|
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-13-014-005-00182300/4002
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240792082
|
06/01/2024
|
kalawati kumari
|
0513014WL066533
|
kalawati kumari
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135465589
|
|
Mrs. Kalavati Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-005-00182300/3489
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240792071
|
06/01/2024
|
Chinta Devi
|
0513014WL066533
|
Chinta Devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135465564
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DHAKA
|
BH-13-014-005-00182300/3661
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240792072
|
06/01/2024
|
Kanti Devi
|
0513014WL066533
|
Kanti Devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135465572
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DHAKA
|
BH-13-014-005-00182300/3986
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240792075
|
06/01/2024
|
reema devi
|
0513014WL066533
|
reema devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135465566
|
|
REEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DHAKA
|
BH-13-014-005-00182300/3990
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240792078
|
06/01/2024
|
shanti devi
|
0513014WL066533
|
shanti devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135465573
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHAKA
|
BH-13-014-005-00182300/4014
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240792085
|
06/01/2024
|
amrita devi
|
0513014WL066533
|
amrita devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135465568
|
|
AMRITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DHAKA
|
BH-13-014-005-00182300/4026
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240792086
|
06/01/2024
|
rupam baitha
|
0513014WL066533
|
rupam baitha
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135465561
|
|
RUPAM BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DHAKA
|
BH-13-014-005-00182300/540
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240792095
|
06/01/2024
|
Manju Devi
|
0513014WL066533
|
Manju Devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135465560
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
9
|
DHAKA
|
BH-13-014-005-00182300/2939
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240792060
|
06/01/2024
|
SIMA DEVI
|
0513014WL066533
|
SIMA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135465585
|
|
MISS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-005-00182300/2948
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240792061
|
06/01/2024
|
PRAMILA DEVI
|
0513014WL066533
|
PRAMILA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135465584
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-005-00182300/2953
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240792062
|
06/01/2024
|
DHARAMILA DEVI
|
0513014WL066533
|
DHARAMILA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135465567
|
|
MRS DHARAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-005-00182300/2954
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240792063
|
06/01/2024
|
SHAULI DEVI
|
0513014WL066533
|
SHAULI DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135465588
|
|
SHAULI DEVI NANDULALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DHAKA
|
BH-13-014-005-00182300/3237
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240792064
|
06/01/2024
|
RENU DEVI
|
0513014WL066533
|
RENU DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135465583
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-005-00182300/3246
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240792065
|
06/01/2024
|
INDU DEVI
|
0513014WL066533
|
INDU DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135465569
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-005-00182300/3316
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240792067
|
06/01/2024
|
VEENA DEVI
|
0513014WL066533
|
VEENA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135465574
|
|
MR VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-005-00182300/3694
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240792073
|
06/01/2024
|
Nitu Devi
|
0513014WL066533
|
Nitu Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135465575
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-005-00182300/3989
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240792077
|
06/01/2024
|
guriya kumari
|
0513014WL066533
|
guriya kumari
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135465581
|
|
MRS GURIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-005-00182300/3993
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240792079
|
06/01/2024
|
usha devi
|
0513014WL066533
|
usha devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135465578
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-005-00182300/3996
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240792080
|
06/01/2024
|
chanda devi
|
0513014WL066533
|
chanda devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135465577
|
|
MS CHANDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-005-00182300/4001
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240792081
|
06/01/2024
|
janki devi
|
0513014WL066533
|
janki devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135465579
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-005-00182300/4008
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240792083
|
06/01/2024
|
chulhai mahato
|
0513014WL066533
|
chulhai mahato
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135465586
|
|
MR CHULHAI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHAKA
|
BH-13-014-005-00182300/4010
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240792084
|
06/01/2024
|
sonu kumar
|
0513014WL066533
|
sonu kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135465570
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHAKA
|
BH-13-014-005-00182300/4027
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240792087
|
06/01/2024
|
annu devi chaudhari
|
0513014WL066533
|
annu devi chaudhari
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135465576
|
|
ANNU DEVI CHAUDHARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
DHAKA
|
BH-13-014-005-00182300/4173
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240792089
|
06/01/2024
|
tetri devi
|
0513014WL066533
|
tetri devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135465582
|
|
MISS TETAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHAKA
|
BH-13-014-005-00182300/424
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240792090
|
06/01/2024
|
Indrasan
|
0513014WL066533
|
Indrasan
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135465580
|
|
MRS INDRASAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHAKA
|
BH-13-014-005-00182400/3794
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240792096
|
06/01/2024
|
Rekha Devi
|
0513014WL066533
|
Rekha Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135465587
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
27
|
DHAKA
|
BH-13-014-005-00182300/3317
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240792068
|
06/01/2024
|
SUNITA DEVI
|
0513014WL066533
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135465563
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-005-00182300/3319
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240792069
|
06/01/2024
|
PREMSHIALA DEVI
|
0513014WL066533
|
PREMSHIALA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135465562
|
|
PREMSHIALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-005-00182300/4053
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240792088
|
06/01/2024
|
arjun mandal
|
0513014WL066533
|
arjun mandal
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135465565
|
|
ARJUN MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
30
|
DHAKA
|
BH-13-014-005-00182300/3297
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240792066
|
06/01/2024
|
ASHOK PASWAN
|
0513014WL066533
|
ASHOK PASWAN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135465554
|
|
ASHOK PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-005-00182300/3329
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240792070
|
06/01/2024
|
DILIP PASWAN
|
0513014WL066533
|
DILIP PASWAN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135465559
|
|
DILIP PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHAKA
|
BH-13-014-005-00182300/3984
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240792074
|
06/01/2024
|
santosh mahato
|
0513014WL066533
|
santosh mahato
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135465557
|
|
SANTOSH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHAKA
|
BH-13-014-005-00182300/3987
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240792076
|
06/01/2024
|
chandramohan ram
|
0513014WL066533
|
chandramohan ram
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135465555
|
|
CHANDRAMOHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHAKA
|
BH-13-014-005-00182300/4256
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240792091
|
06/01/2024
|
SUSHMA KUMARI
|
0513014WL066533
|
SUSHMA KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135465571
|
|
SUSHMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHAKA
|
BH-13-014-005-00182300/4330
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240792092
|
06/01/2024
|
Kuari Devi
|
0513014WL066533
|
Kuari Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135465556
|
|
KUARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
DHAKA
|
BH-13-014-005-00182300/4487
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240792093
|
06/01/2024
|
SUSHILA DEVI
|
0513014WL066533
|
SUSHILA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135465558
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAKA
|
BH-13-014-005-00182300/524
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240792094
|
06/01/2024
|
RANJU DEVI
|
0513014WL066533
|
RANJU DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135465553
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134976
|
134976
|
|
|
|
|
|
|
|