|
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-13-014-008-00183500/1281
(GURHANWA)
|
0513014000NRG24180320240988385
|
19/03/2024
|
Sudha Devi
|
0513014WL084617
|
Sudha Devi
|
00089
|
CBIN0281076
|
912
|
912
|
Processed
|
16/04/2024
|
|
3044298043
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-008-00183500/2034
(GURHANWA)
|
0513014000NRG24180320240988389
|
19/03/2024
|
Samira Khatoon
|
0513014WL084617
|
Samira Khatoon
|
00089
|
CBIN0281076
|
912
|
912
|
Processed
|
17/04/2024
|
|
3044298044
|
|
NURZAHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
DHAKA
|
BH-13-014-008-00183500/2206
(GURHANWA)
|
0513014000NRG24180320240988390
|
19/03/2024
|
Sakibun Nesha
|
0513014WL084617
|
Sakibun Nesha
|
00089
|
CBIN0281076
|
912
|
912
|
Processed
|
16/04/2024
|
|
3044298047
|
|
SAKIBUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-008-00183500/2208
(GURHANWA)
|
0513014000NRG24180320240988391
|
19/03/2024
|
MD NAUSHAD ALAM
|
0513014WL084617
|
MD NAUSHAD ALAM
|
00089
|
CBIN0281076
|
912
|
912
|
Processed
|
16/04/2024
|
|
3044298046
|
|
MR MD NAUSHAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHAKA
|
BH-13-014-008-00183500/584
(GURHANWA)
|
0513014000NRG24180320240988400
|
19/03/2024
|
Lila Devi
|
0513014WL084617
|
Lila Devi
|
00089
|
CBIN0281076
|
912
|
912
|
Processed
|
16/04/2024
|
|
3044298036
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-008-00183500/2271
(GURHANWA)
|
0513014000NRG24180320240988393
|
19/03/2024
|
Sanjit Thakur
|
0513014WL084617
|
Sanjit Thakur
|
00089
|
CBIN0282424
|
912
|
912
|
Processed
|
16/04/2024
|
|
3044298045
|
|
SANJIT THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-008-00183500/1211
(GURHANWA)
|
0513014000NRG24180320240988383
|
19/03/2024
|
ATIULLAH
|
0513014WL084617
|
ATIULLAH
|
00415
|
SBIN0002906
|
912
|
912
|
Processed
|
16/04/2024
|
|
3044298034
|
|
MR ATIULLAH ATIULLAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-008-00183500/3350
(GURHANWA)
|
0513014000NRG24180320240988395
|
19/03/2024
|
Halima Khatoon
|
0513014WL084617
|
Halima Khatoon
|
00415
|
SBIN0002906
|
912
|
912
|
Processed
|
16/04/2024
|
|
3044298035
|
|
HALIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-008-00183500/4194
(GURHANWA)
|
0513014000NRG24180320240988397
|
19/03/2024
|
Champa devi
|
0513014WL084617
|
Champa devi
|
00415
|
SBIN0002906
|
912
|
912
|
Processed
|
16/04/2024
|
|
3044298037
|
|
MS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-008-00183500/452
(GURHANWA)
|
0513014000NRG24180320240988398
|
19/03/2024
|
TEJANARAYAN SAH
|
0513014WL084617
|
TEJANARAYAN SAH
|
00415
|
SBIN0002906
|
912
|
912
|
Processed
|
16/04/2024
|
|
3044298040
|
|
MR TEJANARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-008-00183500/494
(GURHANWA)
|
0513014000NRG24180320240988399
|
19/03/2024
|
CHAMPA DEVI
|
0513014WL084617
|
CHAMPA DEVI
|
00415
|
SBIN0002906
|
912
|
912
|
Processed
|
16/04/2024
|
|
3044298038
|
|
MS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
12
|
DHAKA
|
BH-13-014-008-00183500/1321
(GURHANWA)
|
0513014000NRG24180320240988386
|
19/03/2024
|
Bindu
|
0513014WL084617
|
Bindu
|
00415
|
SBIN0009345
|
912
|
912
|
Processed
|
16/04/2024
|
|
3044298041
|
|
MRS BINDU XXXX
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-008-00183500/2965
(GURHANWA)
|
0513014000NRG24180320240988394
|
19/03/2024
|
anjali gupta
|
0513014WL084617
|
anjali gupta
|
00415
|
SBIN0009345
|
912
|
912
|
Processed
|
16/04/2024
|
|
3044298042
|
|
MRS ANJALI GUPTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-008-00183500/3351
(GURHANWA)
|
0513014000NRG24180320240988396
|
19/03/2024
|
Jalil Ansari
|
0513014WL084617
|
Jalil Ansari
|
00415
|
SBIN0009345
|
912
|
912
|
Processed
|
17/04/2024
|
|
3044298039
|
|
MD JALIL ANSARI SO MAULADIN A
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
DHAKA
|
BH-13-014-008-00183500/1249
(GURHANWA)
|
0513014000NRG24180320240988384
|
19/03/2024
|
Abha Devi
|
0513014WL084617
|
Abha Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3044298048
|
|
ABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-008-00183500/149
(GURHANWA)
|
0513014000NRG24180320240988387
|
19/03/2024
|
prasad mahato
|
0513014WL084617
|
prasad mahato
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3044298031
|
|
PRASAD MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-008-00183500/185
(GURHANWA)
|
0513014000NRG24180320240988388
|
19/03/2024
|
amar
|
0513014WL084617
|
amar
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
17/04/2024
|
|
3044298032
|
|
AMARNATH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
DHAKA
|
BH-13-014-008-00183500/2252
(GURHANWA)
|
0513014000NRG24180320240988392
|
19/03/2024
|
SHANTI DEVI
|
0513014WL084617
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3044298033
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|