|
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-13-014-022-00187700/4719
(BHANDAR)
|
0513014000NRG24090220240886728
|
11/02/2024
|
JULEKHA KHATOON
|
0513014WL075481
|
JULEKHA KHATOON
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887087185
|
|
Julekha Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-022-00187400/4644
(BHANDAR)
|
0513014000NRG24090220240886700
|
11/02/2024
|
NEERAJ KUMAR SINGH
|
0513014WL075481
|
NEERAJ KUMAR SINGH
|
00089
|
CBIN0283005
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887087180
|
|
Neeraj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
DHAKA
|
BH-13-014-022-00187700/2724
(BHANDAR)
|
0513014000NRG24090220240886705
|
11/02/2024
|
Suren Kumar
|
0513014WL075481
|
Suren Kumar
|
00089
|
CBIN0283005
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887087178
|
|
SUREN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-022-00187700/2729
(BHANDAR)
|
0513014000NRG24090220240886706
|
11/02/2024
|
Kamlesh Kumar
|
0513014WL075481
|
Kamlesh Kumar
|
00089
|
CBIN0283005
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887087177
|
|
Mr. KAMLESH KUMAR S/O GENALAL SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-022-00187700/4667
(BHANDAR)
|
0513014000NRG24090220240886714
|
11/02/2024
|
DILIP KUMAR
|
0513014WL075481
|
DILIP KUMAR
|
00089
|
CBIN0283005
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887087183
|
|
DILIP KUMAR SO VIJAY SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHAKA
|
BH-13-014-022-00187700/4721
(BHANDAR)
|
0513014000NRG24090220240886730
|
11/02/2024
|
MOLAJIM MIYA
|
0513014WL075481
|
MOLAJIM MIYA
|
00089
|
CBIN0283005
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887087186
|
|
Mr. MOLAJIM MIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-022-00187400/4327
(BHANDAR)
|
0513014000NRG24090220240886697
|
11/02/2024
|
najamuddin
|
0513014WL075481
|
najamuddin
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887087160
|
|
NAZAMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DHAKA
|
BH-13-014-022-00187400/4333
(BHANDAR)
|
0513014000NRG24090220240886698
|
11/02/2024
|
rabina akhtari
|
0513014WL075481
|
rabina akhtari
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887087169
|
|
RAVINA AKHATARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DHAKA
|
BH-13-014-022-00187400/4640
(BHANDAR)
|
0513014000NRG24090220240886699
|
11/02/2024
|
SAPNA SINGH
|
0513014WL075481
|
SAPNA SINGH
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887087166
|
|
Sapna Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
DHAKA
|
BH-13-014-022-00187700/1528
(BHANDAR)
|
0513014000NRG24090220240886701
|
11/02/2024
|
Vakilan Khatoon
|
0513014WL075481
|
Vakilan Khatoon
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887087173
|
|
VAKILAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DHAKA
|
BH-13-014-022-00187700/2093
(BHANDAR)
|
0513014000NRG24090220240886702
|
11/02/2024
|
TAIYAB MIYA
|
0513014WL075481
|
TAIYAB MIYA
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887087174
|
|
TAIYAV MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DHAKA
|
BH-13-014-022-00187700/2182
(BHANDAR)
|
0513014000NRG24090220240886703
|
11/02/2024
|
Habeeb Miya
|
0513014WL075481
|
Habeeb Miya
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887087152
|
|
HABEEB MIYAN S/O- IBRAHIM MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DHAKA
|
BH-13-014-022-00187700/2734
(BHANDAR)
|
0513014000NRG24090220240886707
|
11/02/2024
|
Raju Kumar
|
0513014WL075481
|
Raju Kumar
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887087153
|
|
Mr. RAJU KUMAR S/O SOGARATH SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHAKA
|
BH-13-014-022-00187700/2771
(BHANDAR)
|
0513014000NRG24090220240886708
|
11/02/2024
|
Gulshan Khatoon
|
0513014WL075481
|
Gulshan Khatoon
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887087168
|
|
GULSHAN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DHAKA
|
BH-13-014-022-00187700/2842
(BHANDAR)
|
0513014000NRG24090220240886709
|
11/02/2024
|
Jiyalal Sah
|
0513014WL075481
|
Jiyalal Sah
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887087172
|
|
JIYALAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-022-00187700/3843
(BHANDAR)
|
0513014000NRG24090220240886711
|
11/02/2024
|
sangita
|
0513014WL075481
|
sangita
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887087161
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DHAKA
|
BH-13-014-022-00187700/4287
(BHANDAR)
|
0513014000NRG24090220240886712
|
11/02/2024
|
shanti devi
|
0513014WL075481
|
shanti devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887087176
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-022-00187700/4293
(BHANDAR)
|
0513014000NRG24090220240886713
|
11/02/2024
|
puja kumari
|
0513014WL075481
|
puja kumari
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887087179
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-022-00187700/4668
(BHANDAR)
|
0513014000NRG24090220240886715
|
11/02/2024
|
NURUN NESHA
|
0513014WL075481
|
NURUN NESHA
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887087156
|
|
NURUN NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DHAKA
|
BH-13-014-022-00187700/4669
(BHANDAR)
|
0513014000NRG24090220240886716
|
11/02/2024
|
