|
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-13-014-010-00184000/2093
(PHULWARIYA)
|
0513014000NRG24060120240792590
|
08/01/2024
|
Saukat Ali
|
0513014WL066575
|
Saukat Ali
|
00045
|
BARB0PATAHI
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135145859
|
|
SAUKAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-010-00184200/3011
(PHULWARIYA)
|
0513014000NRG24060120240792610
|
08/01/2024
|
Sujit Kumar
|
0513014WL066575
|
Sujit Kumar
|
00045
|
BARB0PATAHI
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135145860
|
|
MR SUJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-010-00184000/2091
(PHULWARIYA)
|
0513014000NRG24060120240792588
|
08/01/2024
|
Shahin Praveen
|
0513014WL066575
|
Shahin Praveen
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135145868
|
|
Mrs. Shahin Praveen
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-010-00184000/2064
(PHULWARIYA)
|
0513014000NRG24060120240792575
|
08/01/2024
|
Vikash kumar
|
0513014WL066575
|
Vikash kumar
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135145873
|
|
Mr. VIKASH KUMAR
|
INDIAN BANK(607105)
|
|
5
|
DHAKA
|
BH-13-014-010-00184000/2069
(PHULWARIYA)
|
0513014000NRG24060120240792578
|
08/01/2024
|
Rajendra Sahani
|
0513014WL066575
|
Rajendra Sahani
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135145862
|
|
MR RAJENDRA SAHANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-010-00184000/2078
(PHULWARIYA)
|
0513014000NRG24060120240792582
|
08/01/2024
|
Mala Kumari
|
0513014WL066575
|
Mala Kumari
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135145866
|
|
MALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-010-00184000/2089
(PHULWARIYA)
|
0513014000NRG24060120240792585
|
08/01/2024
|
Samim Alam
|
0513014WL066575
|
Samim Alam
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135145861
|
|
SAMIM ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-010-00184000/2090
(PHULWARIYA)
|
0513014000NRG24060120240792587
|
08/01/2024
|
Narun Nisha
|
0513014WL066575
|
Narun Nisha
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135145863
|
|
MRS NARUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
9
|
DHAKA
|
BH-13-014-010-00184000/846
(PHULWARIYA)
|
0513014000NRG24060120240792593
|
08/01/2024
|
urmila devi
|
0513014WL066575
|
urmila devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135145871
|
|
URMILA DEVI & NILAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
DHAKA
|
BH-13-014-010-00184200/1158
(PHULWARIYA)
|
0513014000NRG24060120240792594
|
08/01/2024
|
HURSHIDA KHATOON
|
0513014WL066575
|
HURSHIDA KHATOON
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135145865
|
|
KHURSHIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-010-00184200/1162
(PHULWARIYA)
|
0513014000NRG24060120240792595
|
08/01/2024
|
SAJADA KHATUN
|
0513014WL066575
|
SAJADA KHATUN
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135145864
|
|
SAJDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-010-00184200/1207
(PHULWARIYA)
|
0513014000NRG24060120240792596
|
08/01/2024
|
Awanish Kumar
|
0513014WL066575
|
Awanish Kumar
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135145869
|
|
AWANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-010-00184200/1229
(PHULWARIYA)
|
0513014000NRG24060120240792597
|
08/01/2024
|
Guddi Devi
|
0513014WL066575
|
Guddi Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135145870
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-010-00184200/3000
(PHULWARIYA)
|
0513014000NRG24060120240792606
|
08/01/2024
|
Ankit Kumar
|
0513014WL066575
|
Ankit Kumar
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135145867
|
|
Ankit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
15
|
DHAKA
|
BH-13-014-010-00184000/2067
(PHULWARIYA)
|
0513014000NRG24060120240792577
|
08/01/2024
|
Chanda Devi
|
0513014WL066575
|
Chanda Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135145854
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-010-00184000/2070
(PHULWARIYA)
|
0513014000NRG24060120240792579
|
08/01/2024
|
Ramnarayan Sahani
|
0513014WL066575
|
Ramnarayan Sahani
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135145855
|
|
MR RAMNARAYAN SAHANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-010-00184000/2072
(PHULWARIYA)
|
0513014000NRG24060120240792580
|
08/01/2024
|
Lalita Devi
|
0513014WL066575
|
Lalita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135145856
|
|
LALITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
DHAKA
|
BH-13-014-010-00184000/2094
(PHULWARIYA)
|
0513014000NRG24060120240792591
|
08/01/2024
|
Nahida Khatun
|
0513014WL066575
|
Nahida Khatun
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135145858
|
|
NAHIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-010-00184200/2093
(PHULWARIYA)
|
0513014000NRG24060120240792601
|
08/01/2024
|
Manoj Kumar
|
0513014WL066575
|
Manoj Kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135145848
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-010-00184200/2094
(PHULWARIYA)
|
0513014000NRG24060120240792602
|
08/01/2024
|
Sima Devi
|
0513014WL066575
|
