|
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-13-014-022-00187600/1324
(BHANDAR)
|
0513014000NRG24190220240905560
|
22/02/2024
|
krishna
|
0513014WL076893
|
krishna
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886895735
|
|
Mr. KRISHNNANDAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-022-00187600/1369
(BHANDAR)
|
0513014000NRG24190220240905561
|
22/02/2024
|
rukmani
|
0513014WL076893
|
rukmani
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886895726
|
|
Ms. RUKMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-022-00187600/1419
(BHANDAR)
|
0513014000NRG24190220240905562
|
22/02/2024
|
PARTIMA
|
0513014WL076893
|
PARTIMA
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886895728
|
|
Mr. VIJAY RAM & PRATIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-022-00187600/313
(BHANDAR)
|
0513014000NRG24190220240905578
|
22/02/2024
|
laxman
|
0513014WL076893
|
laxman
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886895745
|
|
Mr. LAXAMAN RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-022-00187600/3305
(BHANDAR)
|
0513014000NRG24190220240905579
|
22/02/2024
|
krishnandan
|
0513014WL076893
|
krishnandan
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886895727
|
|
KRISHNANANDAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-022-00187600/3972
(BHANDAR)
|
0513014000NRG24190220240905581
|
22/02/2024
|
kiran devi
|
0513014WL076893
|
kiran devi
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886895729
|
|
Mr. KIRAN DEVI W/O ABHAY KUMAR YADAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-022-00187600/1448
(BHANDAR)
|
0513014000NRG24190220240905568
|
22/02/2024
|
SILA DEVI
|
0513014WL076893
|
SILA DEVI
|
00089
|
CBIN0283005
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886895744
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-022-00187600/2202
(BHANDAR)
|
0513014000NRG24190220240905569
|
22/02/2024
|
Tetri Devi
|
0513014WL076893
|
Tetri Devi
|
00089
|
CBIN0283005
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886895741
|
|
Mrs. Tetri Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHAKA
|
BH-13-014-022-00187600/2291
(BHANDAR)
|
0513014000NRG24190220240905570
|
22/02/2024
|
Shivkumari Devi
|
0513014WL076893
|
Shivkumari Devi
|
00089
|
CBIN0283005
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886895739
|
|
Mrs. SHIVKUMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHAKA
|
BH-13-014-022-00187600/2460
(BHANDAR)
|
0513014000NRG24190220240905571
|
22/02/2024
|
Rubi Devi
|
0513014WL076893
|
Rubi Devi
|
00089
|
CBIN0283005
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886895742
|
|
Mrs. Rubi Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHAKA
|
BH-13-014-022-00187600/2536
(BHANDAR)
|
0513014000NRG24190220240905573
|
22/02/2024
|
Indrashan Devi
|
0513014WL076893
|
Indrashan Devi
|
00089
|
CBIN0283005
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886895731
|
|
Mrs. INDRASHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHAKA
|
BH-13-014-022-00187600/2544
(BHANDAR)
|
0513014000NRG24190220240905574
|
22/02/2024
|
Daresh Ray
|
0513014WL076893
|
Daresh Ray
|
00089
|
CBIN0283005
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886895738
|
|
Mr. DARESH RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHAKA
|
BH-13-014-022-00187600/2546
(BHANDAR)
|
0513014000NRG24190220240905575
|
22/02/2024
|
Shakuntla Devi
|
0513014WL076893
|
Shakuntla Devi
|
00089
|
CBIN0283005
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886895732
|
|
Mrs. SAKUNTALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHAKA
|
BH-13-014-022-00187600/2547
(BHANDAR)
|
0513014000NRG24190220240905576
|
22/02/2024
|
Jhigan Ray
|
0513014WL076893
|
Jhigan Ray
|
00089
|
CBIN0283005
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886895736
|
|
Mr. JHIGAN RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHAKA
|
BH-13-014-022-00187600/4380
(BHANDAR)
|
0513014000NRG24190220240905582
|
22/02/2024
|
renu devi
|
0513014WL076893
|
renu devi
|
00089
|
CBIN0283005
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886895743
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-022-00187600/4406
(BHANDAR)
|
0513014000NRG24190220240905584
|
22/02/2024
|
santosh kumar
|
0513014WL076893
|
santosh kumar
|
00089
|
CBIN0283005
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886895734
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-022-00187600/694
(BHANDAR)
|
0513014000NRG24190220240905585
|
22/02/2024
|
KANTI DEVI
|
0513014WL076893
|
KANTI DEVI
|
00089
|
CBIN0283005
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886895740
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DHAKA
|
BH-13-014-022-00187600/701
(BHANDAR)
|
0513014000NRG24190220240905587
|
22/02/2024
|
RANJU DEVI
|
0513014WL076893
|
RANJU DEVI
|
00089
|
CBIN0283005
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886895737
|
|
Mrs. RANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
19
|
DHAKA
|
BH-13-014-022-00187400/1637
