|
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-13-014-015-00185071/2254
(MALKAUNIYA)
|
0513014000NRG24230320241011764
|
25/03/2024
|
Jitu Shah
|
0513014WL086575
|
Jitu Shah
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044362365
|
|
Mr. Jitu Shah
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-015-00185071/3162
(MALKAUNIYA)
|
0513014000NRG24230320241011784
|
25/03/2024
|
Shambhu Kumar
|
0513014WL086575
|
Shambhu Kumar
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044362353
|
|
Mr. SHAMBHU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-015-00185071/399
(MALKAUNIYA)
|
0513014000NRG24230320241011790
|
25/03/2024
|
BALALAKHINDERA
|
0513014WL086575
|
BALALAKHINDERA
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044362372
|
|
MR BALA LAKHINDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHAKA
|
BH-13-014-015-00185071/403
(MALKAUNIYA)
|
0513014000NRG24230320241011792
|
25/03/2024
|
LILA DEVI
|
0513014WL086575
|
LILA DEVI
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044362350
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-015-00185071/4621
(MALKAUNIYA)
|
0513014000NRG24230320241011793
|
25/03/2024
|
shivdayal sah
|
0513014WL086575
|
shivdayal sah
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044362370
|
|
SHIVDAYAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-015-00186910/1496
(MALKAUNIYA)
|
0513014000NRG24230320241011795
|
25/03/2024
|
Madina Khatoon
|
0513014WL086575
|
Madina Khatoon
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044362352
|
|
Mrs. MADINA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-015-00186910/2202
(MALKAUNIYA)
|
0513014000NRG24230320241011800
|
25/03/2024
|
Kumar Vikash
|
0513014WL086575
|
Kumar Vikash
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044362367
|
|
Mr. Kumar Vikash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-015-00185071/3147
(MALKAUNIYA)
|
0513014000NRG24230320241011779
|
25/03/2024
|
Anita Devi
|
0513014WL086575
|
Anita Devi
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044362369
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-015-00186910/29
(MALKAUNIYA)
|
0513014000NRG24230320241011802
|
25/03/2024
|
RAM LAL MAHTO
|
0513014WL086575
|
RAM LAL MAHTO
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044362368
|
|
RAMLAL MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
10
|
DHAKA
|
BH-13-014-015-00186900/4525
(MALKAUNIYA)
|
0513014000NRG24230320241011794
|
25/03/2024
|
Nikhat Praveen
|
0513014WL086575
|
Nikhat Praveen
|
00089
|
CBIN0283005
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044362373
|
|
Nikhat Praveen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
DHAKA
|
BH-13-014-015-00186910/2153
(MALKAUNIYA)
|
0513014000NRG24230320241011799
|
25/03/2024
|
Samina Khatoon
|
0513014WL086575
|
Samina Khatoon
|
00089
|
CBIN0283005
|
3648
|
3648
|
Processed
|
17/04/2024
|
|
3044362359
|
|
MAHMUD & SAMINA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
DHAKA
|
BH-13-014-015-00186910/2203
(MALKAUNIYA)
|
0513014000NRG24230320241011801
|
25/03/2024
|
Sahre Alam
|
0513014WL086575
|
Sahre Alam
|
00089
|
CBIN0283005
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044362362
|
|
MR SAHRE ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
13
|
DHAKA
|
BH-13-014-015-00186910/2126
(MALKAUNIYA)
|
0513014000NRG24230320241011798
|
25/03/2024
|
Alam Gir
|
0513014WL086575
|
Alam Gir
|
00354
|
PUNB0269100
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044362349
|
|
ALAMGIR ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
14
|
DHAKA
|
BH-13-014-015-00185071/2279
(MALKAUNIYA)
|
0513014000NRG24230320241011768
|
25/03/2024
|
Manjoor Alam
|
0513014WL086575
|
Manjoor Alam
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044362355
|
|
MR MANJOOR ALAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-015-00185071/2410
(MALKAUNIYA)
|
0513014000NRG24230320241011773
|
25/03/2024
|
Rekha Devi
|
0513014WL086575
|
Rekha Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044362354
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-015-00185071/2421
(MALKAUNIYA)
|
0513014000NRG24230320241011774
|
25/03/2024
|
Nilam Devi
|
0513014WL086575
|
Nilam Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044362361
|
|
MISS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-015-00185071/2423
(MALKAUNIYA)
|
0513014000NRG24230320241011775
|
25/03/2024
|
Ambika Shah
|
0513014WL086575
|
Ambika Shah
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044362358
|
|
AMBIKA SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-015-00185071/2438
(MALKAUNIYA)
|
0513014000NRG24230320241011777
|
25/03/2024
|
Malti Devi
|
0513014WL086575
|
Malti Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044362364
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-015-00185071/3159
(MALKAUNIYA)
|
0513014000NRG24230320241011783
|
25/03/2024
|
Pratima Devi
|
0513014WL086575
|
Pratima Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044362366
|
|
MS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-015-00185071/3443
(MALKAUNIYA)
|
0513014000NRG24230320241011786
|
25/03/2024
|
ANUJ KUMAR
|
0513014WL086575
|
ANUJ KUMAR
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044362357
