|
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-13-014-010-00184000/2406
(PHULWARIYA)
|
0513014000NRG24110320240970092
|
13/03/2024
|
Manti Devi
|
0513014WL082895
|
Manti Devi
|
00354
|
PUNB0179100
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042017589
|
|
MANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DHAKA
|
BH-13-014-010-00184000/2411
(PHULWARIYA)
|
0513014000NRG24110320240970097
|
13/03/2024
|
Nathuni Sah
|
0513014WL082895
|
Nathuni Sah
|
00354
|
PUNB0179100
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042017591
|
|
NATHUNI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-010-00184000/2413
(PHULWARIYA)
|
0513014000NRG24110320240970099
|
13/03/2024
|
Sonika Kumari
|
0513014WL082895
|
Sonika Kumari
|
00354
|
PUNB0179100
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042017590
|
|
SONIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-010-00184000/2390
(PHULWARIYA)
|
0513014000NRG24110320240970079
|
13/03/2024
|
Pramod Chaudharu
|
0513014WL082895
|
Pramod Chaudharu
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042017592
|
|
Pramod Chaudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
DHAKA
|
BH-13-014-010-00184000/2392
(PHULWARIYA)
|
0513014000NRG24110320240970081
|
13/03/2024
|
Subina Praveen
|
0513014WL082895
|
Subina Praveen
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042017598
|
|
MRS SUBINA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-010-00184000/2396
(PHULWARIYA)
|
0513014000NRG24110320240970084
|
13/03/2024
|
Vijay Kumar
|
0513014WL082895
|
Vijay Kumar
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042017596
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-010-00184000/2401
(PHULWARIYA)
|
0513014000NRG24110320240970087
|
13/03/2024
|
Tetari Devi
|
0513014WL082895
|
Tetari Devi
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042017594
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-010-00184000/2403
(PHULWARIYA)
|
0513014000NRG24110320240970089
|
13/03/2024
|
Asha Devi
|
0513014WL082895
|
Asha Devi
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042017599
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
DHAKA
|
BH-13-014-010-00184000/2404
(PHULWARIYA)
|
0513014000NRG24110320240970090
|
13/03/2024
|
Sarswati Devi
|
0513014WL082895
|
Sarswati Devi
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042017595
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-010-00184000/2407
(PHULWARIYA)
|
0513014000NRG24110320240970093
|
13/03/2024
|
Rina Devi
|
0513014WL082895
|
Rina Devi
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
17/04/2024
|
|
3042017600
|
|
RINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
DHAKA
|
BH-13-014-010-00184000/2408
(PHULWARIYA)
|
0513014000NRG24110320240970094
|
13/03/2024
|
Gayetri Devi
|
0513014WL082895
|
Gayetri Devi
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042017601
|
|
GAYETRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-010-00184000/2409
(PHULWARIYA)
|
0513014000NRG24110320240970095
|
13/03/2024
|
Archana Kumari
|
0513014WL082895
|
Archana Kumari
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042017593
|
|
MS ARCHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-010-00184000/2412
(PHULWARIYA)
|
0513014000NRG24110320240970098
|
13/03/2024
|
Shobha Devi
|
0513014WL082895
|
Shobha Devi
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042017597
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
14
|
DHAKA
|
BH-13-014-010-00184000/2402
(PHULWARIYA)
|
0513014000NRG24110320240970088
|
13/03/2024
|
Rubi Devi
|
0513014WL082895
|
Rubi Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
17/04/2024
|
|
3042017588
|
|
RUBI DEVI WO MUNA PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
15
|
DHAKA
|
BH-13-014-010-00184000/2391
(PHULWARIYA)
|
0513014000NRG24110320240970080
|
13/03/2024
|
Sahima Khatoon
|
0513014WL082895
|
Sahima Khatoon
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042017582
|
|
SAHIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-010-00184000/2394
(PHULWARIYA)
|
0513014000NRG24110320240970082
|
13/03/2024
|
Mina Devi
|
0513014WL082895
|
Mina Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042017581
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-010-00184000/2395
(PHULWARIYA)
|
0513014000NRG24110320240970083
|
13/03/2024
|
Shanti Devi
|
0513014WL082895
|
Shanti Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
17/04/2024
|
|
3042017585
|
|
SHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
DHAKA
|
BH-13-014-010-00184000/2397
(PHULWARIYA)
|
0513014000NRG24110320240970085
|
13/03/2024
|
Kavita Devi
|
0513014WL082895
|
Kavita Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042017587
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-010-00184000/2398
(PHULWARIYA)
|
0513014000NRG24110320240970086
|
13/03/2024
|
Rambha Devi
|
0513014WL082895
|
Rambha Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042017584
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-010-00184000/2405
(PHULWARIYA)
|
0513014000NRG24110320240970091
|
13/03/2024
|
Jahima Khatoon
|
0513014WL082895
|
Jahima Khatoon
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042017583
|
|
JAHIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-010-00184000/2410
(PHULWARIYA)
|
0513014000NRG24110320240970096
|
13/03/2024
|
Puja Devi
|
0513014WL082895
|
Puja Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042017586
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|