|
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-13-014-006-00182900/2093
(JATWALIYA)
|
0513014000NRG24280320241020079
|
30/03/2024
|
Reena Devi
|
0513014WL087003
|
Reena Devi
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3043786690
|
|
REENA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-006-00182900/1326
(JATWALIYA)
|
0513014000NRG24280320241020073
|
30/03/2024
|
savitre devi
|
0513014WL087003
|
savitre devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043786701
|
|
MR SAVITREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHAKA
|
BH-13-014-006-00182900/1329
(JATWALIYA)
|
0513014000NRG24280320241020074
|
30/03/2024
|
shanti devi
|
0513014WL087003
|
shanti devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043786688
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHAKA
|
BH-13-014-006-00182900/2070
(JATWALIYA)
|
0513014000NRG24280320241020077
|
30/03/2024
|
Ram Dyal Sah
|
0513014WL087003
|
Ram Dyal Sah
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043786698
|
|
MR RAM DYAL SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHAKA
|
BH-13-014-006-00182900/2102
(JATWALIYA)
|
0513014000NRG24280320241020081
|
30/03/2024
|
Sudha Devi
|
0513014WL087003
|
Sudha Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043786694
|
|
MS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-006-00182900/2104
(JATWALIYA)
|
0513014000NRG24280320241020083
|
30/03/2024
|
Aasha Devi
|
0513014WL087003
|
Aasha Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043786691
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-006-00182900/2106
(JATWALIYA)
|
0513014000NRG24280320241020084
|
30/03/2024
|
Sunita Devi
|
0513014WL087003
|
Sunita Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043786697
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-006-00182900/2117
(JATWALIYA)
|
0513014000NRG24280320241020088
|
30/03/2024
|
Phulmati Devi
|
0513014WL087003
|
Phulmati Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043786692
|
|
MRS PHULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-006-00182900/2161
(JATWALIYA)
|
0513014000NRG24280320241020090
|
30/03/2024
|
Premshila Devi
|
0513014WL087003
|
Premshila Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043786695
|
|
PREMSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-006-00182900/2164
(JATWALIYA)
|
0513014000NRG24280320241020092
|
30/03/2024
|
Manju Devi
|
0513014WL087003
|
Manju Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043786693
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-006-00182900/2187
(JATWALIYA)
|
0513014000NRG24280320241020094
|
30/03/2024
|
Murti Devi
|
0513014WL087003
|
Murti Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043786696
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-006-00182900/2703
(JATWALIYA)
|
0513014000NRG24280320241020098
|
30/03/2024
|
Phula Devi
|
0513014WL087003
|
Phula Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043786700
|
|
PHULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
13
|
DHAKA
|
BH-13-014-006-00182900/1250
(JATWALIYA)
|
0513014000NRG24280320241020071
|
30/03/2024
|
Bharosh Ram
|
0513014WL087003
|
Bharosh Ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3043786676
|
|
BHAROSH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
DHAKA
|
BH-13-014-006-00182900/1324
(JATWALIYA)
|
0513014000NRG24280320241020072
|
30/03/2024
|
URMILA DEVI
|
0513014WL087003
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3043786665
|
|
UARMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
DHAKA
|
BH-13-014-006-00182900/1348
(JATWALIYA)
|
0513014000NRG24280320241020075
|
30/03/2024
|
ATWARI DEVI
|
0513014WL087003
|
ATWARI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3043786680
|
|
ATABARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
DHAKA
|
BH-13-014-006-00182900/186
(JATWALIYA)
|
0513014000NRG24280320241020076
|
30/03/2024
|
PARDEEP KUMAR SAH
|
0513014WL087003
|
PARDEEP KUMAR SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3043786684
|
|
PRADIP SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
DHAKA
|
BH-13-014-006-00182900/2091
(JATWALIYA)
|
0513014000NRG24280320241020078
|
30/03/2024
|
Gatri Devi
|
0513014WL087003
|
Gatri Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043786675
|
|
GATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-006-00182900/2094
(JATWALIYA)
|
0513014000NRG24280320241020080
|
30/03/2024
|
Rupkanti Devi
|
0513014WL087003
|
Rupkanti Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043786669
|
|
MRS RUPKANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-006-00182900/2103
(JATWALIYA)
|
0513014000NRG24280320241020082
|
30/03/2024
|
Fulwa Devi
|
0513014WL087003
|
Fulwa Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3043786678
|
|
FULWA DEVI SO JAY RAM SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
DHAKA
|
BH-13-014-006-00182900/2109
(JATWALIYA)
|