MOHAMAD DILSHAD ALAM
|
0513014WL075481
|
MOHAMAD DILSHAD ALAM
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887087182
|
|
MOHAMAD DILSHAD ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DHAKA
|
BH-13-014-022-00187700/4683
(BHANDAR)
|
0513014000NRG24090220240886717
|
11/02/2024
|
NAJINA BEGAM
|
0513014WL075481
|
NAJINA BEGAM
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887087181
|
|
NAJINA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DHAKA
|
BH-13-014-022-00187700/4684
(BHANDAR)
|
0513014000NRG24090220240886718
|
11/02/2024
|
SAJMA KHATOON
|
0513014WL075481
|
SAJMA KHATOON
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887087167
|
|
SAJMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-022-00187700/4703
(BHANDAR)
|
0513014000NRG24090220240886721
|
11/02/2024
|
Ramashankar Sah
|
0513014WL075481
|
Ramashankar Sah
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887087165
|
|
RAMASHANKAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DHAKA
|
BH-13-014-022-00187700/4707
(BHANDAR)
|
0513014000NRG24090220240886722
|
11/02/2024
|
Fulkumari Devi
|
0513014WL075481
|
Fulkumari Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887087164
|
|
FULKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DHAKA
|
BH-13-014-022-00187700/4712
(BHANDAR)
|
0513014000NRG24090220240886724
|
11/02/2024
|
Ambya Khatoon
|
0513014WL075481
|
Ambya Khatoon
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887087175
|
|
AMBAYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DHAKA
|
BH-13-014-022-00187700/4713
(BHANDAR)
|
0513014000NRG24090220240886725
|
11/02/2024
|
Renu Devi
|
0513014WL075481
|
Renu Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887087163
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DHAKA
|
BH-13-014-022-00187700/4714
(BHANDAR)
|
0513014000NRG24090220240886726
|
11/02/2024
|
Nilam Devi
|
0513014WL075481
|
Nilam Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887087162
|
|
NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DHAKA
|
BH-13-014-022-00187700/4718
(BHANDAR)
|
0513014000NRG24090220240886727
|
11/02/2024
|
MUNNI KHATUN
|
0513014WL075481
|
MUNNI KHATUN
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887087171
|
|
MUNNI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DHAKA
|
BH-13-014-022-00187700/4721
(BHANDAR)
|
0513014000NRG24090220240886729
|
11/02/2024
|
SAIRUN KHATUN
|
0513014WL075481
|
SAIRUN KHATUN
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887087159
|
|
SAIRUN NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DHAKA
|
BH-13-014-022-00187700/4722
(BHANDAR)
|
0513014000NRG24090220240886731
|
11/02/2024
|
AFSANA BEGAM
|
0513014WL075481
|
AFSANA BEGAM
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887087184
|
|
AFSANA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DHAKA
|
BH-13-014-022-00187700/4745
(BHANDAR)
|
0513014000NRG24090220240886734
|
11/02/2024
|
JAVAHAR SAH
|
0513014WL075481
|
JAVAHAR SAH
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887087158
|
|
JAVAHAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHAKA
|
BH-13-014-022-00187700/849
(BHANDAR)
|
0513014000NRG24090220240886735
|
11/02/2024
|
kanti
|
0513014WL075481
|
kanti
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887087170
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94848
|
94848
|
|
|
|
|
|
|
|
|
33
|
DHAKA
|
BH-13-014-022-00187700/4702
(BHANDAR)
|
0513014000NRG24090220240886720
|
11/02/2024
|
Ramashankar Sah
|
0513014WL075481
|
Ramashankar Sah
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887087155
|
|
RAMASHANKAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHAKA
|
BH-13-014-022-00187700/4739
(BHANDAR)
|
0513014000NRG24090220240886733
|
11/02/2024
|
MUNITA DEVI
|
0513014WL075481
|
MUNITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887087157
|
|
Munita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
35
|
DHAKA
|
BH-13-014-022-00187700/2669
(BHANDAR)
|
0513014000NRG24090220240886704
|
11/02/2024
|
Naimuddin Miyan
|
0513014WL075481
|
Naimuddin Miyan
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887087148
|
|
NAIMUDDIN MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DHAKA
|
BH-13-014-022-00187700/2897
(BHANDAR)
|
0513014000NRG24090220240886710
|
11/02/2024
|
Hari Mohan Kumar
|
0513014WL075481
|
Hari Mohan Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887087149
|
|
HARI MOHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DHAKA
|
BH-13-014-022-00187700/4689
(BHANDAR)
|
0513014000NRG24090220240886719
|
11/02/2024
|
MD ABULAISH
|
0513014WL075481
|
MD ABULAISH
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887087151
|
|
MD. ABULAISH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DHAKA
|
BH-13-014-022-00187700/4710
(BHANDAR)
|
0513014000NRG24090220240886723
|
11/02/2024
|
Arti Kumari
|
0513014WL075481
|
Arti Kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887087154
|
|
ARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHAKA
|
BH-13-014-022-00187700/4734
(BHANDAR)
|
0513014000NRG24090220240886732
|
11/02/2024
|
DIPAK KUMAR
|
0513014WL075481
|
DIPAK KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887087150
|
|
DIPAK KUAMR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142272
|
142272
|
|
|
|
|
|
|
|