|
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-13-014-003-00185920/2477
(JHAUWARAM)
|
0513014000NRG24090220240886214
|
10/02/2024
|
Bijli Devi
|
0513014WL075465
|
Bijli Devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151313299
|
|
BIJLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-003-00185920/1007
(JHAUWARAM)
|
0513014000NRG24090220240886197
|
10/02/2024
|
Anita Devi
|
0513014WL075465
|
Anita Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151313289
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-003-00185920/1018
(JHAUWARAM)
|
0513014000NRG24090220240886200
|
10/02/2024
|
Kailasya Devi
|
0513014WL075465
|
Kailasya Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151313292
|
|
KAILASIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-003-00185920/2257
(JHAUWARAM)
|
0513014000NRG24090220240886209
|
10/02/2024
|
Amrita Devi
|
0513014WL075465
|
Amrita Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151313291
|
|
AMRITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-003-00185920/2270
(JHAUWARAM)
|
0513014000NRG24090220240886211
|
10/02/2024
|
Ramagya Mahto
|
0513014WL075465
|
Ramagya Mahto
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151313288
|
|
Mr. Ramanjnya Mahto
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-003-00185920/2479
(JHAUWARAM)
|
0513014000NRG24090220240886215
|
10/02/2024
|
Valmiki Devi
|
0513014WL075465
|
Valmiki Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151313294
|
|
VALMIKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-003-00185920/94
(JHAUWARAM)
|
0513014000NRG24090220240886227
|
10/02/2024
|
Rama nand Prasad
|
0513014WL075465
|
Rama nand Prasad
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151313295
|
|
RAMNAND MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-003-00185920/95
(JHAUWARAM)
|
0513014000NRG24090220240886228
|
10/02/2024
|
Savitri Devi
|
0513014WL075465
|
Savitri Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151313290
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-003-00186100/2525
(JHAUWARAM)
|
0513014000NRG24090220240886233
|
10/02/2024
|
Rita Devi
|
0513014WL075465
|
Rita Devi
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151313297
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-003-00186100/2526
(JHAUWARAM)
|
0513014000NRG24090220240886234
|
10/02/2024
|
Lalita Devi
|
0513014WL075465
|
Lalita Devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151313293
|
|
LALITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31236
|
31236
|
|
|
|
|
|
|
|
|
11
|
DHAKA
|
BH-13-014-003-00186100/1886
(JHAUWARAM)
|
0513014000NRG24090220240886229
|
10/02/2024
|
Akhilesh Kumar
|
0513014WL075465
|
Akhilesh Kumar
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151313273
|
|
AKHILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
DHAKA
|
BH-13-014-003-00185920/2784
(JHAUWARAM)
|
0513014000NRG24090220240886223
|
10/02/2024
|
Mala Devi
|
0513014WL075465
|
Mala Devi
|
00354
|
PUNB0988100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151313296
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
DHAKA
|
BH-13-014-003-00185920/1019
(JHAUWARAM)
|
0513014000NRG24090220240886201
|
10/02/2024
|
dulari devi
|
0513014WL075465
|
dulari devi
|
00415
|
SBIN0008394
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151313287
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-003-00185920/1937
(JHAUWARAM)
|
0513014000NRG24090220240886205
|
10/02/2024
|
Uday Kumar
|
0513014WL075465
|
Uday Kumar
|
00415
|
SBIN0008394
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151313312
|
|
UDAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-003-00185920/2602
(JHAUWARAM)
|
0513014000NRG24090220240886218
|
10/02/2024
|
Subodh Kumar
|
0513014WL075465
|
Subodh Kumar
|
00415
|
SBIN0008394
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151313301
|
|
MR SUBODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-003-00186100/2594
(JHAUWARAM)
|
0513014000NRG24090220240886235
|
10/02/2024
|
Anita Devi
|
0513014WL075465
|
Anita Devi
|
00415
|
SBIN0008394
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151313308
