|
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-13-014-022-00187400/1817
(BHANDAR)
|
0513014000NRG24040320240946114
|
04/03/2024
|
kanhai jha
|
0513014WL080800
|
kanhai jha
|
00089
|
CBIN0283005
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041724331
|
|
KANHAI JHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
DHAKA
|
BH-13-014-022-00187400/4574
(BHANDAR)
|
0513014000NRG24040320240946080
|
04/03/2024
|
SAVITA DEVI
|
0513014WL080785
|
SAVITA DEVI
|
00089
|
CBIN0283005
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041724335
|
|
Mrs. SAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-022-00187400/4755
(BHANDAR)
|
0513014000NRG24040320240946249
|
04/03/2024
|
RAGHUNATH JHA
|
0513014WL080829
|
RAGHUNATH JHA
|
00089
|
CBIN0283005
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041724334
|
|
Mr. RAGHUNATH JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-022-00187400/4756
(BHANDAR)
|
0513014000NRG24040320240946250
|
04/03/2024
|
PUNAM DEVI
|
0513014WL080829
|
PUNAM DEVI
|
00354
|
PUNB0179100
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041724354
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-022-00187400/936
(BHANDAR)
|
0513014000NRG24040320240946081
|
04/03/2024
|
rekha
|
0513014WL080785
|
rekha
|
00354
|
PUNB0179100
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041724337
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHAKA
|
BH-13-014-022-00187700/1953
(BHANDAR)
|
0513014000NRG24040320240946116
|
04/03/2024
|
OBAIDA KHATOON
|
0513014WL080800
|
OBAIDA KHATOON
|
00354
|
PUNB0179100
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041724352
|
|
OBAIDA KHATOON WO IJAHAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DHAKA
|
BH-13-014-022-00187700/2466
(BHANDAR)
|
0513014000NRG24040320240946117
|
04/03/2024
|
Kalawati Devi
|
0513014WL080800
|
Kalawati Devi
|
00354
|
PUNB0179100
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041724355
|
|
KALAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DHAKA
|
BH-13-014-022-00187700/2661
(BHANDAR)
|
0513014000NRG24040320240946252
|
04/03/2024
|
Ram Swarth Sah
|
0513014WL080829
|
Ram Swarth Sah
|
00354
|
PUNB0179100
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041724339
|
|
RAM SWARTH SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-022-00187700/2663
(BHANDAR)
|
0513014000NRG24040320240946086
|
04/03/2024
|
Suraj Kumar Sah
|
0513014WL080787
|
Suraj Kumar Sah
|
00354
|
PUNB0179100
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041724349
|
|
MUNNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-022-00187700/2734
(BHANDAR)
|
0513014000NRG24040320240946087
|
04/03/2024
|
Raju Kumar
|
0513014WL080787
|
Raju Kumar
|
00354
|
PUNB0179100
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041724350
|
|
Mr. RAJU KUMAR S/O SOGARATH SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHAKA
|
BH-13-014-022-00187700/2884
(BHANDAR)
|
0513014000NRG24040320240946088
|
04/03/2024
|
Sundesh Sah
|
0513014WL080787
|
Sundesh Sah
|
00354
|
PUNB0179100
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041724348
|
|
SUNDESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-022-00187700/4289
(BHANDAR)
|
0513014000NRG24040320240946109
|
04/03/2024
|
rehana khatun
|
0513014WL080798
|
rehana khatun
|
00354
|
PUNB0179100
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041724338
|
|
RAHANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DHAKA
|
BH-13-014-022-00187700/4290
(BHANDAR)
|
0513014000NRG24040320240946110
|
04/03/2024
|
tabassum khatun
|
0513014WL080798
|
tabassum khatun
|
00354
|
PUNB0179100
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041724329
|
|
TABASSUM KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DHAKA
|
BH-13-014-022-00187700/4291
(BHANDAR)
|
0513014000NRG24040320240946111
|
04/03/2024
|
sheratun nesha
|
0513014WL080798
|
sheratun nesha
|
00354
|
PUNB0179100
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041724328
|
|
SHERATUL NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DHAKA
|
BH-13-014-022-00187700/4294
(BHANDAR)
|
0513014000NRG24040320240946094
|
04/03/2024
|
siwani kumari
|
0513014WL080789
|
siwani kumari
