|
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-13-014-004-00182600/1876
(GAWANDARI)
|
0513014000NRG24060620230281975
|
07/06/2023
|
anguri begam
|
0513014WL014137
|
anguri begam
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496967603
|
|
Mrs. ANGURI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-004-00182600/2033
(GAWANDARI)
|
0513014000NRG24060620230281976
|
07/06/2023
|
Rekha Devi
|
0513014WL014137
|
Rekha Devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496967606
|
|
Mrs. REKHA DEVI &DURGA KUMARI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-004-00182600/2104
(GAWANDARI)
|
0513014000NRG24060620230281978
|
07/06/2023
|
Sumitra Devi
|
0513014WL014137
|
Sumitra Devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496967600
|
|
Mrs. SUMITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-004-00182600/4176
(GAWANDARI)
|
0513014000NRG24060620230281983
|
07/06/2023
|
Bauvalal Sah
|
0513014WL014137
|
Bauvalal Sah
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496967597
|
|
BAUVALAL SAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
DHAKA
|
BH-13-014-004-00182600/4186
(GAWANDARI)
|
0513014000NRG24060620230281987
|
07/06/2023
|
Sanjay Singh
|
0513014WL014137
|
Sanjay Singh
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496967598
|
|
Sanjay Singh
|
BANK OF BARODA(606985)
|
|
6
|
DHAKA
|
BH-13-014-004-00182600/4187
(GAWANDARI)
|
0513014000NRG24060620230281988
|
07/06/2023
|
Nibha Devi
|
0513014WL014137
|
Nibha Devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496967602
|
|
NIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-004-00182600/4282
(GAWANDARI)
|
0513014000NRG24060620230282002
|
07/06/2023
|
RAJU KUMAR
|
0513014WL014137
|
RAJU KUMAR
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496967605
|
|
Mr. RAJU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHAKA
|
BH-13-014-004-00182600/865
(GAWANDARI)
|
0513014000NRG24060620230282004
|
07/06/2023
|
JOGENDAR AGNIHOTRI
|
0513014WL014137
|
JOGENDAR AGNIHOTRI
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496967596
|
|
Mr. YOGENDRA AGNIHOTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
9
|
DHAKA
|
BH-13-014-004-00182600/3599
(GAWANDARI)
|
0513014000NRG24060620230281979
|
07/06/2023
|
DEVANTI DEVI
|
0513014WL014137
|
DEVANTI DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496967599
|
|
MRS DERWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-004-00182600/4182
(GAWANDARI)
|
0513014000NRG24060620230281985
|
07/06/2023
|
Gopal Das
|
0513014WL014137
|
Gopal Das
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496967595
|
|
GOPAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-004-00182600/4184
(GAWANDARI)
|
0513014000NRG24060620230281986
|
07/06/2023
|
Birju Singh
|
0513014WL014137
|
Birju Singh
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496967601
|
|
Mr. BIRAJU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHAKA
|
BH-13-014-004-00182600/4280
(GAWANDARI)
|
0513014000NRG24060620230282000
|
07/06/2023
|
SANICHRI DEVI
|
0513014WL014137
|
SANICHRI DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496967604
|
|
SANICHRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
13
|
DHAKA
|
BH-13-014-004-00182600/2049
(GAWANDARI)
|
0513014000NRG24060620230281977
|
07/06/2023
|
Maharu Khatun
|
0513014WL014137
|
Maharu Khatun
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496967592
|
|
MAHARU KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
DHAKA
|
BH-13-014-004-00182600/4049
(GAWANDARI)
|
0513014000NRG24060620230281982
|
07/06/2023
|
krishnandan raut
|
0513014WL014137
|
krishnandan raut
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496967593
|
|
KRISHNANANDAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-004-00182600/4194
(GAWANDARI)
|
0513014000NRG24060620230281991
|
07/06/2023
|
Sangita Devi
|
0513014WL014137
|
Sangita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496967591
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-004-00182600/4274
(GAWANDARI)
|
0513014000NRG24060620230281994
|
07/06/2023
|
RUHI KHATOON
|
0513014WL014137
|
RUHI KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496967594
|
|
RUHI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
17
|
DHAKA
|
BH-13-014-004-00182200/3994
(GAWANDARI)
|
0513014000NRG24060620230281974
|
07/06/2023
|
Sumitra Kumari
|
0513014WL014137
|
Sumitra Kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496967586
|
|
SUMITRA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-004-00182600/4047
(GAWANDARI)
|
0513014000NRG24060620230281981
|
07/06/2023
|
vijanti evi
|
0513014WL014137
|
vijanti evi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496967582
|
|
VIJANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-004-00182600/4180
(GAWANDARI)
|
0513014000NRG24060620230281984
|
07/06/2023
|
Suman Devi
|
0513014WL014137
|
Suman Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496967607
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-004-00182600/4189
(GAWANDARI)
|
0513014000NRG24060620230281989
|
07/06/2023
|
Akhtari Begam
|
0513014WL014137
|
Akhtari Begam
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496967588
|
|
AKHTARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-004-00182600/4273
(GAWANDARI)
|
0513014000NRG24060620230281993
|
07/06/2023
|
RAJEEV KUMAR SINGH
|
0513014WL014137
|
RAJEEV KUMAR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496967589
|
|
RAJEEV KUAMR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-004-00182600/4276
(GAWANDARI)
|
0513014000NRG24060620230281996
|
07/06/2023
|
BINDU DEVI
|
0513014WL014137
|
BINDU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496967583
|
|
BINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-004-00182600/4277
(GAWANDARI)
|
0513014000NRG24060620230281997
|
07/06/2023
|
RUNA DEVI
|
0513014WL014137
|
RUNA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496967584
|
|
RUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-004-00182600/4278
(GAWANDARI)
|
0513014000NRG24060620230281998
|
07/06/2023
|
TARANUM
|
0513014WL014137
|
TARANUM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496967585
|
|
TARANUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-004-00182600/4279
(GAWANDARI)
|
0513014000NRG24060620230281999
|
07/06/2023
|
SONI DEVI
|
0513014WL014137
|
SONI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496967590
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-004-00182600/4281
(GAWANDARI)
|
0513014000NRG24060620230282001
|
07/06/2023
|
RUKSANA KHATOON
|
0513014WL014137
|
RUKSANA KHATOON
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496967587
|
|
Mrs. RUKSANA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88920
|
88920
|
|
|
|
|
|
|
|