|
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-13-014-004-00182600/3821
(GAWANDARI)
|
0513014000NRG24160620230344287
|
16/06/2023
|
SUNDAR KALA DEVI
|
0513014WL016315
|
SUNDAR KALA DEVI
|
00089
|
CBIN0281076
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2813284725
|
|
SUNDAR KALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-004-00182600/3823
(GAWANDARI)
|
0513014000NRG24160620230344289
|
16/06/2023
|
ANIKLA DEVI
|
0513014WL016315
|
ANIKLA DEVI
|
00089
|
CBIN0281076
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2813284723
|
|
ANIKLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-004-00182600/4119
(GAWANDARI)
|
0513014000NRG24160620230344291
|
16/06/2023
|
DASTAGIR
|
0513014WL016315
|
DASTAGIR
|
00089
|
CBIN0282423
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2813284722
|
|
Mr. Md Dastagir
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-004-00182600/4121
(GAWANDARI)
|
0513014000NRG24160620230344292
|
16/06/2023
|
PRATIMA DEVI
|
0513014WL016315
|
PRATIMA DEVI
|
00089
|
CBIN0282423
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2813284724
|
|
PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-004-00182600/4176
(GAWANDARI)
|
0513014000NRG24160620230344297
|
16/06/2023
|
Bauvalal Sah
|
0513014WL016315
|
Bauvalal Sah
|
00089
|
CBIN0282423
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2813284719
|
|
BAUVALAL SAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-004-00182600/4178
(GAWANDARI)
|
0513014000NRG24160620230344298
|
16/06/2023
|
Renu Devi
|
0513014WL016315
|
Renu Devi
|
00354
|
PUNB0229200
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2813284718
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-004-00182600/4024
(GAWANDARI)
|
0513014000NRG24160620230344290
|
16/06/2023
|
INDRASAN DEVI
|
0513014WL016315
|
INDRASAN DEVI
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2813284721
|
|
INDRASAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-004-00182600/4184
(GAWANDARI)
|
0513014000NRG24160620230344299
|
16/06/2023
|
Birju Singh
|
0513014WL016315
|
Birju Singh
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2813284720
|
|
Mr. BIRAJU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
DHAKA
|
BH-13-014-004-00182600/3812
(GAWANDARI)
|
0513014000NRG24160620230344284
|
16/06/2023
|
AJMERI KHATOON
|
0513014WL016315
|
AJMERI KHATOON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2813284711
|
|
AJMERI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-004-00182600/3817
(GAWANDARI)
|
0513014000NRG24160620230344285
|
16/06/2023
|
RAJDEO SINGH
|
0513014WL016315
|
RAJDEO SINGH
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2813284717
|
|
RAJDEO SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-004-00182600/3819
(GAWANDARI)
|
0513014000NRG24160620230344286
|
16/06/2023
|
GYANI SINGH
|
0513014WL016315
|
GYANI SINGH
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2813284726
|
|
GYANI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-004-00182600/3822
(GAWANDARI)
|
0513014000NRG24160620230344288
|
16/06/2023
|
KESHAWAR SAH
|
0513014WL016315
|
KESHAWAR SAH
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2813284716
|
|
KESHAWAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-004-00182600/4122
(GAWANDARI)
|
0513014000NRG24160620230344293
|
16/06/2023
|
DHANWANTI DEVI
|
0513014WL016315
|
DHANWANTI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2813284715
|
|
DHANWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-004-00182600/4123
(GAWANDARI)
|
0513014000NRG24160620230344294
|
16/06/2023
|
dhanwanti devi
|
0513014WL016315
|
dhanwanti devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2813284713
|
|
DHANWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-004-00182600/4126
(GAWANDARI)
|
0513014000NRG24160620230344295
|
16/06/2023
|
URPRAMILA DEVI
|
0513014WL016315
|
URPRAMILA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2813284712
|
|
URPRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-004-00182600/4127
(GAWANDARI)
|
0513014000NRG24160620230344296
|
16/06/2023
|
REKHA DEVI
|
0513014WL016315
|
REKHA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2813284714
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|