|
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-13-014-008-00183500/1179
(GURHANWA)
|
0513014000NRG24190220240908855
|
21/02/2024
|
Ramagya Prasad Gupta
|
0513014WL077372
|
Ramagya Prasad Gupta
|
00045
|
BARB0PATAHI
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887312197
|
|
RAMAGYA PD GUPTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-008-00183071/3678
(GURHANWA)
|
0513014000NRG24190220240908852
|
21/02/2024
|
irfan alam
|
0513014WL077372
|
irfan alam
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887312198
|
|
ERFAN ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-008-00183071/4402
(GURHANWA)
|
0513014000NRG24190220240908853
|
21/02/2024
|
Ajmeri Khatoon
|
0513014WL077372
|
Ajmeri Khatoon
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887312196
|
|
AJMERI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-008-00183071/2835
(GURHANWA)
|
0513014000NRG24190220240908848
|
21/02/2024
|
Aslam Alam
|
0513014WL077372
|
Aslam Alam
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887312192
|
|
ASLAM ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-008-00183071/2837
(GURHANWA)
|
0513014000NRG24190220240908849
|
21/02/2024
|
Ibran Alam
|
0513014WL077372
|
Ibran Alam
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887312189
|
|
IBRAN ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-008-00183071/3401
(GURHANWA)
|
0513014000NRG24190220240908850
|
21/02/2024
|
Samida Khatun
|
0513014WL077372
|
Samida Khatun
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887312194
|
|
SAMIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-008-00183071/3673
(GURHANWA)
|
0513014000NRG24190220240908851
|
21/02/2024
|
sabana khatun
|
0513014WL077372
|
sabana khatun
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887312187
|
|
SABANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-008-00183071/4403
(GURHANWA)
|
0513014000NRG24190220240908854
|
21/02/2024
|
Tabassum Begam
|
0513014WL077372
|
Tabassum Begam
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887312195
|
|
TABASSUM BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-008-00183500/3388
(GURHANWA)
|
0513014000NRG24190220240908856
|
21/02/2024
|
Kiran Devi
|
0513014WL077372
|
Kiran Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887312188
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-008-00183500/3389
(GURHANWA)
|
0513014000NRG24190220240908857
|
21/02/2024
|
Anita Devi
|
0513014WL077372
|
Anita Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887312193
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-008-00183500/4283
(GURHANWA)
|
0513014000NRG24190220240908858
|
21/02/2024
|
SHOBHA DEVI
|
0513014WL077372
|
SHOBHA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887312190
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-008-00183610/4275
(GURHANWA)
|
0513014000NRG24190220240908859
|
21/02/2024
|
BANO BEGAM
|
0513014WL077372
|
BANO BEGAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887312186
|
|
BANO BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-008-00183610/4276
(GURHANWA)
|
0513014000NRG24190220240908860
|
21/02/2024
|
SABNAM ARA
|
0513014WL077372
|
SABNAM ARA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887312185
|
|
SABNAM ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-008-00183610/4279
(GURHANWA)
|
0513014000NRG24190220240908861
|
21/02/2024
|
RAMJANAM SAH
|
0513014WL077372
|
RAMJANAM SAH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887312191
|
|
RAMJANAM SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|