|
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-13-014-008-00183071/2280
(GURHANWA)
|
0513014000NRG24220320241002949
|
25/03/2024
|
Ghanmanti Devi
|
0513014WL085943
|
Ghanmanti Devi
|
00089
|
CBIN0281076
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042246220
|
|
GHANMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-008-00183500/1774
(GURHANWA)
|
0513014000NRG24220320241002966
|
25/03/2024
|
SANJAY KUMAR
|
0513014WL085943
|
SANJAY KUMAR
|
00089
|
CBIN0281076
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3042246211
|
|
SANJAY KUMAR GUPTA
|
BANK OF BARODA(606985)
|
|
3
|
DHAKA
|
BH-13-014-008-00183500/2218
(GURHANWA)
|
0513014000NRG24220320241002968
|
25/03/2024
|
KALIMAN KHATUN
|
0513014WL085943
|
KALIMAN KHATUN
|
00089
|
CBIN0281076
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3042246214
|
|
KALIMAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-008-00183500/4069
(GURHANWA)
|
0513014000NRG24220320241002978
|
25/03/2024
|
Mehere Alam
|
0513014WL085943
|
Mehere Alam
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042246229
|
|
Mehare Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13160
|
13160
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-008-00183500/1866
(GURHANWA)
|
0513014000NRG24220320241002967
|
25/03/2024
|
KHALIL ANSARI
|
0513014WL085943
|
KHALIL ANSARI
|
00089
|
CBIN0282424
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3042246217
|
|
KHALIL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-008-00183500/1156
(GURHANWA)
|
0513014000NRG24220320241002963
|
25/03/2024
|
Rajesh Sah
|
0513014WL085943
|
Rajesh Sah
|
00176
|
IDIB000P509
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3042246212
|
|
Mr. RAJESH SAH
|
INDIAN BANK(607105)
|
|
7
|
DHAKA
|
BH-13-014-008-00183500/3833
(GURHANWA)
|
0513014000NRG24220320241002971
|
25/03/2024
|
Sunil Kumar Gupta
|
0513014WL085943
|
Sunil Kumar Gupta
|
00176
|
IDIB000P509
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3042246230
|
|
Mr. Sunil Kumar Gupta
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHAKA
|
BH-13-014-008-00183500/4281
(GURHANWA)
|
0513014000NRG24220320241002983
|
25/03/2024
|
NATHUN SAH
|
0513014WL085943
|
NATHUN SAH
|
00176
|
IDIB000P509
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042246225
|
|
Mr. NATHUNI SHAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9860
|
9860
|
|
|
|
|
|
|
|
|
9
|
DHAKA
|
BH-13-014-008-00183500/4201
(GURHANWA)
|
0513014000NRG24220320241002980
|
25/03/2024
|
Manish Kumar
|
0513014WL085943
|
Manish Kumar
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042246210
|
|
Manish Kumar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
DHAKA
|
BH-13-014-008-00183071/2284
(GURHANWA)
|
0513014000NRG24220320241002950
|
25/03/2024
|
Mehrun Nesha
|
0513014WL085943
|
Mehrun Nesha
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042246216
|
|
MRS MEHARUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-008-00183071/4280
(GURHANWA)
|
0513014000NRG24220320241002959
|
25/03/2024
|
RAMESH KUMAR
|
0513014WL085943
|
RAMESH KUMAR
|
00415
|
SBIN0009345
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3042246227
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-008-00183500/3851
(GURHANWA)
|
0513014000NRG24220320241002975
|
25/03/2024
|
Mamta Kumari
|
0513014WL085943
|
Mamta Kumari
|
00415
|
SBIN0009345
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3042246213
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9740
|
9740
|
|
|
|
|
|
|
|
|
13
|
DHAKA
|
BH-13-014-008-00183071/1900
(GURHANWA)
|
0513014000NRG24220320241002948
|
25/03/2024
|
RANI DEVI
|
0513014WL085943
|
RANI DEVI
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042246224
|
|
Rani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
DHAKA
|
BH-13-014-008-00183071/2292
(GURHANWA)
|
0513014000NRG24220320241002951
|
25/03/2024
|
Nasrin Tarannum
|
0513014WL085943
|
Nasrin Tarannum
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042246223
|
|
TARANNUM BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-008-00183071/3256
(GURHANWA)
|
0513014000NRG24220320241002953
|
25/03/2024
|
Lakhichand sah
|
0513014WL085943
|
Lakhichand sah
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042246215
|
|
Mr. LAKHICHANDRA SAH
|
INDIAN BANK(607105)
|
|
16
|
DHAKA
|
BH-13-014-008-00183071/3700
(GURHANWA)
|
0513014000NRG24220320241002955
|
25/03/2024
|
Gangajal devi
|
0513014WL085943
|
Gangajal devi
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042246219
|
|
GANGAJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-008-00183071/3703
(GURHANWA)
|
0513014000NRG24220320241002956
|
25/03/2024
|
Shanti Devi
|
0513014WL085943
|
Shanti Devi
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042246228
|
|
Shanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
DHAKA
|
BH-13-014-008-00183071/3739
(GURHANWA)
|
0513014000NRG24220320241002958
|
25/03/2024
|
Noorsaba
|
0513014WL085943
|
Noorsaba
|
00538
|
CBIN0R10001
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3042246218
|
|
NURSABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-008-00183071/4309
(GURHANWA)
|
0513014000NRG24220320241002962
|
25/03/2024
|
