|
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-13-014-007-00183200/1413
(TELAHARA KALAN)
|
0513014000NRG24071120230668132
|
08/11/2023
|
DHARMSHILA DEVI
|
0513014WL050301
|
DHARMSHILA DEVI
|
00415
|
SBIN0008185
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990569910
|
|
MS DHARAMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHAKA
|
BH-13-014-007-00183230/1080
(TELAHARA KALAN)
|
0513014000NRG24071120230668141
|
08/11/2023
|
FULMATI DEVI
|
0513014WL050301
|
FULMATI DEVI
|
00415
|
SBIN0008185
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990569909
|
|
FULMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-007-00183230/2154
(TELAHARA KALAN)
|
0513014000NRG24071120230668143
|
08/11/2023
|
kaushalya devi
|
0513014WL050301
|
kaushalya devi
|
00415
|
SBIN0008185
|
684
|
684
|
Processed
|
01/01/2024
|
|
8990569901
|
|
MS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHAKA
|
BH-13-014-007-00183230/218
(TELAHARA KALAN)
|
0513014000NRG24071120230668144
|
08/11/2023
|
JAYCHANDRA PASWAN
|
0513014WL050301
|
JAYCHANDRA PASWAN
|
00415
|
SBIN0008185
|
684
|
684
|
Processed
|
01/01/2024
|
|
8990569902
|
|
MR JAYCHANDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHAKA
|
BH-13-014-007-00183230/3151
(TELAHARA KALAN)
|
0513014000NRG24071120230668146
|
08/11/2023
|
PUNAM DEVI
|
0513014WL050301
|
PUNAM DEVI
|
00415
|
SBIN0008185
|
684
|
684
|
Processed
|
01/01/2024
|
|
8990569900
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-007-00183210/586
(TELAHARA KALAN)
|
0513014000NRG24071120230668137
|
08/11/2023
|
ramsaheli
|
0513014WL050301
|
ramsaheli
|
00415
|
SBIN0009345
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990569903
|
|
RAM SAHELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-007-00183210/788
(TELAHARA KALAN)
|
0513014000NRG24071120230668139
|
08/11/2023
|
NIRMALA DEVI
|
0513014WL050301
|
NIRMALA DEVI
|
00415
|
SBIN0009345
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990569911
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-007-00183210/1090
(TELAHARA KALAN)
|
0513014000NRG24071120230668133
|
08/11/2023
|
Kaushar Thakur
|
0513014WL050301
|
Kaushar Thakur
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990569913
|
|
KAUSHAR THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
DHAKA
|
BH-13-014-007-00183210/1645
(TELAHARA KALAN)
|
0513014000NRG24071120230668134
|
08/11/2023
|
URMILA DEVI
|
0513014WL050301
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990569912
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-007-00183210/2115
(TELAHARA KALAN)
|
0513014000NRG24071120230668135
|
08/11/2023
|
Sarswati Devi
|
0513014WL050301
|
Sarswati Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990569906
|
|
SARSWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
DHAKA
|
BH-13-014-007-00183210/730
(TELAHARA KALAN)
|
0513014000NRG24071120230668138
|
08/11/2023
|
RAMNARESH JHA
|
0513014WL050301
|
RAMNARESH JHA
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990569905
|
|
RAMNARESH JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
DHAKA
|
BH-13-014-007-00183230/2079
(TELAHARA KALAN)
|
0513014000NRG24071120230668142
|
08/11/2023
|
phul kumari devi
|
0513014WL050301
|
phul kumari devi
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
01/01/2024
|
|
8990569907
|
|
PHUL KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-007-00183230/3153
(TELAHARA KALAN)
|
0513014000NRG24071120230668148
|
08/11/2023
|
KISMATI
|
0513014WL050301
|
KISMATI
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
01/01/2024
|
|
8990569904
|
|
KISMATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
14
|
DHAKA
|
BH-13-014-007-00183210/3125
(TELAHARA KALAN)
|
0513014000NRG24071120230668136
|
08/11/2023
|
NIRU DEVI
|
0513014WL050301
|
NIRU DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990569915
|
|
NIRU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-007-00183230/3118
(TELAHARA KALAN)
|
0513014000NRG24071120230668145
|
08/11/2023
|
PAWAN PASWAN
|
0513014WL050301
|
PAWAN PASWAN
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990569914
|
|
PAWAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-007-00183230/3152
(TELAHARA KALAN)
|
0513014000NRG24071120230668147
|
08/11/2023
|
SONU RAUT
|
0513014WL050301
|
SONU RAUT
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
01/01/2024
|
|
8990569908
|
|
SONU RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
17
|
DHAKA
|
BH-13-014-007-00183230/3154
(TELAHARA KALAN)
|
0513014000NRG24071120230668149
|
08/11/2023
|
RAHUL PASWAN
|
0513014WL050301
|
RAHUL PASWAN
|
00703
|
AIRP0000001
|
684
|
684
|
Processed
|
01/01/2024
|
|
8990569899
|
|
RAHUL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13452
|
13452
|
|
|
|
|
|
|
|