0513014000NRG24280320241020085
|
30/03/2024
|
Anju Devi
|
0513014WL087003
|
Anju Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043786677
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-006-00182900/2112
(JATWALIYA)
|
0513014000NRG24280320241020086
|
30/03/2024
|
Eshwari Devi
|
0513014WL087003
|
Eshwari Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043786673
|
|
ESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-006-00182900/2113
(JATWALIYA)
|
0513014000NRG24280320241020087
|
30/03/2024
|
Kabutari Devi
|
0513014WL087003
|
Kabutari Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3043786667
|
|
KABUTARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
DHAKA
|
BH-13-014-006-00182900/2121
(JATWALIYA)
|
0513014000NRG24280320241020089
|
30/03/2024
|
Parvati Devi
|
0513014WL087003
|
Parvati Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043786686
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DHAKA
|
BH-13-014-006-00182900/2162
(JATWALIYA)
|
0513014000NRG24280320241020091
|
30/03/2024
|
Munni Devi
|
0513014WL087003
|
Munni Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043786699
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-006-00182900/2165
(JATWALIYA)
|
0513014000NRG24280320241020093
|
30/03/2024
|
Manorama Devi
|
0513014WL087003
|
Manorama Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043786666
|
|
MANORAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-006-00182900/25
(JATWALIYA)
|
0513014000NRG24280320241020095
|
30/03/2024
|
MAHINDAR SAH
|
0513014WL087003
|
MAHINDAR SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043786681
|
|
MAHENDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-006-00182900/2633
(JATWALIYA)
|
0513014000NRG24280320241020096
|
30/03/2024
|
Ajit Kumar Shaw
|
0513014WL087003
|
Ajit Kumar Shaw
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043786679
|
|
AJIT KUMAR SHAW
|
AXIS BANK(607153)
|
|
28
|
DHAKA
|
BH-13-014-006-00182900/2634
(JATWALIYA)
|
0513014000NRG24280320241020097
|
30/03/2024
|
Sanjit Kumar Shaw
|
0513014WL087003
|
Sanjit Kumar Shaw
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043786689
|
|
SANJIT KR SHAW
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
DHAKA
|
BH-13-014-006-00182900/279
(JATWALIYA)
|
0513014000NRG24280320241020099
|
30/03/2024
|
PANNA LAL SAH
|
0513014WL087003
|
PANNA LAL SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043786687
|
|
PANNALAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-006-00182900/284
(JATWALIYA)
|
0513014000NRG24280320241020100
|
30/03/2024
|
anup ram
|
0513014WL087003
|
anup ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043786685
|
|
Anup Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
DHAKA
|
BH-13-014-006-00182900/286
(JATWALIYA)
|
0513014000NRG24280320241020101
|
30/03/2024
|
FEKU RAM
|
0513014WL087003
|
FEKU RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043786674
|
|
PHEKU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHAKA
|
BH-13-014-006-00182900/30
(JATWALIYA)
|
0513014000NRG24280320241020102
|
30/03/2024
|
CHATTU SAH
|
0513014WL087003
|
CHATTU SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3043786664
|
|
CHHATHU SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
DHAKA
|
BH-13-014-006-00182900/308
(JATWALIYA)
|
0513014000NRG24280320241020103
|
30/03/2024
|
prabhu ram
|
0513014WL087003
|
prabhu ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043786668
|
|
Prabhu Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
DHAKA
|
BH-13-014-006-00182900/327
(JATWALIYA)
|
0513014000NRG24280320241020104
|
30/03/2024
|
SATRUDHAN MANDAL
|
0513014WL087003
|
SATRUDHAN MANDAL
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043786682
|
|
SHATROHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHAKA
|
BH-13-014-006-00182900/379
(JATWALIYA)
|
0513014000NRG24280320241020105
|
30/03/2024
|
RAJ BANSHI BAITHA
|
0513014WL087003
|
RAJ BANSHI BAITHA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043786672
|
|
MR RAJVANSHI BAITHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHAKA
|
BH-13-014-006-00182900/424
(JATWALIYA)
|
0513014000NRG24280320241020106
|
30/03/2024
|
AASHA DEVI
|
0513014WL087003
|
AASHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043786683
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAKA
|
BH-13-014-006-00182900/426
(JATWALIYA)
|
0513014000NRG24280320241020107
|
30/03/2024
|
BHIKHAIN DEVI
|
0513014WL087003
|
BHIKHAIN DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043786670
|
|
BHIKHAMNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-006-00182900/430
(JATWALIYA)
|
0513014000NRG24280320241020108
|
30/03/2024
|
RIMA DEVI
|
0513014WL087003
|
RIMA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043786671
|
|
RIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82992
|
82992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121296
|
121296
|
|
|
|
|
|
|
|