|
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-13-014-003-00185900/3188
(JHAUWARAM)
|
0513014000NRG24010220240862334
|
02/02/2024
|
mukesh kumar
|
0513014WL072942
|
mukesh kumar
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151733127
|
|
Mr. MUKESH KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-003-00185900/3247
(JHAUWARAM)
|
0513014000NRG24010220240862336
|
02/02/2024
|
RUBI DEVI
|
0513014WL072942
|
RUBI DEVI
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151733142
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-003-00185900/3248
(JHAUWARAM)
|
0513014000NRG24010220240862337
|
02/02/2024
|
URMILA DEVI
|
0513014WL072942
|
URMILA DEVI
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151733144
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-003-00185900/3804
(JHAUWARAM)
|
0513014000NRG24010220240862340
|
02/02/2024
|
ramanand singh
|
0513014WL072942
|
ramanand singh
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151733141
|
|
Mr. RAMANAND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-003-00185900/3816
(JHAUWARAM)
|
0513014000NRG24010220240862343
|
02/02/2024
|
dhaneshwar singh
|
0513014WL072942
|
dhaneshwar singh
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151733147
|
|
Mr. DHANESHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-003-00185900/3822
(JHAUWARAM)
|
0513014000NRG24010220240862345
|
02/02/2024
|
arun kumar
|
0513014WL072942
|
arun kumar
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151733140
|
|
Mr. ARUN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-003-00185900/1217
(JHAUWARAM)
|
0513014000NRG24010220240862317
|
02/02/2024
|
rita devi
|
0513014WL072942
|
rita devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151733118
|
|
Mr. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHAKA
|
BH-13-014-003-00185900/1410
(JHAUWARAM)
|
0513014000NRG24010220240862318
|
02/02/2024
|
AJAY SHA
|
0513014WL072942
|
AJAY SHA
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151733128
|
|
Mr. AJAY SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHAKA
|
BH-13-014-003-00185900/1549
(JHAUWARAM)
|
0513014000NRG24010220240862319
|
02/02/2024
|
JASO DEVI
|
0513014WL072942
|
JASO DEVI
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151733137
|
|
Mrs. JASHO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHAKA
|
BH-13-014-003-00185900/1555
(JHAUWARAM)
|
0513014000NRG24010220240862320
|
02/02/2024
|
LAXMI NARAYAN KUMAR
|
0513014WL072942
|
LAXMI NARAYAN KUMAR
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151733123
|
|
LAKSHMI NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-003-00185900/1566
(JHAUWARAM)
|
0513014000NRG24010220240862321
|
02/02/2024
|
SIMA DEVI
|
0513014WL072942
|
SIMA DEVI
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151733132
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-003-00185900/1578
(JHAUWARAM)
|
0513014000NRG24010220240862322
|
02/02/2024
|
SUNITA DEVI
|
0513014WL072942
|
SUNITA DEVI
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151733134
|
|
Mrs. SUNAINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHAKA
|
BH-13-014-003-00185900/1586
(JHAUWARAM)
|
0513014000NRG24010220240862323
|
02/02/2024
|
PROSOTAM SINGH
|
0513014WL072942
|
PROSOTAM SINGH
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151733117
|
|
Mr. PUSHOTTAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHAKA
|
BH-13-014-003-00185900/1593
(JHAUWARAM)
|
0513014000NRG24010220240862324
|
02/02/2024
|
RAJ MANGAL SINGH
|
0513014WL072942
|
RAJ MANGAL SINGH
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151733122
|
|
Mr. RAJMANGAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHAKA
|
BH-13-014-003-00185900/1617
(JHAUWARAM)
|
0513014000NRG24010220240862325
|
02/02/2024
|
NAGENDRA SINGH
|
0513014WL072942
|
NAGENDRA SINGH
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151733136
|
|
Mr. NAGENDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHAKA
|
BH-13-014-003-00185900/1659
(JHAUWARAM)
|
0513014000NRG24010220240862327
|
02/02/2024
|
MISRILAL SAH
|
0513014WL072942
|
MISRILAL SAH
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151733115
|
|
Mr. MISHRI LAL SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHAKA
|
BH-13-014-003-00185900/1873
(JHAUWARAM)
|
0513014000NRG24010220240862328
|
02/02/2024
|
Rina Devi
|
0513014WL072942
|
Rina Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151733129
|
|
Mrs. REENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHAKA
|
BH-13-014-003-00185900/257
(JHAUWARAM)
|
0513014000NRG24010220240862331
|
02/02/2024
|
SHORUP MUKHIYA
|
0513014WL072942
|
SHORUP MUKHIYA
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151733130
|
|
Mr. SWARUP MUKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHAKA
|
BH-13-014-003-00185900/309
(JHAUWARAM)
|
0513014000NRG24010220240862333
|
02/02/2024
|
RAMKALI DEVI
|
0513014WL072942
|
RAMKALI DEVI
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151733124
|
|
Mrs. RAM KALI DEVI W/O ACHHLAL MUKHIAE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHAKA
|
BH-13-014-003-00185900/351
(JHAUWARAM)
|
0513014000NRG24010220240862338
|
02/02/2024
|
ANITA DEVI
|
0513014WL072942
|
ANITA DEVI
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151733126
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-003-00185900/40
(JHAUWARAM)
|
0513014000NRG24010220240862346
|
02/02/2024
|
harishchandra paswan
|
0513014WL072942
|
harishchandra paswan
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151733120
|
|
Mr. HARISHACHANDRA PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHAKA
|
BH-13-014-003-00185900/4377
(JHAUWARAM)
|
