|
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-13-014-008-00183071/1973
(GURHANWA)
|
0513014000NRG24250120240843287
|
26/01/2024
|
Savita Devi
|
0513014WL071100
|
Savita Devi
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154331350
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHAKA
|
BH-13-014-008-00183610/1872
(GURHANWA)
|
0513014000NRG24250120240843304
|
26/01/2024
|
AMRITA DEVI
|
0513014WL071100
|
AMRITA DEVI
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154331349
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-008-00183500/1165
(GURHANWA)
|
0513014000NRG24250120240843291
|
26/01/2024
|
Pawan Kumar
|
0513014WL071100
|
Pawan Kumar
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154331344
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-008-00183500/1174
(GURHANWA)
|
0513014000NRG24250120240843292
|
26/01/2024
|
Sanjay Kumar
|
0513014WL071100
|
Sanjay Kumar
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154331345
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-008-00183071/1729
(GURHANWA)
|
0513014000NRG24250120240843286
|
26/01/2024
|
BABUNI DEVI
|
0513014WL071100
|
BABUNI DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154331341
|
|
BABUNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
DHAKA
|
BH-13-014-008-00183071/2309
(GURHANWA)
|
0513014000NRG24250120240843288
|
26/01/2024
|
Subesh Paswan
|
0513014WL071100
|
Subesh Paswan
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154331346
|
|
MR SUBESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-008-00183500/4282
(GURHANWA)
|
0513014000NRG24250120240843300
|
26/01/2024
|
MOHAMMAD AFAK ALAM
|
0513014WL071100
|
MOHAMMAD AFAK ALAM
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154331347
|
|
MR MOHAMMAD AFAK ALAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-008-00183610/1734
(GURHANWA)
|
0513014000NRG24250120240843302
|
26/01/2024
|
MUNIYA DEVI
|
0513014WL071100
|
MUNIYA DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154331342
|
|
MUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-008-00183610/1759
(GURHANWA)
|
0513014000NRG24250120240843303
|
26/01/2024
|
WARIYAR SAHNI
|
0513014WL071100
|
WARIYAR SAHNI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154331343
|
|
MR BARIYAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-008-00183610/3648
(GURHANWA)
|
0513014000NRG24250120240843305
|
26/01/2024
|
pramod kumar
|
0513014WL071100
|
pramod kumar
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154331348
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
11
|
DHAKA
|
BH-13-014-008-00183500/2841
(GURHANWA)
|
0513014000NRG24250120240843293
|
26/01/2024
|
Sunil Kumar
|
0513014WL071100
|
Sunil Kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154331339
|
|
SUNIL KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
DHAKA
|
BH-13-014-008-00183500/2884
(GURHANWA)
|
0513014000NRG24250120240843294
|
26/01/2024
|
bigan tiwari
|
0513014WL071100
|
bigan tiwari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154331338
|
|
BIGAN TIWARI
|
CANARA BANK(508532)
|
|
13
|
DHAKA
|
BH-13-014-008-00183500/4053
(GURHANWA)
|
0513014000NRG24250120240843297
|
26/01/2024
|
Madhuri devi
|
0513014WL071100
|
Madhuri devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154331337
|
|
MADHUREE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-008-00183610/3940
(GURHANWA)
|
0513014000NRG24250120240843306
|
26/01/2024
|
SAJDA JHATOON
|
0513014WL071100
|
SAJDA JHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154331340
|
|
Ms. SAJADA KHTOON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
15
|
DHAKA
|
BH-13-014-008-00183071/1406
(GURHANWA)
|
0513014000NRG24250120240843285
|
26/01/2024
|
SARSATI DEVI
|
0513014WL071100
|
SARSATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154331330
|
|
SARASVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-008-00183071/3699
(GURHANWA)
|
0513014000NRG24250120240843289
|
26/01/2024
|
Fhula Devi
|
0513014WL071100
|
Fhula Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154331332
|
|
PHOOLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-008-00183071/3706
(GURHANWA)
|
0513014000NRG24250120240843290
|
26/01/2024
|
Manish Devi
|
0513014WL071100
|
Manish Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154331331
|
|
MANISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-008-00183500/3388
(GURHANWA)
|
0513014000NRG24250120240843295
|
26/01/2024
|
Kiran Devi
|
0513014WL071100
|
Kiran Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154331333
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-008-00183500/3389
(GURHANWA)
|
0513014000NRG24250120240843296
|
26/01/2024
|
Anita Devi
|
0513014WL071100
|
Anita Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154331336
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-008-00183500/4054
(GURHANWA)
|
0513014000NRG24250120240843298
|
26/01/2024
|
Bachcha Paswan
|
0513014WL071100
|
Bachcha Paswan
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154331335
|
|
BACHCHA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-008-00183500/4328
(GURHANWA)
|
0513014000NRG24250120240843301
|
26/01/2024
|
RAJKALI DEVI
|
0513014WL071100
|
RAJKALI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154331334
|
|
RAJKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
22
|
DHAKA
|
BH-13-014-008-00183500/4266
(GURHANWA)
|
0513014000NRG24250120240843299
|
26/01/2024
|
MUSTAKIM
|
0513014WL071100
|
MUSTAKIM
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154331351
|
|
MR MUSTAKIM MUSTAKIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75240
|
75240
|
|
|
|
|
|
|
|