DHIRAJ KUMAR
|
0513014WL085943
|
DHIRAJ KUMAR
|
00538
|
CBIN0R10001
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3042246208
|
|
DHIRAJ KUMAR
|
INDUSIND BANK(607189)
|
|
20
|
DHAKA
|
BH-13-014-008-00183500/1277
(GURHANWA)
|
0513014000NRG24220320241002965
|
25/03/2024
|
Sobha Devi
|
0513014WL085943
|
Sobha Devi
|
00538
|
CBIN0R10001
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3042246221
|
|
SHOBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
DHAKA
|
BH-13-014-008-00183500/2253
(GURHANWA)
|
0513014000NRG24220320241002969
|
25/03/2024
|
SIYA SUNDAR DEVI
|
0513014WL085943
|
SIYA SUNDAR DEVI
|
00538
|
CBIN0R10001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3042246222
|
|
Siya Sundar Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
DHAKA
|
BH-13-014-008-00183500/3845
(GURHANWA)
|
0513014000NRG24220320241002973
|
25/03/2024
|
Mahamad Alam
|
0513014WL085943
|
Mahamad Alam
|
00538
|
CBIN0R10001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3042246203
|
|
MAHAMAD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32740
|
32740
|
|
|
|
|
|
|
|
|
23
|
DHAKA
|
BH-13-014-008-00183071/2766
(GURHANWA)
|
0513014000NRG24220320241002952
|
25/03/2024
|
nawal kishor prasad
|
0513014WL085943
|
nawal kishor prasad
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042246196
|
|
NAVALKISHOR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-008-00183071/3695
(GURHANWA)
|
0513014000NRG24220320241002954
|
25/03/2024
|
Papu Prasad Guota
|
0513014WL085943
|
Papu Prasad Guota
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042246205
|
|
PAPPU PRASAD GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-008-00183071/3735
(GURHANWA)
|
0513014000NRG24220320241002957
|
25/03/2024
|
Amana Khatoon
|
0513014WL085943
|
Amana Khatoon
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042246206
|
|
AMANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-008-00183071/4308
(GURHANWA)
|
0513014000NRG24220320241002961
|
25/03/2024
|
LAKSHMI DEVI
|
0513014WL085943
|
LAKSHMI DEVI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3042246198
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-008-00183500/1159
(GURHANWA)
|
0513014000NRG24220320241002964
|
25/03/2024
|
Ganesh Sah
|
0513014WL085943
|
Ganesh Sah
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3042246199
|
|
Mr. GANESH SAH
|
INDIAN BANK(607105)
|
|
28
|
DHAKA
|
BH-13-014-008-00183500/2862
(GURHANWA)
|
0513014000NRG24220320241002970
|
25/03/2024
|
sima devi
|
0513014WL085943
|
sima devi
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3042246197
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-008-00183500/3848
(GURHANWA)
|
0513014000NRG24220320241002974
|
25/03/2024
|
Manju Kumari
|
0513014WL085943
|
Manju Kumari
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3042246201
|
|
MANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-008-00183500/3859
(GURHANWA)
|
0513014000NRG24220320241002976
|
25/03/2024
|
Shahnaj Begam
|
0513014WL085943
|
Shahnaj Begam
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3042246204
|
|
SHAHNAJ BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-008-00183500/3934
(GURHANWA)
|
0513014000NRG24220320241002977
|
25/03/2024
|
SHIVADENI PRASAD
|
0513014WL085943
|
SHIVADENI PRASAD
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3042246207
|
|
SHIVADENI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHAKA
|
BH-13-014-008-00183500/4174
(GURHANWA)
|
0513014000NRG24220320241002979
|
25/03/2024
|
Ramchandra Mahto
|
0513014WL085943
|
Ramchandra Mahto
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042246195
|
|
RAMCHANDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHAKA
|
BH-13-014-008-00183500/4204
(GURHANWA)
|
0513014000NRG24220320241002981
|
25/03/2024
|
Ruksana begam
|
0513014WL085943
|
Ruksana begam
|
00691
|
IPOS0000001
|
3312
|
3312
|
Processed
|
16/04/2024
|
|
3042246200
|
|
RUKSANA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHAKA
|
BH-13-014-008-00183500/4219
(GURHANWA)
|
0513014000NRG24220320241002982
|
25/03/2024
|
Sima Devi
|
0513014WL085943
|
Sima Devi
|
00691
|
IPOS0000001
|
3312
|
3312
|
Processed
|
16/04/2024
|
|
3042246202
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHAKA
|
BH-13-014-008-00183500/470
(GURHANWA)
|
0513014000NRG24220320241002984
|
25/03/2024
|
MANJU DEVI
|
0513014WL085943
|
MANJU DEVI
|
00691
|
IPOS0000001
|
3312
|
3312
|
Processed
|
16/04/2024
|
|
3042246209
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42296
|
42296
|
|
|
|
|
|
|
|
|
36
|
DHAKA
|
BH-13-014-008-00183500/3844
(GURHANWA)
|
0513014000NRG24220320241002972
|
25/03/2024
|
Rajkumar Gupta
|
0513014WL085943
|
Rajkumar Gupta
|
00703
|
AIRP0000001
|
3080
|
3080
|
Rejected
|
16/04/2024
|
|
3042246231
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
37
|
DHAKA
|
BH-13-014-008-00183071/4303
(GURHANWA)
|
0513014000NRG24220320241002960
|
25/03/2024
|
UTTAM KUMAR
|
0513014WL085943
|
UTTAM KUMAR
|
638
|
INDB0000469
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3042246226
|
|
UTAM KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121016
|
121016
|
|
|
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|
|
|
|