Sima Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135145853
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-010-00184200/2095
(PHULWARIYA)
|
0513014000NRG24060120240792603
|
08/01/2024
|
Bharti Kumari
|
0513014WL066575
|
Bharti Kumari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135145849
|
|
BHARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-010-00184200/2096
(PHULWARIYA)
|
0513014000NRG24060120240792604
|
08/01/2024
|
Vishal Kumar
|
0513014WL066575
|
Vishal Kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135145852
|
|
VISHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-010-00184200/2097
(PHULWARIYA)
|
0513014000NRG24060120240792605
|
08/01/2024
|
Payal Kumari
|
0513014WL066575
|
Payal Kumari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135145851
|
|
PAYAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-010-00184200/3001
(PHULWARIYA)
|
0513014000NRG24060120240792607
|
08/01/2024
|
Phula Devi
|
0513014WL066575
|
Phula Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135145857
|
|
PHULA DEVI WO SHIVSHANKER SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
DHAKA
|
BH-13-014-010-00184200/3002
(PHULWARIYA)
|
0513014000NRG24060120240792608
|
08/01/2024
|
Champa Devi
|
0513014WL066575
|
Champa Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135145850
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
26
|
DHAKA
|
BH-13-014-010-00184000/2066
(PHULWARIYA)
|
0513014000NRG24060120240792576
|
08/01/2024
|
Makbul Ansari
|
0513014WL066575
|
Makbul Ansari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135145846
|
|
MAKBUL ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
DHAKA
|
BH-13-014-010-00184000/2077
(PHULWARIYA)
|
0513014000NRG24060120240792581
|
08/01/2024
|
Babulal Sahani
|
0513014WL066575
|
Babulal Sahani
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135145845
|
|
BABULAL SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-010-00184000/2085
(PHULWARIYA)
|
0513014000NRG24060120240792584
|
08/01/2024
|
Nasre Alam
|
0513014WL066575
|
Nasre Alam
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135145843
|
|
NASRE ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-010-00184000/2089
(PHULWARIYA)
|
0513014000NRG24060120240792586
|
08/01/2024
|
Era Bano
|
0513014WL066575
|
Era Bano
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135145836
|
|
ERA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-010-00184000/2092
(PHULWARIYA)
|
0513014000NRG24060120240792589
|
08/01/2024
|
Sakib Ali
|
0513014WL066575
|
Sakib Ali
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135145847
|
|
SAKIB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-010-00184000/2098
(PHULWARIYA)
|
0513014000NRG24060120240792592
|
08/01/2024
|
Hoosn Ara Khatoon
|
0513014WL066575
|
Hoosn Ara Khatoon
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135145839
|
|
HOOSN ARA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHAKA
|
BH-13-014-010-00184200/2086
(PHULWARIYA)
|
0513014000NRG24060120240792598
|
08/01/2024
|
Sehara Khatun
|
0513014WL066575
|
Sehara Khatun
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135145844
|
|
SEHARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHAKA
|
BH-13-014-010-00184200/2088
(PHULWARIYA)
|
0513014000NRG24060120240792599
|
08/01/2024
|
Shakil Ahamad
|
0513014WL066575
|
Shakil Ahamad
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135145841
|
|
SHAKIL AHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHAKA
|
BH-13-014-010-00184200/2092
(PHULWARIYA)
|
0513014000NRG24060120240792600
|
08/01/2024
|
Saloni Kumari
|
0513014WL066575
|
Saloni Kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135145838
|
|
SALONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHAKA
|
BH-13-014-010-00184200/3013
(PHULWARIYA)
|
0513014000NRG24060120240792611
|
08/01/2024
|
Rampati Devi
|
0513014WL066575
|
Rampati Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135145837
|
|
RAMPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DHAKA
|
BH-13-014-010-00184200/3015
(PHULWARIYA)
|
0513014000NRG24060120240792612
|
08/01/2024
|
Prem Chand Ram
|
0513014WL066575
|
Prem Chand Ram
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135145842
|
|
PREM CHAND RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAKA
|
BH-13-014-010-00184200/3018
(PHULWARIYA)
|
0513014000NRG24060120240792613
|
08/01/2024
|
Gandhi Devi
|
0513014WL066575
|
Gandhi Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135145840
|
|
GANDHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
38
|
DHAKA
|
BH-13-014-010-00184000/2084
(PHULWARIYA)
|
0513014000NRG24060120240792583
|
08/01/2024
|
Sarfe Alam
|
0513014WL066575
|
Sarfe Alam
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135145874
|
|
SARFE ALAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
DHAKA
|
BH-13-014-010-00184200/3009
(PHULWARIYA)
|
0513014000NRG24060120240792609
|
08/01/2024
|
Pooja Kumari
|
0513014WL066575
|
Pooja Kumari
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135145872
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133380
|
133380
|
|
|
|
|
|
|
|