|
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)
|
0513014000NRG24290220240934867
|
29/02/2024
|
mukesh kumar
|
0513014WL079393
|
mukesh kumar
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041509157
|
|
Mr. MUKESH KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-003-00185900/4313
(JHAUWARAM)
|
0513014000NRG24290220240934881
|
29/02/2024
|
Chandra Devi
|
0513014WL079393
|
Chandra Devi
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041509144
|
|
CHANDRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-003-00185900/4316
(JHAUWARAM)
|
0513014000NRG24290220240934882
|
29/02/2024
|
Rima Devi
|
0513014WL079393
|
Rima Devi
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041509174
|
|
RIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-003-00185900/1123
(JHAUWARAM)
|
0513014000NRG24290220240934849
|
29/02/2024
|
bhujendra sah
|
0513014WL079393
|
bhujendra sah
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041509158
|
|
BHUJENDR SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-003-00185900/1388
(JHAUWARAM)
|
0513014000NRG24290220240934851
|
29/02/2024
|
MOHAN SHA
|
0513014WL079393
|
MOHAN SHA
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041509147
|
|
Mr. MOHAN SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-003-00185900/1402
(JHAUWARAM)
|
0513014000NRG24290220240934852
|
29/02/2024
|
ALLAH SHA
|
0513014WL079393
|
ALLAH SHA
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041509153
|
|
Mr. ALAHA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-003-00185900/1479
(JHAUWARAM)
|
0513014000NRG24290220240934854
|
29/02/2024
|
SHAYAMA DEVI
|
0513014WL079393
|
SHAYAMA DEVI
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041509145
|
|
SHYAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-003-00185900/1501
(JHAUWARAM)
|
0513014000NRG24290220240934855
|
29/02/2024
|
SANTI DEVI
|
0513014WL079393
|
SANTI DEVI
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041509155
|
|
SHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
DHAKA
|
BH-13-014-003-00185900/1555
(JHAUWARAM)
|
0513014000NRG24290220240934856
|
29/02/2024
|
LAXMI NARAYAN KUMAR
|
0513014WL079393
|
LAXMI NARAYAN KUMAR
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041509149
|
|
LAKSHMI NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-003-00185900/1590
(JHAUWARAM)
|
0513014000NRG24290220240934858
|
29/02/2024
|
Tej prakash singh
|
0513014WL079393
|
Tej prakash singh
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041509152
|
|
TEJ PRAKASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-003-00185900/1859
(JHAUWARAM)
|
0513014000NRG24290220240934860
|
29/02/2024
|
Santi Devi
|
0513014WL079393
|
Santi Devi
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041509159
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-003-00185900/2368
(JHAUWARAM)
|
0513014000NRG24290220240934862
|
29/02/2024
|
Pramod kumar
|
0513014WL079393
|
Pramod kumar
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041509172
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-003-00185900/2384
(JHAUWARAM)
|
0513014000NRG24290220240934863
|
29/02/2024
|
Maina Devi
|
0513014WL079393
|
Maina Devi
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041509173
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-003-00185900/2513
(JHAUWARAM)
|
0513014000NRG24290220240934864
|
29/02/2024
|
AWADHESH KUMAR
|
0513014WL079393
|
AWADHESH KUMAR
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041509161
|
|
AWADHESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-003-00185900/259
(JHAUWARAM)
|
0513014000NRG24290220240934865
|
29/02/2024
|
SUKHUL SHA
|
0513014WL079393
|
SUKHUL SHA
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041509164
|
|
SHUKUL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-003-00185900/40
(JHAUWARAM)
|
0513014000NRG24290220240934868
|
29/02/2024
|
harishchandra paswan
|
0513014WL079393
|
harishchandra paswan
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041509148
|
|
Mr. HARISHACHANDRA PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHAKA
|
BH-13-014-003-00185900/420
(JHAUWARAM)
|
0513014000NRG24290220240934870
|
29/02/2024
|
HARENDAR RAY
|
0513014WL079393
|
HARENDAR RAY
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041509150
|
|
Ms. HARENDRA RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHAKA
|
BH-13-014-003-00185900/4289
(JHAUWARAM)
|
0513014000NRG24290220240934874
|
29/02/2024
|
Meghu Sah
|
0513014WL079393
|
Meghu Sah
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041509162
|
|
Mr. MEGHU SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHAKA
|
BH-13-014-003-00185900/4305
(JHAUWARAM)
|
0513014000NRG24290220240934877
|
29/02/2024
|
Saroj Kumar Sah
|
0513014WL079393
|
Saroj Kumar Sah
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041509160
|
|
Mr. SAROJ KUMAR SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHAKA
|
BH-13-014-003-00185900/4306
(JHAUWARAM)
|
0513014000NRG24290220240934878
|
29/02/2024
|
Bina Devi
|
0513014WL079393
|
Bina Devi
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041509175
|
|
BINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-003-00185900/4309
(JHAUWARAM)
|
0513014000NRG24290220240934879
|
29/02/2024
|
Mahendra Sha
|
0513014WL079393
|
Mahendra Sha
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041509176
|
|
MAHENDAR SHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-003-00185900/4387
(JHAUWARAM)
|
0513014000NRG24290220240934885
|
29/02/2024
|