|
00354
|
PUNB0179100
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041724357
|
|
SIWANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DHAKA
|
BH-13-014-022-00187700/4727
(BHANDAR)
|
0513014000NRG24040320240946097
|
04/03/2024
|
NILU DEVI
|
0513014WL080789
|
NILU DEVI
|
00354
|
PUNB0179100
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041724353
|
|
NILU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DHAKA
|
BH-13-014-022-00187700/4728
(BHANDAR)
|
0513014000NRG24040320240946090
|
04/03/2024
|
SHARDA DEVI
|
0513014WL080788
|
SHARDA DEVI
|
00354
|
PUNB0179100
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041724356
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DHAKA
|
BH-13-014-022-00187700/4758
(BHANDAR)
|
0513014000NRG24040320240946093
|
04/03/2024
|
JAGIRA KHATUN
|
0513014WL080788
|
JAGIRA KHATUN
|
00354
|
PUNB0179100
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041724330
|
|
JAGIRA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
19
|
DHAKA
|
BH-13-014-022-00187400/4143
(BHANDAR)
|
0513014000NRG24040320240946085
|
04/03/2024
|
Kanti Devi
|
0513014WL080786
|
Kanti Devi
|
00354
|
PUNB0248900
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041724351
|
|
KANTI DEVI W/O-JAGARANATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
20
|
DHAKA
|
BH-13-014-022-00187400/106
(BHANDAR)
|
0513014000NRG24040320240946083
|
04/03/2024
|
Jugul Ram
|
0513014WL080786
|
Jugul Ram
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041724336
|
|
MR UGUL RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHAKA
|
BH-13-014-022-00187400/487
(BHANDAR)
|
0513014000NRG24040320240946251
|
04/03/2024
|
Gulawati Devi
|
0513014WL080829
|
Gulawati Devi
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041724332
|
|
GULAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-022-00187700/1679
(BHANDAR)
|
0513014000NRG24040320240946115
|
04/03/2024
|
Jaisha Khatun
|
0513014WL080800
|
Jaisha Khatun
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041724333
|
|
MRS JAISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
23
|
DHAKA
|
BH-13-014-022-00187400/102
(BHANDAR)
|
0513014000NRG24040320240946082
|
04/03/2024
|
Nanhak Ram
|
0513014WL080786
|
Nanhak Ram
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041724347
|
|
NANHAK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
24
|
DHAKA
|
BH-13-014-022-00187400/1465
(BHANDAR)
|
0513014000NRG24040320240946084
|
04/03/2024
|
VIJAY RAM
|
0513014WL080786
|
VIJAY RAM
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041724341
|
|
MR VIJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHAKA
|
BH-13-014-022-00187700/3842
(BHANDAR)
|
0513014000NRG24040320240946089
|
04/03/2024
|
shabanam
|
0513014WL080787
|
shabanam
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041724343
|
|
SHABNAM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-022-00187700/3919
(BHANDAR)
|
0513014000NRG24040320240946108
|
04/03/2024
|
nilam devi
|
0513014WL080798
|
nilam devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041724342
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-022-00187700/4711
(BHANDAR)
|
0513014000NRG24040320240946095
|
04/03/2024
|
Sandhya Kumari
|
0513014WL080789
|
Sandhya Kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041724346
|
|
SANDHAYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DHAKA
|
BH-13-014-022-00187700/4726
(BHANDAR)
|
0513014000NRG24040320240946096
|
04/03/2024
|
MOFIDAN KHATOON
|
0513014WL080789
|
MOFIDAN KHATOON
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041724340
|
|
MOFIDAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-022-00187700/4755
(BHANDAR)
|
0513014000NRG24040320240946091
|
04/03/2024
|
SHIBU KUMARI
|
0513014WL080788
|
SHIBU KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041724344
|
|
SHIBU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-022-00187700/4757
(BHANDAR)
|
0513014000NRG24040320240946092
|
04/03/2024
|
MUSKAN KUMARI
|
0513014WL080788
|
MUSKAN KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041724345
|
|
MUSKAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53352
|
53352
|
|
|
|
|
|
|
|