|
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-13-014-005-00182450/3454
(KHARHUA CHAINPUR)
|
0513014000NRG24310320241034075
|
31/03/2024
|
nidhi devi
|
0513014WL087974
|
nidhi devi
|
00089
|
CBIN0281076
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046401005
|
|
Nidhee Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-005-00182410/1733
(KHARHUA CHAINPUR)
|
0513014000NRG24310320241034052
|
31/03/2024
|
ASHA DEVI
|
0513014WL087974
|
ASHA DEVI
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046401001
|
|
Asha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-005-00182460/2400
(KHARHUA CHAINPUR)
|
0513014000NRG24310320241034078
|
31/03/2024
|
Murari Kumar
|
0513014WL087974
|
Murari Kumar
|
00165
|
IBKL0002065
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046401007
|
|
MURARI KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-005-00182410/2481
(KHARHUA CHAINPUR)
|
0513014000NRG24310320241034053
|
31/03/2024
|
Rina Devi
|
0513014WL087974
|
Rina Devi
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046401000
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DHAKA
|
BH-13-014-005-00182410/2484
(KHARHUA CHAINPUR)
|
0513014000NRG24310320241034054
|
31/03/2024
|
Kunti Devi
|
0513014WL087974
|
Kunti Devi
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046400999
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-005-00182450/111
(KHARHUA CHAINPUR)
|
0513014000NRG24310320241034060
|
31/03/2024
|
Jay Ram Mahto
|
0513014WL087974
|
Jay Ram Mahto
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046400987
|
|
JAIRAM MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DHAKA
|
BH-13-014-005-00182450/117
(KHARHUA CHAINPUR)
|
0513014000NRG24310320241034061
|
31/03/2024
|
Sabujan Khatoon
|
0513014WL087974
|
Sabujan Khatoon
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046400993
|
|
SABUJAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DHAKA
|
BH-13-014-005-00182450/1283
(KHARHUA CHAINPUR)
|
0513014000NRG24310320241034062
|
31/03/2024
|
Sunita Devi
|
0513014WL087974
|
Sunita Devi
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046400996
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DHAKA
|
BH-13-014-005-00182450/1900
(KHARHUA CHAINPUR)
|
0513014000NRG24310320241034063
|
31/03/2024
|
Raju Kumar
|
0513014WL087974
|
Raju Kumar
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046400985
|
|
RAJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DHAKA
|
BH-13-014-005-00182450/230
(KHARHUA CHAINPUR)
|
0513014000NRG24310320241034064
|
31/03/2024
|
Radhuveer Sha
|
0513014WL087974
|
Radhuveer Sha
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046401006
|
|
RAGHUVIR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DHAKA
|
BH-13-014-005-00182450/234
(KHARHUA CHAINPUR)
|
0513014000NRG24310320241034065
|
31/03/2024
|
Jailash Khatoon
|
0513014WL087974
|
Jailash Khatoon
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046400986
|
|
JAILAS KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-005-00182450/2507
(KHARHUA CHAINPUR)
|
0513014000NRG24310320241034066
|
31/03/2024
|
Sona Devi
|
0513014WL087974
|
Sona Devi
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046400994
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DHAKA
|
BH-13-014-005-00182450/2510
(KHARHUA CHAINPUR)
|
0513014000NRG24310320241034067
|
31/03/2024
|
Vina Devi
|
0513014WL087974
|
Vina Devi
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046400997
|
|
WINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DHAKA
|
BH-13-014-005-00182450/273
(KHARHUA CHAINPUR)
|
0513014000NRG24310320241034068
|
31/03/2024
|
Sumitra Devi
|
0513014WL087974
|
Sumitra Devi
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046400992
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DHAKA
|
BH-13-014-005-00182450/2818
(KHARHUA CHAINPUR)
|
0513014000NRG24310320241034069
|
31/03/2024
|
Vaidhanath Sah
|
0513014WL087974
|
Vaidhanath Sah
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046400990
|
|
VAIDHANATH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DHAKA
|
BH-13-014-005-00182450/283
(KHARHUA CHAINPUR)
|
0513014000NRG24310320241034070
|
31/03/2024
|
Ram Naresh sah
|
0513014WL087974
|
Ram Naresh sah
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046400989
|
|
RAMNARESH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DHAKA
