|
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-13-014-007-00183230/3124
(TELAHARA KALAN)
|
0513014000NRG24060120240791059
|
06/01/2024
|
AMPA KUMARI
|
0513014WL066445
|
AMPA KUMARI
|
00177
|
IOBA0003398
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130462974
|
|
AMPA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-007-00183200/737
(TELAHARA KALAN)
|
0513014000NRG24060120240791041
|
06/01/2024
|
Pramila Kumari
|
0513014WL066445
|
Pramila Kumari
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130462967
|
|
PRAMILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DHAKA
|
BH-13-014-007-00183230/246
(TELAHARA KALAN)
|
0513014000NRG24060120240791050
|
06/01/2024
|
Punva Devi
|
0513014WL066445
|
Punva Devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130462966
|
|
PUNVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-007-00183200/1413
(TELAHARA KALAN)
|
0513014000NRG24060120240791037
|
06/01/2024
|
DHARMSHILA DEVI
|
0513014WL066445
|
DHARMSHILA DEVI
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130462972
|
|
MS DHARAMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHAKA
|
BH-13-014-007-00183230/3126
(TELAHARA KALAN)
|
0513014000NRG24060120240791060
|
06/01/2024
|
JITENDRA KUMAR
|
0513014WL066445
|
JITENDRA KUMAR
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130462971
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-007-00183200/2997
(TELAHARA KALAN)
|
0513014000NRG24060120240791039
|
06/01/2024
|
Abhishek Ranjan
|
0513014WL066445
|
Abhishek Ranjan
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130462973
|
|
MR ABHISHEK RANJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-007-00183210/1645
(TELAHARA KALAN)
|
0513014000NRG24060120240791044
|
06/01/2024
|
sukdev mahto
|
0513014WL066445
|
sukdev mahto
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130462968
|
|
SUKDEV MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-007-00183210/788
(TELAHARA KALAN)
|
0513014000NRG24060120240791048
|
06/01/2024
|
DIPLAL MAHTO
|
0513014WL066445
|
DIPLAL MAHTO
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130462969
|
|
DIPLAL PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-007-00183240/1345
(TELAHARA KALAN)
|
0513014000NRG24060120240791063
|
06/01/2024
|
RAMPRATAP RAUT
|
0513014WL066445
|
RAMPRATAP RAUT
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130462963
|
|
RAMPRATAP RAUT SO JEETAN RAUT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
10
|
DHAKA
|
BH-13-014-007-00183210/793
(TELAHARA KALAN)
|
0513014000NRG24060120240791049
|
06/01/2024
|
Narendar Thakur
|
0513014WL066445
|
Narendar Thakur
|
00415
|
SBIN0031656
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130462970
|
|
NARENDRA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
DHAKA
|
BH-13-014-007-00183200/737
(TELAHARA KALAN)
|
0513014000NRG24060120240791040
|
06/01/2024
|
Vashishth Thakur
|
0513014WL066445
|
Vashishth Thakur
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130462965
|
|
VASHISHTH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-007-00183210/1090
(TELAHARA KALAN)
|
0513014000NRG24060120240791042
|
06/01/2024
|
Kaushar Thakur
|
0513014WL066445
|
Kaushar Thakur
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130462951
|
|
KAUSHAR THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
DHAKA
|
BH-13-014-007-00183210/146
(TELAHARA KALAN)
|
0513014000NRG24060120240791043
|
06/01/2024
|
Lakhindar Prasad
|
0513014WL066445
|
Lakhindar Prasad
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130462964
|
|
LAKHINDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-007-00183210/1775
(TELAHARA KALAN)
|
0513014000NRG24060120240791045
|
06/01/2024
|
Miku Devi
|
0513014WL066445
|
Miku Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130462977
|
|
MIKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-007-00183210/594
(TELAHARA KALAN)
|
0513014000NRG24060120240791046
|
06/01/2024
|
Sailendar Thakur
|
0513014WL066445
|
Sailendar Thakur
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130462952
|
|
SHAILENDRA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-007-00183210/730
(TELAHARA KALAN)
|
0513014000NRG24060120240791047
|
06/01/2024
|
RAMNARESH JHA
|
0513014WL066445
|
RAMNARESH JHA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130462950
|
|
RAMNARESH JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
DHAKA
|
BH-13-014-007-00183230/3123
(TELAHARA KALAN)
|
0513014000NRG24060120240791056
|
06/01/2024
|
VIRENDRA SAH
|
0513014WL066445
|
VIRENDRA SAH
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130462953
|
|
MR VIRENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-007-00183230/698
(TELAHARA KALAN)
|
0513014000NRG24060120240791061
|
06/01/2024
|
BHARAT
|
0513014WL066445
|
BHARAT
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130462976
|
|
BHARAT SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-007-00183230/698
(TELAHARA KALAN)
|
0513014000NRG24060120240791062
|
06/01/2024
|
Koushaliya Devi
|
0513014WL066445
|
Koushaliya Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130462975
|
|
KOUSHALIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
20
|
DHAKA
|
BH-13-014-007-00183200/2996
(TELAHARA KALAN)
|
0513014000NRG24060120240791038
|
06/01/2024
|
Prigesh Ranjan Thakur
|
0513014WL066445
|
Prigesh Ranjan Thakur
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130462962
|
|
Mr. Prigesh Ranjan Thakur
|
INDIAN BANK(607105)
|
|
21
|
DHAKA
|
BH-13-014-007-00183230/3118
(TELAHARA KALAN)
|
0513014000NRG24060120240791051
|
06/01/2024
|
PAWAN PASWAN
|
0513014WL066445
|
PAWAN PASWAN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130462956
|
|
PAWAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-007-00183230/3119
(TELAHARA KALAN)
|
0513014000NRG24060120240791052
|
06/01/2024
|
BABALU KUMAR
|
0513014WL066445
|
BABALU KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130462957
|
|
BABALU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-007-00183230/3120
(TELAHARA KALAN)
|
0513014000NRG24060120240791053
|
06/01/2024
|
SHRI DEVI
|
0513014WL066445
|
SHRI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130462958
|
|
SHRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-007-00183230/3120
(TELAHARA KALAN)
|
0513014000NRG24060120240791054
|
06/01/2024
|
SURENDRA PASWAN
|
0513014WL066445
|
SURENDRA PASWAN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130462959
|
|
SURENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-007-00183230/3121
(TELAHARA KALAN)
|
0513014000NRG24060120240791055
|
06/01/2024
|
BADRI NATH JHA
|
0513014WL066445
|
BADRI NATH JHA
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130462955
|
|
BADRI NATH JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-007-00183230/3123
(TELAHARA KALAN)
|
0513014000NRG24060120240791057
|
06/01/2024
|
TETRI DEVI
|
0513014WL066445
|
TETRI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130462961
|
|
TETRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-007-00183230/3124
(TELAHARA KALAN)
|
0513014000NRG24060120240791058
|
06/01/2024
|
RAJABABU KUMAR
|
0513014WL066445
|
RAJABABU KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130462960
|
|
RAJABABU KUMAR
|
AXIS BANK(607153)
|
|
28
|
DHAKA
|
BH-13-014-007-00183240/175
(TELAHARA KALAN)
|
0513014000NRG24060120240791064
|
06/01/2024
|
Janaki Devi
|
0513014WL066445
|
Janaki Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130462954
|
|
JANAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102144
|
102144
|
|
|
|
|
|
|
|