(BHANDAR)
|
0513014000NRG24190220240905556
|
22/02/2024
|
Gaytri Devi
|
0513014WL076893
|
Gaytri Devi
|
00354
|
PUNB0179100
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886895713
|
|
GAYTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-022-00187400/1647
(BHANDAR)
|
0513014000NRG24190220240905557
|
22/02/2024
|
Radhika Devi
|
0513014WL076893
|
Radhika Devi
|
00354
|
PUNB0179100
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886895723
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-022-00187600/1424
(BHANDAR)
|
0513014000NRG24190220240905563
|
22/02/2024
|
ASHA DEVI
|
0513014WL076893
|
ASHA DEVI
|
00354
|
PUNB0179100
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886895711
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-022-00187600/1425
(BHANDAR)
|
0513014000NRG24190220240905564
|
22/02/2024
|
Bebi Devi
|
0513014WL076893
|
Bebi Devi
|
00354
|
PUNB0179100
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886895717
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DHAKA
|
BH-13-014-022-00187600/1433
(BHANDAR)
|
0513014000NRG24190220240905565
|
22/02/2024
|
SATRUDHAN RAM
|
0513014WL076893
|
SATRUDHAN RAM
|
00354
|
PUNB0179100
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886895721
|
|
SHATRUDHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DHAKA
|
BH-13-014-022-00187600/1435
(BHANDAR)
|
0513014000NRG24190220240905566
|
22/02/2024
|
Dulari Devi
|
0513014WL076893
|
Dulari Devi
|
00354
|
PUNB0179100
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886895716
|
|
DULARI DEVI W/O SANJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DHAKA
|
BH-13-014-022-00187600/1440
(BHANDAR)
|
0513014000NRG24190220240905567
|
22/02/2024
|
Paramshila Devi
|
0513014WL076893
|
Paramshila Devi
|
00354
|
PUNB0179100
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886895718
|
|
PARAMSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DHAKA
|
BH-13-014-022-00187600/2496
(BHANDAR)
|
0513014000NRG24190220240905572
|
22/02/2024
|
Feku Ray
|
0513014WL076893
|
Feku Ray
|
00354
|
PUNB0179100
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886895712
|
|
FEKU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DHAKA
|
BH-13-014-022-00187600/2986
(BHANDAR)
|
0513014000NRG24190220240905577
|
22/02/2024
|
MEDHU RAY
|
0513014WL076893
|
MEDHU RAY
|
00354
|
PUNB0179100
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886895724
|
|
MEDHU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DHAKA
|
BH-13-014-022-00187600/372
(BHANDAR)
|
0513014000NRG24190220240905580
|
22/02/2024
|
Anar Devi
|
0513014WL076893
|
Anar Devi
|
00354
|
PUNB0179100
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886895722
|
|
ANAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DHAKA
|
BH-13-014-022-00187600/4381
(BHANDAR)
|
0513014000NRG24190220240905583
|
22/02/2024
|
vigani devi
|
0513014WL076893
|
vigani devi
|
00354
|
PUNB0179100
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886895714
|
|
VIGNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-022-00187600/699
(BHANDAR)
|
0513014000NRG24190220240905586
|
22/02/2024
|
Asha Devi
|
0513014WL076893
|
Asha Devi
|
00354
|
PUNB0179100
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886895720
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DHAKA
|
BH-13-014-022-00187600/710
(BHANDAR)
|
0513014000NRG24190220240905589
|
22/02/2024
|
LALBABU RAM
|
0513014WL076893
|
LALBABU RAM
|
00354
|
PUNB0179100
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886895725
|
|
LALBABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DHAKA
|
BH-13-014-022-00187700/4399
(BHANDAR)
|
0513014000NRG24190220240905590
|
22/02/2024
|
sonam devi
|
0513014WL076893
|
sonam devi
|
00354
|
PUNB0179100
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886895715
|
|
SONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DHAKA
|
BH-13-014-022-00187700/4481
(BHANDAR)
|
0513014000NRG24190220240905591
|
22/02/2024
|
RANJAN KUMAR
|
0513014WL076893
|
RANJAN KUMAR
|
00354
|
PUNB0179100
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886895719
|
|
RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43548
|
43548
|
|
|
|
|
|
|
|
|
34
|
DHAKA
|
BH-13-014-022-00187400/3608
(BHANDAR)
|
0513014000NRG24190220240905558
|
22/02/2024
|
Shobha Devi
|
0513014WL076893
|
Shobha Devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886895733
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHAKA
|
BH-13-014-022-00187600/702
(BHANDAR)
|
0513014000NRG24190220240905588
|
22/02/2024
|
Reena Devi
|
0513014WL076893
|
Reena Devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886895730
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
36
|
DHAKA
|
BH-13-014-022-00187600/1178
(BHANDAR)
|
0513014000NRG24190220240905559
|
22/02/2024
|
Ram sebak rai
|
0513014WL076893
|
Ram sebak rai
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886895710
|
|
RAM SEVAK RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104424
|
104424
|
|
|
|
|
|
|
|