|
BH-13-014-005-00182450/304
(KHARHUA CHAINPUR)
|
0513014000NRG24310320241034072
|
31/03/2024
|
Babita Devi
|
0513014WL087974
|
Babita Devi
|
00354
|
PUNB0229200
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3046400984
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-005-00182450/304
(KHARHUA CHAINPUR)
|
0513014000NRG24310320241034071
|
31/03/2024
|
Mahendar sah
|
0513014WL087974
|
Mahendar sah
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046400983
|
|
MAHENDRA SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DHAKA
|
BH-13-014-005-00182450/3452
(KHARHUA CHAINPUR)
|
0513014000NRG24310320241034074
|
31/03/2024
|
sail kumari devi
|
0513014WL087974
|
sail kumari devi
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046400995
|
|
SHAIL KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DHAKA
|
BH-13-014-005-00182450/3458
(KHARHUA CHAINPUR)
|
0513014000NRG24310320241034077
|
31/03/2024
|
bibha devi
|
0513014WL087974
|
bibha devi
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046400998
|
|
BIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DHAKA
|
BH-13-014-005-00182460/2446
(KHARHUA CHAINPUR)
|
0513014000NRG24310320241034079
|
31/03/2024
|
Rupa Devi
|
0513014WL087974
|
Rupa Devi
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046400991
|
|
ROOPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DHAKA
|
BH-13-014-005-00182460/3398
(KHARHUA CHAINPUR)
|
0513014000NRG24310320241034080
|
31/03/2024
|
rajchandri devi
|
0513014WL087974
|
rajchandri devi
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046400988
|
|
RAJCHANDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51756
|
51756
|
|
|
|
|
|
|
|
|
23
|
DHAKA
|
BH-13-014-005-00182410/2485
(KHARHUA CHAINPUR)
|
0513014000NRG24310320241034055
|
31/03/2024
|
Mahesh Ram
|
0513014WL087974
|
Mahesh Ram
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046401004
|
|
MAHESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-005-00182410/459
(KHARHUA CHAINPUR)
|
0513014000NRG24310320241034057
|
31/03/2024
|
RAMA PRASAD SINGH
|
0513014WL087974
|
RAMA PRASAD SINGH
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046401003
|
|
RAM PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-005-00182410/59
(KHARHUA CHAINPUR)
|
0513014000NRG24310320241034058
|
31/03/2024
|
ragho sah
|
0513014WL087974
|
ragho sah
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046401002
|
|
Ragho Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
26
|
DHAKA
|
BH-13-014-005-00182300/3490
(KHARHUA CHAINPUR)
|
0513014000NRG24310320241034050
|
31/03/2024
|
Priyanka Devi
|
0513014WL087974
|
Priyanka Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046400982
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-005-00182410/2491
(KHARHUA CHAINPUR)
|
0513014000NRG24310320241034056
|
31/03/2024
|
Nirmala Devi
|
0513014WL087974
|
Nirmala Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046400979
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-005-00182450/308
(KHARHUA CHAINPUR)
|
0513014000NRG24310320241034073
|
31/03/2024
|
Soni Devi
|
0513014WL087974
|
Soni Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046401008
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DHAKA
|
BH-13-014-005-00182450/3456
(KHARHUA CHAINPUR)
|
0513014000NRG24310320241034076
|
31/03/2024
|
raghupati
|
0513014WL087974
|
raghupati
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3046400981
|
|
RAGHAVPATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
DHAKA
|
BH-13-014-005-00182460/823
(KHARHUA CHAINPUR)
|
0513014000NRG24310320241034081
|
31/03/2024
|
sunita
|
0513014WL087974
|
sunita
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046400980
|
|
Sunita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
31
|
DHAKA
|
BH-13-014-005-00182300/3498
(KHARHUA CHAINPUR)
|
0513014000NRG24310320241034051
|
31/03/2024
|
Suman Devi
|
0513014WL087974
|
Suman Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046400977
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHAKA
|
BH-13-014-005-00182440/579
(KHARHUA CHAINPUR)
|
0513014000NRG24310320241034059
|
31/03/2024
|
Gita Devi
|
0513014WL087974
|
Gita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046400978
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87324
|
87324
|
|
|
|
|
|
|
|