|
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-13-014-003-00185900/1465
(JHAUWARAM)
|
0513014000NRG24080220240883850
|
10/02/2024
|
MANJU DEVI
|
0513014WL075301
|
MANJU DEVI
|
00089
|
CBIN0281076
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151314442
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-003-00185900/4369
(JHAUWARAM)
|
0513014000NRG24080220240883861
|
10/02/2024
|
Ashtoush Kumar
|
0513014WL075301
|
Ashtoush Kumar
|
00089
|
CBIN0281076
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151314444
|
|
ASHUTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-003-00185900/1388
(JHAUWARAM)
|
0513014000NRG24080220240883848
|
10/02/2024
|
MOHAN SHA
|
0513014WL075301
|
MOHAN SHA
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151314436
|
|
Mr. MOHAN SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-003-00185900/1402
(JHAUWARAM)
|
0513014000NRG24080220240883849
|
10/02/2024
|
ALLAH SHA
|
0513014WL075301
|
ALLAH SHA
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151314446
|
|
Mr. ALAHA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-003-00185900/1467
(JHAUWARAM)
|
0513014000NRG24080220240883851
|
10/02/2024
|
musmat sarswati devi
|
0513014WL075301
|
musmat sarswati devi
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151314445
|
|
Ms. SARSWATI DEVI W/O JAI MANGAL THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-003-00185900/1501
(JHAUWARAM)
|
0513014000NRG24080220240883852
|
10/02/2024
|
SANTI DEVI
|
0513014WL075301
|
SANTI DEVI
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151314447
|
|
SHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
DHAKA
|
BH-13-014-003-00185900/1538
(JHAUWARAM)
|
0513014000NRG24080220240883853
|
10/02/2024
|
MAHENDAR SINGH
|
0513014WL075301
|
MAHENDAR SINGH
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151314437
|
|
Mr. MAHENNDRA SINH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHAKA
|
BH-13-014-003-00185900/1592
(JHAUWARAM)
|
0513014000NRG24080220240883854
|
10/02/2024
|
JANAK DULARI DEVI
|
0513014WL075301
|
JANAK DULARI DEVI
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151314439
|
|
Mrs. JANAK DULARI DEVI W/O- RAMASHRAY SI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHAKA
|
BH-13-014-003-00185900/1628
(JHAUWARAM)
|
0513014000NRG24080220240883855
|
10/02/2024
|
RAMEKBAL THAKUR
|
0513014WL075301
|
RAMEKBAL THAKUR
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151314433
|
|
Mr. RAM EKWAL THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHAKA
|
BH-13-014-003-00185900/2382
(JHAUWARAM)
|
0513014000NRG24080220240883856
|
10/02/2024
|
Bhushan Kumar
|
0513014WL075301
|
Bhushan Kumar
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151314434
|
|
BHUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-003-00185900/2489
(JHAUWARAM)
|
0513014000NRG24080220240883857
|
10/02/2024
|
om shankar
|
0513014WL075301
|
om shankar
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151314441
|
|
Mr. OM SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHAKA
|
BH-13-014-003-00185900/259
(JHAUWARAM)
|
0513014000NRG24080220240883858
|
10/02/2024
|
SUKHUL SHA
|
0513014WL075301
|
SUKHUL SHA
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151314443
|
|
SHUKUL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-003-00185900/262
(JHAUWARAM)
|
0513014000NRG24080220240883859
|
10/02/2024
|
NANDU SHA
|
0513014WL075301
|
NANDU SHA
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151314435
|
|
NANDU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-003-00185900/420
(JHAUWARAM)
|
0513014000NRG24080220240883860
|
10/02/2024
|
HARENDAR RAY
|
0513014WL075301
|
HARENDAR RAY
|
00089
|
CBIN0282423
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151314438
|
|
Ms. HARENDRA RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHAKA
|
BH-13-014-003-00185900/657
(JHAUWARAM)
|
0513014000NRG24080220240883862
|
10/02/2024
|
RAMA PATI DEVI
|
0513014WL075301
|
RAMA PATI DEVI
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151314440
|
|
RAMAPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36252
|
36252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|