|
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-13-014-022-00187400/115
(BHANDAR)
|
0513014000NRG24290320241025461
|
31/03/2024
|
ramchandra
|
0513014WL087351
|
ramchandra
|
00089
|
CBIN0281076
|
1980
|
1980
|
Processed
|
16/04/2024
|
|
3044409130
|
|
Mr. RAMCHANDRA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-022-00187400/135
(BHANDAR)
|
0513014000NRG24290320241025466
|
31/03/2024
|
dashai
|
0513014WL087351
|
dashai
|
00089
|
CBIN0281076
|
1980
|
1980
|
Processed
|
16/04/2024
|
|
3044409124
|
|
Mr. DASAI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-022-00187400/186
(BHANDAR)
|
0513014000NRG24290320241025470
|
31/03/2024
|
md faumiddin
|
0513014WL087351
|
md faumiddin
|
00089
|
CBIN0281076
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3044409119
|
|
Femudin Miya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-022-00187400/1258
(BHANDAR)
|
0513014000NRG24290320241025462
|
31/03/2024
|
Babita Devi
|
0513014WL087351
|
Babita Devi
|
00089
|
CBIN0283005
|
1980
|
1980
|
Processed
|
16/04/2024
|
|
3044409127
|
|
Mrs. BABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-022-00187400/127
(BHANDAR)
|
0513014000NRG24290320241025464
|
31/03/2024
|
Parbhu Ram
|
0513014WL087351
|
Parbhu Ram
|
00089
|
CBIN0283005
|
1980
|
1980
|
Processed
|
16/04/2024
|
|
3044409120
|
|
Mr. PRABHU RAM S/O GAGANDEV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-022-00187400/128
(BHANDAR)
|
0513014000NRG24290320241025465
|
31/03/2024
|
chulhai
|
0513014WL087351
|
chulhai
|
00089
|
CBIN0283005
|
1980
|
1980
|
Processed
|
16/04/2024
|
|
3044409137
|
|
Mr. CHULHAI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-022-00187400/1474
(BHANDAR)
|
0513014000NRG24290320241025467
|
31/03/2024
|
RAKESH RAM
|
0513014WL087351
|
RAKESH RAM
|
00089
|
CBIN0283005
|
1980
|
1980
|
Processed
|
16/04/2024
|
|
3044409129
|
|
Mr. RAKESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHAKA
|
BH-13-014-022-00187400/1707
(BHANDAR)
|
0513014000NRG24290320241025469
|
31/03/2024
|
sakiba khatoon
|
0513014WL087351
|
sakiba khatoon
|
00089
|
CBIN0283005
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3044409125
|
|
SAKIBA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-022-00187400/1949
(BHANDAR)
|
0513014000NRG24290320241025472
|
31/03/2024
|
Sabnam Ara
|
0513014WL087351
|
Sabnam Ara
|
00089
|
CBIN0283005
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3044409131
|
|
Mrs. SHABANAM ARA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHAKA
|
BH-13-014-022-00187400/1950
(BHANDAR)
|
0513014000NRG24290320241025473
|
31/03/2024
|
Husne Ara
|
0513014WL087351
|
Husne Ara
|
00089
|
CBIN0283005
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3044409136
|
|
Mrs. HUSNARA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHAKA
|
BH-13-014-022-00187400/4032
(BHANDAR)
|
0513014000NRG24290320241025480
|
31/03/2024
|
Rinki Devi
|
0513014WL087351
|
Rinki Devi
|
00089
|
CBIN0283005
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3044409133
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-022-00187400/4344
(BHANDAR)
|
0513014000NRG24290320241025483
|
31/03/2024
|
md seraj
|
0513014WL087351
|
md seraj
|
00089
|
CBIN0283005
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3044409126
|
|
Mr. MOHAMMAD SERAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHAKA
|
BH-13-014-022-00187400/4345
(BHANDAR)
|
0513014000NRG24290320241025484
|
31/03/2024
|
rahul kumar
|
0513014WL087351
|
rahul kumar
|
00089
|
CBIN0283005
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3044409132
|
|
Mr. RAHUL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHAKA
|
BH-13-014-022-00187400/4346
(BHANDAR)
|
0513014000NRG24290320241025485
|
31/03/2024
|
sanju devi
|
0513014WL087351
|
sanju devi
|
00089
|
CBIN0283005
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3044409134
|
|
Mr. MRS SANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHAKA
|
BH-13-014-022-00187400/4355
(BHANDAR)
|
0513014000NRG24290320241025487
|
31/03/2024
|
faiyaz ahmad
|
0513014WL087351
|
faiyaz ahmad
|
00089
|
CBIN0283005
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3044409118
|
|
Mr. MD FAIYAZ AHMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHAKA
|
BH-13-014-022-00187400/4362
(BHANDAR)
|
0513014000NRG24290320241025488
|
31/03/2024
|
siya devi
|
0513014WL087351
|
siya devi
|
00089
|
CBIN0283005
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3044409128
|
|
Mrs. SOYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHAKA
|
BH-13-014-022-00187400/526