|
|
ANUJ KUMAR
|
CANARA BANK(508532)
|
|
21
|
DHAKA
|
BH-13-014-015-00185071/3814
(MALKAUNIYA)
|
0513014000NRG24230320241011788
|
25/03/2024
|
Ajay Kumar
|
0513014WL086575
|
Ajay Kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044362363
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHAKA
|
BH-13-014-015-00185071/4007
(MALKAUNIYA)
|
0513014000NRG24230320241011791
|
25/03/2024
|
Sreekant Kumar
|
0513014WL086575
|
Sreekant Kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044362360
|
|
MR SHRIKANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHAKA
|
BH-13-014-015-00186910/1836
(MALKAUNIYA)
|
0513014000NRG24230320241011796
|
25/03/2024
|
Usha Devi
|
0513014WL086575
|
Usha Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044362351
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-015-00186910/2095
(MALKAUNIYA)
|
0513014000NRG24230320241011797
|
25/03/2024
|
Jamira Khatoon
|
0513014WL086575
|
Jamira Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044362356
|
|
MS JAMIRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHAKA
|
BH-13-014-015-00186910/368
(MALKAUNIYA)
|
0513014000NRG24230320241011803
|
25/03/2024
|
Tafajul
|
0513014WL086575
|
Tafajul
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044362371
|
|
TAFAJUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
26
|
DHAKA
|
BH-13-014-015-00185071/2258
(MALKAUNIYA)
|
0513014000NRG24230320241011765
|
25/03/2024
|
Rambharos Sah
|
0513014WL086575
|
Rambharos Sah
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044362348
|
|
RAMBHAROS SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-015-00185071/2276
(MALKAUNIYA)
|
0513014000NRG24230320241011766
|
25/03/2024
|
Suraj Kumar
|
0513014WL086575
|
Suraj Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044362339
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-015-00185071/2278
(MALKAUNIYA)
|
0513014000NRG24230320241011767
|
25/03/2024
|
Hasmat Tara
|
0513014WL086575
|
Hasmat Tara
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044362346
|
|
HASMAT TARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-015-00185071/2397
(MALKAUNIYA)
|
0513014000NRG24230320241011769
|
25/03/2024
|
Sudama Devi
|
0513014WL086575
|
Sudama Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044362342
|
|
SUDAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-015-00185071/2399
(MALKAUNIYA)
|
0513014000NRG24230320241011770
|
25/03/2024
|
Phooljhari Devi
|
0513014WL086575
|
Phooljhari Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044362337
|
|
PHOOLJHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-015-00185071/2400
(MALKAUNIYA)
|
0513014000NRG24230320241011771
|
25/03/2024
|
Babita Devi
|
0513014WL086575
|
Babita Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044362341
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHAKA
|
BH-13-014-015-00185071/2403
(MALKAUNIYA)
|
0513014000NRG24230320241011772
|
25/03/2024
|
Siya Devi
|
0513014WL086575
|
Siya Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044362340
|
|
SIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHAKA
|
BH-13-014-015-00185071/2432
(MALKAUNIYA)
|
0513014000NRG24230320241011776
|
25/03/2024
|
Lalita Devi
|
0513014WL086575
|
Lalita Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044362345
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHAKA
|
BH-13-014-015-00185071/3036
(MALKAUNIYA)
|
0513014000NRG24230320241011778
|
25/03/2024
|
Kiran Devi
|
0513014WL086575
|
Kiran Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044362336
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHAKA
|
BH-13-014-015-00185071/3150
(MALKAUNIYA)
|
0513014000NRG24230320241011780
|
25/03/2024
|
Manisha Devi
|
0513014WL086575
|
Manisha Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044362375
|
|
MANISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHAKA
|
BH-13-014-015-00185071/3151
(MALKAUNIYA)
|
0513014000NRG24230320241011781
|
25/03/2024
|
Chanda Devi
|
0513014WL086575
|
Chanda Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044362374
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAKA
|
BH-13-014-015-00185071/3152
(MALKAUNIYA)
|
0513014000NRG24230320241011782
|
25/03/2024
|
Sima Devi
|
0513014WL086575
|
Sima Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044362338
|
|
Mr. SUNIL SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHAKA
|
BH-13-014-015-00185071/3163
(MALKAUNIYA)
|
0513014000NRG24230320241011785
|
25/03/2024
|
Sikindra Sah
|
0513014WL086575
|
Sikindra Sah
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044362347
|
|
SIKINDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHAKA
|
BH-13-014-015-00185071/3810
(MALKAUNIYA)
|
0513014000NRG24230320241011787
|
25/03/2024
|
Harilal sah
|
0513014WL086575
|
Harilal sah
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044362343
|
|
Mr. HARILAL ANANTH SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHAKA
|
BH-13-014-015-00185071/3831
(MALKAUNIYA)
|
0513014000NRG24230320241011789
|
25/03/2024
|
Radhesyam Sah
|
0513014WL086575
|
Radhesyam Sah
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044362344
|
|
RADHESHYAM SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145464
|
145464
|
|
|
|
|
|
|
|