
MISS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHAKA
|
BH-13-014-006-00183100/3017
(JATWALIYA)
|
0513014000NRG24020320240941482
|
02/03/2024
|
Sima Devi
|
0513014WL080172
|
Sima Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040135305
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-006-00182900/1250
(JATWALIYA)
|
0513014000NRG24020320240941461
|
02/03/2024
|
Bharosh Ram
|
0513014WL080172
|
Bharosh Ram
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040135294
|
|
BHAROSH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
DHAKA
|
BH-13-014-006-00182900/1335
(JATWALIYA)
|
0513014000NRG24020320240941462
|
02/03/2024
|
PRABHU DEYAL SAH
|
0513014WL080172
|
PRABHU DEYAL SAH
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040135288
|
|
PRABHU DAYAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-006-00182900/1522
(JATWALIYA)
|
0513014000NRG24020320240941463
|
02/03/2024
|
niraj kumari
|
0513014WL080172
|
niraj kumari
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040135299
|
|
NIRAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-006-00182900/1709
(JATWALIYA)
|
0513014000NRG24020320240941464
|
02/03/2024
|
Ram Pukar Devi
|
0513014WL080172
|
Ram Pukar Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040135311
|
|
RAM PUKARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-006-00182900/1835
(JATWALIYA)
|
0513014000NRG24020320240941465
|
02/03/2024
|
Ranju Devi
|
0513014WL080172
|
Ranju Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040135289
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-006-00182900/199
(JATWALIYA)
|
0513014000NRG24020320240941467
|
02/03/2024
|
RAKESH KUMAR RAY
|
0513014WL080172
|
RAKESH KUMAR RAY
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040135292
|
|
RAKESH KUMAR RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
DHAKA
|
BH-13-014-006-00182900/303
(JATWALIYA)
|
0513014000NRG24020320240941470
|
02/03/2024
|
KHAHERU RAM
|
0513014WL080172
|
KHAHERU RAM
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040135290
|
|
Khaheru Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
DHAKA
|
BH-13-014-006-00182900/426
(JATWALIYA)
|
0513014000NRG24020320240941471
|
02/03/2024
|
BHIKHAIN DEVI
|
0513014WL080172
|
BHIKHAIN DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040135310
|
|
BHIKHAMNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-006-00183100/1114
(JATWALIYA)
|
0513014000NRG24020320240941472
|
02/03/2024
|
md motin
|
0513014WL080172
|
md motin
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040135284
|
|
ABDUL MOTIN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DHAKA
|
BH-13-014-006-00183100/1156
(JATWALIYA)
|
0513014000NRG24020320240941473
|
02/03/2024
|
KHURSID ALAM
|
0513014WL080172
|
KHURSID ALAM
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040135283
|
|
KHURSAID
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
DHAKA
|
BH-13-014-006-00183100/1416
(JATWALIYA)
|
0513014000NRG24020320240941474
|
02/03/2024
|
kamrun nesha
|
0513014WL080172
|
kamrun nesha
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040135285
|
|
KAMRU NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-006-00183100/2489
(JATWALIYA)
|
0513014000NRG24020320240941475
|
02/03/2024
|
NUSARAT KHATOON
|
0513014WL080172
|
NUSARAT KHATOON
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040135296
|
|
NUSARAT KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-006-00183100/2500
(JATWALIYA)
|
0513014000NRG24020320240941476
|
02/03/2024
|
NAJAMA KHATOON
|
0513014WL080172
|
NAJAMA KHATOON
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040135286
|
|
NAJMA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
DHAKA
|
BH-13-014-006-00183100/2972
(JATWALIYA)
|
0513014000NRG24020320240941480
|
02/03/2024
|
Samimun Nesha
|
0513014WL080172
|
Samimun Nesha
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040135297
|
|
SAMIMUN NESA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DHAKA
|
BH-13-014-006-00183100/2998
(JATWALIYA)
|
0513014000NRG24020320240941481
|
02/03/2024
|
Md Pravej Alam
|
0513014WL080172
|
Md Pravej Alam
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040135300
|
|
MD PARVEJ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DHAKA
|
BH-13-014-006-00183100/3038
(JATWALIYA)
|
0513014000NRG24020320240941484
|
02/03/2024
|
Sanjeev Sah
|
0513014WL080172
|
Sanjeev Sah
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040135301
|
|
SANJIV SAH SO RAGHUNI SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
DHAKA
|
BH-13-014-006-00183100/3048
(JATWALIYA)
|
0513014000NRG24020320240941485
|
02/03/2024
|
Laxmi Devi
|
0513014WL080172
|
Laxmi Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040135295
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-006-00183100/3063
(JATWALIYA)
|
0513014000NRG24020320240941486
|
02/03/2024
|
Bindu Devi
|
0513014WL080172
|
Bindu Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040135298
|
|
BINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-006-00183100/450
(JATWALIYA)
|
0513014000NRG24020320240941487
|
02/03/2024
|
musmat rita devi
|
0513014WL080172
|
musmat rita devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040135287
|
|
MU RITA KUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DHAKA
|
BH-13-014-006-00183100/464
(JATWALIYA)
|
0513014000NRG24020320240941488
|
02/03/2024
|
hikmat sai
|
0513014WL080172
|
hikmat sai
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040135291
|
|
HIKMAT SAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
DHAKA
|
BH-13-014-006-00183100/465
(JATWALIYA)
|
0513014000NRG24020320240941489
|
02/03/2024
|
dhanwanti devi
|
0513014WL080172
|
dhanwanti devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040135309
|
|
HIRAMATI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
DHAKA
|
BH-13-014-006-00183100/604
(JATWALIYA)
|
0513014000NRG24020320240941491
|
02/03/2024
|
gauri sankar sah
|
0513014WL080172
|
gauri sankar sah
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040135293
|
|
Gauri Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80256
|
80256
|
|
|
|
|
|
|
|
|
28
|
DHAKA
|
BH-13-014-006-00183100/2624
(JATWALIYA)
|
0513014000NRG24020320240941479
|
02/03/2024
|
Rina Kumari
|
0513014WL080172
|
Rina Kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040135282
|
|
RINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-006-00183100/3024
(JATWALIYA)
|
0513014000NRG24020320240941483
|
02/03/2024
|
Chameli Devi
|
0513014WL080172
|
Chameli Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040135281
|
|
CHAMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
30
|
DHAKA
|
BH-13-014-006-00183100/2600
(JATWALIYA)
|
0513014000NRG24020320240941477
|
02/03/2024
|
Nagina Paswan
|
0513014WL080172
|
Nagina Paswan
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040135308
|
|
Nagina Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
DHAKA
|
BH-13-014-006-00183100/2603
(JATWALIYA)
|
0513014000NRG24020320240941478
|
02/03/2024
|
Asgari Begam
|
0513014WL080172
|
Asgari Begam
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040135307
|
|
Asgari Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113088
|
113088
|
|
|
|
|
|
|
|