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
17
|
DHAKA
|
BH-13-014-003-00185920/100
(JHAUWARAM)
|
0513014000NRG24090220240886195
|
10/02/2024
|
Raushan Kumar
|
0513014WL075465
|
Raushan Kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151313279
|
|
MR RAUSHN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-003-00185920/1006
(JHAUWARAM)
|
0513014000NRG24090220240886196
|
10/02/2024
|
Rajkali Devi
|
0513014WL075465
|
Rajkali Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151313284
|
|
MISS RAJKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-003-00185920/1009
(JHAUWARAM)
|
0513014000NRG24090220240886198
|
10/02/2024
|
Mina Devi
|
0513014WL075465
|
Mina Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151313278
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-003-00185920/1016
(JHAUWARAM)
|
0513014000NRG24090220240886199
|
10/02/2024
|
Sangeeta Devi
|
0513014WL075465
|
Sangeeta Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151313281
|
|
MISS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHAKA
|
BH-13-014-003-00185920/1022
(JHAUWARAM)
|
0513014000NRG24090220240886202
|
10/02/2024
|
Sunita devi
|
0513014WL075465
|
Sunita devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151313305
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHAKA
|
BH-13-014-003-00185920/1023
(JHAUWARAM)
|
0513014000NRG24090220240886204
|
10/02/2024
|
Fula devi
|
0513014WL075465
|
Fula devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151313275
|
|
MISS FULL DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHAKA
|
BH-13-014-003-00185920/1023
(JHAUWARAM)
|
0513014000NRG24090220240886203
|
10/02/2024
|
Hari Prasad
|
0513014WL075465
|
Hari Prasad
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151313282
|
|
MR HARI NARAYEN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHAKA
|
BH-13-014-003-00185920/1950
(JHAUWARAM)
|
0513014000NRG24090220240886206
|
10/02/2024
|
Rinku Devi
|
0513014WL075465
|
Rinku Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151313310
|
|
MR RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHAKA
|
BH-13-014-003-00185920/1952
(JHAUWARAM)
|
0513014000NRG24090220240886207
|
10/02/2024
|
Anita Devi
|
0513014WL075465
|
Anita Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151313303
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHAKA
|
BH-13-014-003-00185920/2256
(JHAUWARAM)
|
0513014000NRG24090220240886208
|
10/02/2024
|
Raju Kuswaha
|
0513014WL075465
|
Raju Kuswaha
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151313283
|
|
MR RAJU KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHAKA
|
BH-13-014-003-00185920/2263
(JHAUWARAM)
|
0513014000NRG24090220240886210
|
10/02/2024
|
Sanjay Kumar
|
0513014WL075465
|
Sanjay Kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151313311
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHAKA
|
BH-13-014-003-00185920/2473
(JHAUWARAM)
|
0513014000NRG24090220240886213
|
10/02/2024
|
Sugita Devi
|
0513014WL075465
|
Sugita Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151313300
|
|
MRS SUGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHAKA
|
BH-13-014-003-00185920/2481
(JHAUWARAM)
|
0513014000NRG24090220240886216
|
10/02/2024
|
Shubhman Kumar
|
0513014WL075465
|
Shubhman Kumar
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151313302
|
|
MR SHUBHAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHAKA
|
BH-13-014-003-00185920/2613
(JHAUWARAM)
|
0513014000NRG24090220240886219
|
10/02/2024
|
LAVKESH KUMAR
|
0513014WL075465
|
LAVKESH KUMAR
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151313286
|
|
LAVKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DHAKA
|
BH-13-014-003-00185920/2780
(JHAUWARAM)
|
0513014000NRG24090220240886221
|
10/02/2024
|
Rina Devi
|
0513014WL075465
|
Rina Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151313277
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHAKA
|
BH-13-014-003-00185920/2781
(JHAUWARAM)
|
0513014000NRG24090220240886222
|
10/02/2024
|
Siyam Sundar Rai
|
0513014WL075465
|
Siyam Sundar Rai
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151313274