(BHANDAR)
|
0513014000NRG24290320241025489
|
31/03/2024
|
Pramod Ram
|
0513014WL087351
|
Pramod Ram
|
00089
|
CBIN0283005
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3044409135
|
|
PRAMOD RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29920
|
29920
|
|
|
|
|
|
|
|
|
18
|
DHAKA
|
BH-13-014-022-00187400/126
(BHANDAR)
|
0513014000NRG24290320241025463
|
31/03/2024
|
Jaldhar Ram
|
0513014WL087351
|
Jaldhar Ram
|
00354
|
PUNB0179100
|
1980
|
1980
|
Processed
|
16/04/2024
|
|
3044409139
|
|
JALANDHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DHAKA
|
BH-13-014-022-00187400/1513
(BHANDAR)
|
0513014000NRG24290320241025468
|
31/03/2024
|
SOGONIYA KHATOON
|
0513014WL087351
|
SOGONIYA KHATOON
|
00354
|
PUNB0179100
|
1980
|
1980
|
Processed
|
16/04/2024
|
|
3044409116
|
|
SUGUNIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DHAKA
|
BH-13-014-022-00187400/396
(BHANDAR)
|
0513014000NRG24290320241025479
|
31/03/2024
|
Naresh Paswan
|
0513014WL087351
|
Naresh Paswan
|
00354
|
PUNB0179100
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3044409144
|
|
NARESH PASAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DHAKA
|
BH-13-014-022-00187400/4343
(BHANDAR)
|
0513014000NRG24290320241025482
|
31/03/2024
|
funmati devi
|
0513014WL087351
|
funmati devi
|
00354
|
PUNB0179100
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3044409117
|
|
FUNMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8360
|
8360
|
|
|
|
|
|
|
|
|
22
|
DHAKA
|
BH-13-014-022-00187400/106
(BHANDAR)
|
0513014000NRG24290320241025460
|
31/03/2024
|
Jugul Ram
|
0513014WL087351
|
Jugul Ram
|
00415
|
SBIN0009345
|
1980
|
1980
|
Processed
|
16/04/2024
|
|
3044409121
|
|
MR UGUL RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHAKA
|
BH-13-014-022-00187400/1899
(BHANDAR)
|
0513014000NRG24290320241025471
|
31/03/2024
|
Azam
|
0513014WL087351
|
Azam
|
00415
|
SBIN0009345
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3044409123
|
|
MR AAJAM XXXX
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHAKA
|
BH-13-014-022-00187400/4160
(BHANDAR)
|
0513014000NRG24290320241025481
|
31/03/2024
|
Tahera Begum
|
0513014WL087351
|
Tahera Begum
|
00415
|
SBIN0009345
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3044409122
|
|
MRS TAHERA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHAKA
|
BH-13-014-022-00187400/594
(BHANDAR)
|
0513014000NRG24290320241025490
|
31/03/2024
|
Paltan Ram
|
0513014WL087351
|
Paltan Ram
|
00415
|
SBIN0009345
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3044409138
|
|
MR PALTAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
26
|
DHAKA
|
BH-13-014-022-00187400/2039
(BHANDAR)
|
0513014000NRG24290320241025474
|
31/03/2024
|
Sunaina Devi
|
0513014WL087351
|
Sunaina Devi
|
00538
|
CBIN0R10001
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3044409140
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-022-00187400/812
(BHANDAR)
|
0513014000NRG24290320241025491
|
31/03/2024
|
Aroon Kumar Prasad
|
0513014WL087351
|
Aroon Kumar Prasad
|
00538
|
CBIN0R10001
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3044409115
|
|
ARUN KUMAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
28
|
DHAKA
|
BH-13-014-022-00187400/2369
(BHANDAR)
|
0513014000NRG24290320241025475
|
31/03/2024
|
Neetu Devi
|
0513014WL087351
|
Neetu Devi
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3044409142
|
|
NEETU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-022-00187400/2700
(BHANDAR)
|
0513014000NRG24290320241025476
|
31/03/2024
|
Vishal Kumar
|
0513014WL087351
|
Vishal Kumar
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3044409143
|
|
VISHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-022-00187400/3160
(BHANDAR)
|
0513014000NRG24290320241025477
|
31/03/2024
|
MD SAGIR
|
0513014WL087351
|
MD SAGIR
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3044409114
|
|
MDSAGIRSOMDIBRAHIM
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
31
|
DHAKA
|
BH-13-014-022-00187400/3599
(BHANDAR)
|
0513014000NRG24290320241025478
|
31/03/2024
|
GUGUL RAM
|
0513014WL087351
|
GUGUL RAM
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3044409141
|
|
GUGUL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHAKA
|
BH-13-014-022-00187400/4353
(BHANDAR)
|
0513014000NRG24290320241025486
|
31/03/2024
|
janak bano
|
0513014WL087351
|
janak bano
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3044409113
|
|
MS JANAK VANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68420
|
68420
|
|
|
|
|
|
|
|