|
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-13-014-004-00182600/3524
(GAWANDARI)
|
0513014000NRG24161120230680262
|
17/11/2023
|
SUNITA DEVI
|
0513014WL053333
|
SUNITA DEVI
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008626165
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-004-00182600/3526
(GAWANDARI)
|
0513014000NRG24161120230680263
|
17/11/2023
|
SHIVKUMARI DEVI
|
0513014WL053333
|
SHIVKUMARI DEVI
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008626164
|
|
SHIVKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-004-00182600/3587
(GAWANDARI)
|
0513014000NRG24161120230680266
|
17/11/2023
|
FUL KUMARI
|
0513014WL053333
|
FUL KUMARI
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008626161
|
|
Mr. FUL KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-004-00182600/3590
(GAWANDARI)
|
0513014000NRG24161120230680269
|
17/11/2023
|
ANJU DEVI
|
0513014WL053333
|
ANJU DEVI
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008626162
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-004-00182600/3594
(GAWANDARI)
|
0513014000NRG24161120230680270
|
17/11/2023
|
PALTAN RAM
|
0513014WL053333
|
PALTAN RAM
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008626166
|
|
PALTAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-004-00182600/3596
(GAWANDARI)
|
0513014000NRG24161120230680271
|
17/11/2023
|
SANJAY RAM
|
0513014WL053333
|
SANJAY RAM
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008626160
|
|
SANJAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-004-00182600/3619
(GAWANDARI)
|
0513014000NRG24161120230680275
|
17/11/2023
|
SUJHA DEVI
|
0513014WL053333
|
SUJHA DEVI
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008626163
|
|
Mrs. SUJHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-004-00182600/1845
(GAWANDARI)
|
0513014000NRG24161120230680254
|
17/11/2023
|
RUNA DEVI
|
0513014WL053333
|
RUNA DEVI
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008626159
|
|
RUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-004-00182600/2086
(GAWANDARI)
|
0513014000NRG24161120230680256
|
17/11/2023
|
Sanjeev Kr Singh
|
0513014WL053333
|
Sanjeev Kr Singh
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008626158
|
|
Mr. SANJEEV KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
10
|
DHAKA
|
BH-13-014-004-00182600/1278
(GAWANDARI)
|
0513014000NRG24161120230680253
|
17/11/2023
|
amanullah
|
0513014WL053333
|
amanullah
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008626157
|
|
MOHAMMAD AMANULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
DHAKA
|
BH-13-014-004-00182600/2049
(GAWANDARI)
|
0513014000NRG24161120230680255
|
17/11/2023
|
Maharu Khatun
|
0513014WL053333
|
Maharu Khatun
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008626154
|
|
MAHARU KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
DHAKA
|
BH-13-014-004-00182600/3589
(GAWANDARI)
|
0513014000NRG24161120230680268
|
17/11/2023
|
DINESH SINGH
|
0513014WL053333
|
DINESH SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008626155
|
|
DINESH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
DHAKA
|
BH-13-014-004-00182600/3617
(GAWANDARI)
|
0513014000NRG24161120230680274
|
17/11/2023
|
NILAM DEVI
|
0513014WL053333
|
NILAM DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008626156
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
14
|
DHAKA
|
BH-13-014-004-00182600/2401
(GAWANDARI)
|
0513014000NRG24161120230680257
|
17/11/2023
|
Subi Devi
|
0513014WL053333
|
Subi Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008626150
|
|
SUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-004-00182600/2402
(GAWANDARI)
|
0513014000NRG24161120230680258
|
17/11/2023
|
Mina Devi
|
0513014WL053333
|
Mina Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008626147
|
|
Mrs. MINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHAKA
|
BH-13-014-004-00182600/2407
(GAWANDARI)
|
0513014000NRG24161120230680259
|
17/11/2023
|
Ravita Devi
|
0513014WL053333
|
Ravita Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008626148
|
|
RAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-004-00182600/2408
(GAWANDARI)
|
0513014000NRG24161120230680260
|
17/11/2023
|
Rubi Devi
|
0513014WL053333
|
Rubi Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008626149
|
|
RUBY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-004-00182600/3513
(GAWANDARI)
|
0513014000NRG24161120230680261
|
17/11/2023
|
PRIYANKA DEVI
|
0513014WL053333
|
PRIYANKA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008626153
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-004-00182600/3527
(GAWANDARI)
|
0513014000NRG24161120230680264
|
17/11/2023
|
HIRALAL DAS
|
0513014WL053333
|
HIRALAL DAS
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008626152
|
|
HIRALAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-004-00182600/3534
(GAWANDARI)
|
0513014000NRG24161120230680265
|
17/11/2023
|
PINTU RAUT
|
0513014WL053333
|
PINTU RAUT
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008626146
|
|
PINTU RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-004-00182600/3588
(GAWANDARI)
|
0513014000NRG24161120230680267
|
17/11/2023
|
SABYA DEVI
|
0513014WL053333
|
SABYA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008626151
|
|
SATYANA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
DHAKA
|
BH-13-014-004-00182600/3615
(GAWANDARI)
|
0513014000NRG24161120230680272
|
17/11/2023
|
SARITA DEVI
|
0513014WL053333
|
SARITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008626145
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-004-00182600/3616
(GAWANDARI)
|
0513014000NRG24161120230680273
|
17/11/2023
|
BABI DEVI
|
0513014WL053333
|
BABI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008626144
|
|
Mrs. BABI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33972
|
33972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77976
|
77976
|
|
|
|
|
|
|
|