|
|
MR SHYAM SUNDR RAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHAKA
|
BH-13-014-003-00185920/2786
(JHAUWARAM)
|
0513014000NRG24090220240886224
|
10/02/2024
|
Rinki Kumari
|
0513014WL075465
|
Rinki Kumari
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151313306
|
|
MRS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHAKA
|
BH-13-014-003-00185920/283
(JHAUWARAM)
|
0513014000NRG24090220240886225
|
10/02/2024
|
lalbabu
|
0513014WL075465
|
lalbabu
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151313285
|
|
MR LALBABU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHAKA
|
BH-13-014-003-00185920/3206
(JHAUWARAM)
|
0513014000NRG24090220240886226
|
10/02/2024
|
bigani devi
|
0513014WL075465
|
bigani devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151313280
|
|
MRS VIGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHAKA
|
BH-13-014-003-00186100/2518
(JHAUWARAM)
|
0513014000NRG24090220240886230
|
10/02/2024
|
Digvijay Kumar
|
0513014WL075465
|
Digvijay Kumar
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151313276
|
|
MR DIGVIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHAKA
|
BH-13-014-003-00186100/2519
(JHAUWARAM)
|
0513014000NRG24090220240886231
|
10/02/2024
|
Ravindra Prasad
|
0513014WL075465
|
Ravindra Prasad
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151313272
|
|
MR RAVINDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHAKA
|
BH-13-014-003-00186100/2524
(JHAUWARAM)
|
0513014000NRG24090220240886232
|
10/02/2024
|
Panva Devi
|
0513014WL075465
|
Panva Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151313307
|
|
MRS PANVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHAKA
|
BH-13-014-003-00186100/2595
(JHAUWARAM)
|
0513014000NRG24090220240886236
|
10/02/2024
|
Rina Devi
|
0513014WL075465
|
Rina Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151313298
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79344
|
79344
|
|
|
|
|
|
|
|
|
40
|
DHAKA
|
BH-13-014-003-00185920/2275
(JHAUWARAM)
|
0513014000NRG24090220240886212
|
10/02/2024
|
Bhunesh Kumar
|
0513014WL075465
|
Bhunesh Kumar
|
00415
|
SBIN0017474
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151313304
|
|
MR BHUWNESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
41
|
DHAKA
|
BH-13-014-003-00185920/2486
(JHAUWARAM)
|
0513014000NRG24090220240886217
|
10/02/2024
|
Triweni Mahto
|
0513014WL075465
|
Triweni Mahto
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151313271
|
|
TRIWENI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
42
|
DHAKA
|
BH-13-014-003-00185920/2617
(JHAUWARAM)
|
0513014000NRG24090220240886220
|
10/02/2024
|
Tikhni Devi
|
0513014WL075465
|
Tikhni Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151313269
|
|
TIKHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHAKA
|
BH-13-014-003-00186100/2752
(JHAUWARAM)
|
0513014000NRG24090220240886237
|
10/02/2024
|
Dulari Devi
|
0513014WL075465
|
Dulari Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151313270
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHAKA
|
BH-13-014-003-00186100/2755
(JHAUWARAM)
|
0513014000NRG24090220240886238
|
10/02/2024
|
Kinti Devi
|
0513014WL075465
|
Kinti Devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151313266
|
|
KINTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHAKA
|
BH-13-014-003-00186100/35
(JHAUWARAM)
|
0513014000NRG24090220240886239
|
10/02/2024
|
Birendra ram
|
0513014WL075465
|
Birendra ram
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151313268
|
|
VIRENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHAKA
|
BH-13-014-003-00186100/36
(JHAUWARAM)
|
0513014000NRG24090220240886240
|
10/02/2024
|
Mahesh ram
|
0513014WL075465
|
Mahesh ram
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151313267
|
|
MAHESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHAKA
|
BH-13-014-003-00186100/4543
(JHAUWARAM)
|
0513014000NRG24090220240886241
|
10/02/2024
|
DEVVARTA KUMAR
|
0513014WL075465
|
DEVVARTA KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151313309
|
|
DEVVARTA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159372
|
159372
|
|
|
|
|
|
|
|