0513014000NRG24010220240862347
|
02/02/2024
|
Shobha Devi
|
0513014WL072942
|
Shobha Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151733113
|
|
Ms. SOBHA DEVI W/O-NAGENDRA RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHAKA
|
BH-13-014-003-00185900/4396
(JHAUWARAM)
|
0513014000NRG24010220240862348
|
02/02/2024
|
JAMEELA KHATOON
|
0513014WL072942
|
JAMEELA KHATOON
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151733112
|
|
Mr. JAMILA KHATUN W/O-SERAJUL MIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHAKA
|
BH-13-014-003-00185900/546
(JHAUWARAM)
|
0513014000NRG24010220240862349
|
02/02/2024
|
SURENDAR SINGH
|
0513014WL072942
|
SURENDAR SINGH
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151733109
|
|
Mr. SURENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHAKA
|
BH-13-014-003-00185900/556
(JHAUWARAM)
|
0513014000NRG24010220240862350
|
02/02/2024
|
sihvnath mukhya
|
0513014WL072942
|
sihvnath mukhya
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151733133
|
|
SHIVNATH MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-003-00185900/618
(JHAUWARAM)
|
0513014000NRG24010220240862351
|
02/02/2024
|
BACHCHI DEVI
|
0513014WL072942
|
BACHCHI DEVI
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151733116
|
|
BACHCHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-003-00185900/633
(JHAUWARAM)
|
0513014000NRG24010220240862352
|
02/02/2024
|
SHIV MANGAL PRASAD
|
0513014WL072942
|
SHIV MANGAL PRASAD
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151733119
|
|
MR SHIV MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHAKA
|
BH-13-014-003-00185900/634
(JHAUWARAM)
|
0513014000NRG24010220240862353
|
02/02/2024
|
shambu sharan patel
|
0513014WL072942
|
shambu sharan patel
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151733135
|
|
SHAMBHU SHARAN PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-003-00185900/636
(JHAUWARAM)
|
0513014000NRG24010220240862354
|
02/02/2024
|
HANSLAL SINGH
|
0513014WL072942
|
HANSLAL SINGH
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151733146
|
|
MRS HANSALAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHAKA
|
BH-13-014-003-00185900/676
(JHAUWARAM)
|
0513014000NRG24010220240862355
|
02/02/2024
|
RAMANAND SINGH
|
0513014WL072942
|
RAMANAND SINGH
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151733111
|
|
RAMA NAND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHAKA
|
BH-13-014-003-00185900/765
(JHAUWARAM)
|
0513014000NRG24010220240862356
|
02/02/2024
|
BIGU SHA
|
0513014WL072942
|
BIGU SHA
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151733125
|
|
MR BIGU SAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHAKA
|
BH-13-014-003-00185900/766
(JHAUWARAM)
|
0513014000NRG24010220240862357
|
02/02/2024
|
RAJ KUMAR SINGH
|
0513014WL072942
|
RAJ KUMAR SINGH
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151733145
|
|
Mr. RAJKUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHAKA
|
BH-13-014-003-00185900/913
(JHAUWARAM)
|
0513014000NRG24010220240862358
|
02/02/2024
|
jyotilal singh
|
0513014WL072942
|
jyotilal singh
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151733110
|
|
Mr. JOTIK LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98496
|
98496
|
|
|
|
|
|
|
|
|
34
|
DHAKA
|
BH-13-014-003-00185900/1619
(JHAUWARAM)
|
0513014000NRG24010220240862326
|
02/02/2024
|
PANNA DEVI
|
0513014WL072942
|
PANNA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151733121
|
|
MRS PANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHAKA
|
BH-13-014-003-00185900/2073
(JHAUWARAM)
|
0513014000NRG24010220240862329
|
02/02/2024
|
SAVITA DEVI
|
0513014WL072942
|
SAVITA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151733114
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHAKA
|
BH-13-014-003-00185900/2088
(JHAUWARAM)
|
0513014000NRG24010220240862330
|
02/02/2024
|
GEETA DEVI
|
0513014WL072942
|
GEETA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151733139
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAKA
|
BH-13-014-003-00185900/2936
(JHAUWARAM)
|
0513014000NRG24010220240862332
|
02/02/2024
|
Suresh Kumar Singh
|
0513014WL072942
|
Suresh Kumar Singh
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151733131
|
|
SURESH KUMAR
|
BANK OF INDIA(508505)
|
|
38
|
DHAKA
|
BH-13-014-003-00185900/3237
(JHAUWARAM)
|
0513014000NRG24010220240862335
|
02/02/2024
|
RAKESH KUMAR
|
0513014WL072942
|
RAKESH KUMAR
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151733143
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHAKA
|
BH-13-014-003-00185900/3810
(JHAUWARAM)
|
0513014000NRG24010220240862341
|
02/02/2024
|
rajesh kumar
|
0513014WL072942
|
rajesh kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151733108
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHAKA
|
BH-13-014-003-00185900/3821
(JHAUWARAM)
|
0513014000NRG24010220240862344
|
02/02/2024
|
dharamjit kumar
|
0513014WL072942
|
dharamjit kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151733138
|
|
MR DHRAMJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
41
|
DHAKA
|
BH-13-014-003-00185900/3803
(JHAUWARAM)
|
0513014000NRG24010220240862339
|
02/02/2024
|
sunil singh
|
0513014WL072942
|
sunil singh
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151733107
|
|
SUNIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHAKA
|
BH-13-014-003-00185900/3814
(JHAUWARAM)
|
0513014000NRG24010220240862342
|
02/02/2024
|
ramvilash singh
|
0513014WL072942
|
ramvilash singh
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151733106
|
|
RAMBILAS SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153216
|
153216
|
|
|
|
|
|
|
|