SUSHIL KUMAR
|
0513014WL079393
|
SUSHIL KUMAR
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041509171
|
|
Mr. SUSHIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHAKA
|
BH-13-014-003-00185900/556
(JHAUWARAM)
|
0513014000NRG24290220240934886
|
29/02/2024
|
sihvnath mukhya
|
0513014WL079393
|
sihvnath mukhya
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041509151
|
|
SHIVNATH MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-003-00185900/633
(JHAUWARAM)
|
0513014000NRG24290220240934887
|
29/02/2024
|
SHIV MANGAL PRASAD
|
0513014WL079393
|
SHIV MANGAL PRASAD
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041509146
|
|
MR SHIV MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHAKA
|
BH-13-014-003-00185900/634
(JHAUWARAM)
|
0513014000NRG24290220240934888
|
29/02/2024
|
shambu sharan patel
|
0513014WL079393
|
shambu sharan patel
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041509154
|
|
SHAMBHU SHARAN PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-003-00185900/657
(JHAUWARAM)
|
0513014000NRG24290220240934889
|
29/02/2024
|
RAMA PATI DEVI
|
0513014WL079393
|
RAMA PATI DEVI
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041509156
|
|
RAMAPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73416
|
73416
|
|
|
|
|
|
|
|
|
27
|
DHAKA
|
BH-13-014-003-00185900/1380
(JHAUWARAM)
|
0513014000NRG24290220240934850
|
29/02/2024
|
THAGA SHA
|
0513014WL079393
|
THAGA SHA
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041509166
|
|
Mr. THAGA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHAKA
|
BH-13-014-003-00185900/1428
(JHAUWARAM)
|
0513014000NRG24290220240934853
|
29/02/2024
|
SUNITA DEVI
|
0513014WL079393
|
SUNITA DEVI
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041509167
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-003-00185900/1757
(JHAUWARAM)
|
0513014000NRG24290220240934859
|
29/02/2024
|
KANTI DEVI
|
0513014WL079393
|
KANTI DEVI
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041509169
|
|
Mrs. KANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHAKA
|
BH-13-014-003-00185900/2052
(JHAUWARAM)
|
0513014000NRG24290220240934861
|
29/02/2024
|
Lalita Devi
|
0513014WL079393
|
Lalita Devi
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041509170
|
|
Mrs. LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHAKA
|
BH-13-014-003-00185900/43
(JHAUWARAM)
|
0513014000NRG24290220240934876
|
29/02/2024
|
LOCHAN RAM
|
0513014WL079393
|
LOCHAN RAM
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041509165
|
|
MR LOCHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHAKA
|
BH-13-014-003-00185900/921
(JHAUWARAM)
|
0513014000NRG24290220240934890
|
29/02/2024
|
NAND LAL SINGH
|
0513014WL079393
|
NAND LAL SINGH
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041509168
|
|
NAND LAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
33
|
DHAKA
|
BH-13-014-003-00185900/1572
(JHAUWARAM)
|
0513014000NRG24290220240934857
|
29/02/2024
|
BABAN SINGH
|
0513014WL079393
|
BABAN SINGH
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041509143
|
|
Mr. BABAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHAKA
|
BH-13-014-003-00185900/4312
(JHAUWARAM)
|
0513014000NRG24290220240934880
|
29/02/2024
|
Paramshila Devi
|
0513014WL079393
|
Paramshila Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041509163
|
|
MRS PARAMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
35
|
DHAKA
|
BH-13-014-003-00185900/2737
(JHAUWARAM)
|
0513014000NRG24290220240934866
|
29/02/2024
|
Dhiraj Kumar
|
0513014WL079393
|
Dhiraj Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041509138
|
|
DHIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHAKA
|
BH-13-014-003-00185900/41
(JHAUWARAM)
|
0513014000NRG24290220240934869
|
29/02/2024
|
VINOD RAM
|
0513014WL079393
|
VINOD RAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041509135
|
|
VINOD RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAKA
|
BH-13-014-003-00185900/4283
(JHAUWARAM)
|
0513014000NRG24290220240934871
|
29/02/2024
|
BHARAT KUMAR
|
0513014WL079393
|
BHARAT KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041509141
|
|
Mr. BHARAT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHAKA
|
BH-13-014-003-00185900/4286
(JHAUWARAM)
|
0513014000NRG24290220240934872
|
29/02/2024
|
Arun Singh
|
0513014WL079393
|
Arun Singh
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041509139
|
|
ARUN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHAKA
|
BH-13-014-003-00185900/4287
(JHAUWARAM)
|
0513014000NRG24290220240934873
|
29/02/2024
|
Parvati Devi
|
0513014WL079393
|
Parvati Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041509136
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHAKA
|
BH-13-014-003-00185900/4293
(JHAUWARAM)
|
0513014000NRG24290220240934875
|
29/02/2024
|
Fula Devi
|
0513014WL079393
|
Fula Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041509137
|
|
FULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHAKA
|
BH-13-014-003-00185900/4317
(JHAUWARAM)
|
0513014000NRG24290220240934883
|
29/02/2024
|
Shanti Devi
|
0513014WL079393
|
Shanti Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041509140
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHAKA
|
BH-13-014-003-00185900/4320
(JHAUWARAM)
|
0513014000NRG24290220240934884
|
29/02/2024
|
Sanju Devi
|
0513014WL079393
|
Sanju Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041509142
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134064
|
134064
|
|
|
|
|
|
|
|