|
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-13-014-010-00184200/6273
(PHULWARIYA)
|
0513014000NRG24230220240922886
|
24/02/2024
|
HIRAMOTI
|
0513014WL078705
|
HIRAMOTI
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887869871
|
|
MRS HIRA MOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-010-00184000/194
(PHULWARIYA)
|
0513014000NRG24230220240922866
|
24/02/2024
|
rakesh
|
0513014WL078705
|
rakesh
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887869866
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-010-00184200/2258
(PHULWARIYA)
|
0513014000NRG24230220240922868
|
24/02/2024
|
Bibha devi
|
0513014WL078705
|
Bibha devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887869868
|
|
MS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHAKA
|
BH-13-014-010-00184200/2608
(PHULWARIYA)
|
0513014000NRG24230220240922869
|
24/02/2024
|
Chhoti Kumari
|
0513014WL078705
|
Chhoti Kumari
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887869873
|
|
MISS CHHOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHAKA
|
BH-13-014-010-00184200/3325
(PHULWARIYA)
|
0513014000NRG24230220240922876
|
24/02/2024
|
Sarsawati Devi
|
0513014WL078705
|
Sarsawati Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887869870
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-010-00184200/3326
(PHULWARIYA)
|
0513014000NRG24230220240922877
|
24/02/2024
|
Deepak Kumar
|
0513014WL078705
|
Deepak Kumar
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887869867
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-010-00184200/3331
(PHULWARIYA)
|
0513014000NRG24230220240922878
|
24/02/2024
|
Meena Devi
|
0513014WL078705
|
Meena Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887869869
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-010-00184200/3297
(PHULWARIYA)
|
0513014000NRG24230220240922872
|
24/02/2024
|
md naulakh
|
0513014WL078705
|
md naulakh
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887869864
|
|
NAULAKH ALAM SO MIR ALAUDDIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
DHAKA
|
BH-13-014-010-00184200/3369
(PHULWARIYA)
|
0513014000NRG24230220240922880
|
24/02/2024
|
PRAMILA DEVI
|
0513014WL078705
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887869865
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-010-00184200/3558
(PHULWARIYA)
|
0513014000NRG24230220240922884
|
24/02/2024
|
nilam chaudhari
|
0513014WL078705
|
nilam chaudhari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887869862
|
|
NILAM CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-010-00184200/962
(PHULWARIYA)
|
0513014000NRG24230220240922887
|
24/02/2024
|
Raja Babu Jaiswal
|
0513014WL078705
|
Raja Babu Jaiswal
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887869863
|
|
Mr. RAJABABU JAYSAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHAKA
|
BH-13-014-010-00184200/977
(PHULWARIYA)
|
0513014000NRG24230220240922888
|
24/02/2024
|
Janaki Devi
|
0513014WL078705
|
Janaki Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887869861
|
|
JANAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
13
|
DHAKA
|
BH-13-014-010-00184000/160
(PHULWARIYA)
|
0513014000NRG24230220240922865
|
24/02/2024
|
chuman chaudhari
|
0513014WL078705
|
chuman chaudhari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887869860
|
|
PABAN CHOWDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-010-00184000/3612
(PHULWARIYA)
|
0513014000NRG24230220240922867
|
24/02/2024
|
Muskan Kumari
|
0513014WL078705
|
Muskan Kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887869859
|
|
MUSKAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-010-00184200/2738
(PHULWARIYA)
|
0513014000NRG24230220240922870
|
24/02/2024
|
PUSHPA KUMARI
|
0513014WL078705
|
PUSHPA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887869854
|
|
PUSHPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-010-00184200/3245
(PHULWARIYA)
|
0513014000NRG24230220240922871
|
24/02/2024
|
krishna devi
|
0513014WL078705
|
krishna devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887869850
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-010-00184200/3307
(PHULWARIYA)
|
0513014000NRG24230220240922874
|
24/02/2024
|
jobair ahmad
|
0513014WL078705
|
jobair ahmad
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887869857
|
|
JOBAIR AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-010-00184200/3324
(PHULWARIYA)
|
0513014000NRG24230220240922875
|
24/02/2024
|
Dilip Kumar sah
|
0513014WL078705
|
Dilip Kumar sah
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887869853
|
|
DILIP KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-010-00184200/3355
(PHULWARIYA)
|
0513014000NRG24230220240922879
|
24/02/2024
|
shivbalak mukhiya
|
0513014WL078705
|
shivbalak mukhiya
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887869858
|
|
SHIVBALAK MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-010-00184200/3373
(PHULWARIYA)
|
0513014000NRG24230220240922881
|
24/02/2024
|
SANDHEYA KUMARI
|
0513014WL078705
|
SANDHEYA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887869855
|
|
SANDHAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-010-00184200/3408
(PHULWARIYA)
|
0513014000NRG24230220240922882
|
24/02/2024
|
SHILPA DEVI
|
0513014WL078705
|
SHILPA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887869852
|
|
SHILPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-010-00184200/3409
(PHULWARIYA)
|
0513014000NRG24230220240922883
|
24/02/2024
|
RAVI KUMAR
|
0513014WL078705
|
RAVI KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887869851
|
|
Mr. RAVI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHAKA
|
BH-13-014-010-00184200/3727
(PHULWARIYA)
|
0513014000NRG24230220240922885
|
24/02/2024
|
RATNESH JAISWAL
|
0513014WL078705
|
RATNESH JAISWAL
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887869856
|
|
RATNESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36024
|
36024
|
|
|
|
|
|
|
|
|
24
|
DHAKA
|
BH-13-014-010-00184200/3303
(PHULWARIYA)
|
0513014000NRG24230220240922873
|
24/02/2024
|
kaushalya devi
|
0513014WL078705
|
kaushalya devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887869872
|
|
KAUSHALYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78660
|
78660
|
|
|
|
|
|
|
|