|
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-13-014-005-00182300/2745
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021840
|
31/03/2024
|
VIDYANAND PANDIT
|
0513014WL087072
|
VIDYANAND PANDIT
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043876895
|
|
VIDHYANAND PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-005-00182300/1152
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021815
|
31/03/2024
|
Laina Devi
|
0513014WL087072
|
Laina Devi
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043876870
|
|
Mr. HARENDRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-005-00182300/1162
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021817
|
31/03/2024
|
Ful Kumari Devi
|
0513014WL087072
|
Ful Kumari Devi
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043876869
|
|
FUL KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DHAKA
|
BH-13-014-005-00182300/1776
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021822
|
31/03/2024
|
CHHOTE LAL PARSAD
|
0513014WL087072
|
CHHOTE LAL PARSAD
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043876866
|
|
MR CHHOTELAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHAKA
|
BH-13-014-005-00182300/212
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021825
|
31/03/2024
|
Sumitra Devi
|
0513014WL087072
|
Sumitra Devi
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043876860
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHAKA
|
BH-13-014-005-00182300/224
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021828
|
31/03/2024
|
Parampati Devi
|
0513014WL087072
|
Parampati Devi
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043876861
|
|
Parampati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
DHAKA
|
BH-13-014-005-00182300/2992
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021846
|
31/03/2024
|
GEETA DEVI
|
0513014WL087072
|
GEETA DEVI
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043876872
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DHAKA
|
BH-13-014-005-00182300/2994
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021847
|
31/03/2024
|
KUNTI DEVI
|
0513014WL087072
|
KUNTI DEVI
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3043876875
|
|
KUNTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
DHAKA
|
BH-13-014-005-00182300/422
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021856
|
31/03/2024
|
Aalti Devi
|
0513014WL087072
|
Aalti Devi
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043876868
|
|
LALATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DHAKA
|
BH-13-014-005-00182300/4489
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021857
|
31/03/2024
|
AKALU MALI
|
0513014WL087072
|
AKALU MALI
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043876873
|
|
AKALU MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
11
|
DHAKA
|
BH-13-014-005-00182300/1514
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021818
|
31/03/2024
|
RUNA DEVI
|
0513014WL087072
|
RUNA DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043876867
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-005-00182300/181
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021823
|
31/03/2024
|
NANDU RAM
|
0513014WL087072
|
NANDU RAM
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043876862
|
|
MR NANDULAL RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-005-00182300/2206
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021827
|
31/03/2024
|
Rima Devi
|
0513014WL087072
|
Rima Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043876883
|
|
MRS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-005-00182300/2264
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021829
|
31/03/2024
|
Nirmala Devi
|
0513014WL087072
|
Nirmala Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043876891
|
|
MISS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-005-00182300/2280
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021830
|
31/03/2024
|
Shanti Devi
|
0513014WL087072
|
Shanti Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043876865
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-005-00182300/2538
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021831
|
31/03/2024
|
HEERA LAL PANDIT
|
0513014WL087072
|
HEERA LAL PANDIT
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3043876879
|
|
HEERA LAL PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
DHAKA
|
BH-13-014-005-00182300/2583
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021832
|
31/03/2024
|
Rubi Kumari
|
0513014WL087072
|
Rubi Kumari
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043876894
|
|
RUBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DHAKA
|
BH-13-014-005-00182300/2591
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021833
|
31/03/2024
|
Jhuni Devi
|
0513014WL087072
|
Jhuni Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043876885
|
|
MR JHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-005-00182300/2614
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021834
|
31/03/2024
|
Sangita Devi
|
0513014WL087072
|
Sangita Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043876892
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DHAKA
|
BH-13-014-005-00182300/2626
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021835
|
31/03/2024
|
Malti Devi
|
0513014WL087072
|
Malti Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043876864
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHAKA
|
BH-13-014-005-00182300/2686
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021836
|
31/03/2024
|
KAVITA DEVI
|
0513014WL087072
|
KAVITA DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043876887
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-005-00182300/2707
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021837
|
31/03/2024
|
MANJU DEVI
|
0513014WL087072
|
MANJU DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043876882
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHAKA
|
BH-13-014-005-00182300/2708
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021838
|
31/03/2024
|
BEBI DEVI
|
0513014WL087072
|
BEBI DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043876880
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHAKA
|
BH-13-014-005-00182300/2709
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021839
|
31/03/2024
|
SITA DEVI
|
0513014WL087072
|
SITA DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043876884
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHAKA
|
BH-13-014-005-00182300/2933
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021841
|
31/03/2024
|
AHAMATUNNA NISHA
|
0513014WL087072
|
AHAMATUNNA NISHA
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043876871
|
|
MRS AHAMATUNNA NISHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHAKA
|
BH-13-014-005-00182300/2934
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021842
|
31/03/2024
|
ANITA DEVI
|
0513014WL087072
|
ANITA DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043876890
|
|
Anita Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
DHAKA
|
BH-13-014-005-00182300/2939
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021843
|
31/03/2024
|
SIMA DEVI
|
0513014WL087072
|
SIMA DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043876889
|
|
MISS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHAKA
|
BH-13-014-005-00182300/2948
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021844
|
31/03/2024
|
PRAMILA DEVI
|
0513014WL087072
|
PRAMILA DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043876888
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHAKA
|
BH-13-014-005-00182300/2954
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021845
|
31/03/2024
|
SHAULI DEVI
|
0513014WL087072
|
SHAULI DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043876893
|
|
SHAULI DEVI NANDULALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DHAKA
|
BH-13-014-005-00182300/3216
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021848
|
31/03/2024
|
RAMDENI DEVI
|
0513014WL087072
|
RAMDENI DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043876876
|
|
MRS RAMDENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHAKA
|
BH-13-014-005-00182300/3219
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021849
|
31/03/2024
|
SIPU DEVI
|
0513014WL087072
|
SIPU DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043876863
|
|
MRS SIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHAKA
|
BH-13-014-005-00182300/3267
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021850
|
31/03/2024
|
SANGITA DEVI
|
0513014WL087072
|
SANGITA DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043876886
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHAKA
|
BH-13-014-005-00182300/3271
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021851
|
31/03/2024
|
CHINTA DEVI
|
0513014WL087072
|
CHINTA DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043876874
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHAKA
|
BH-13-014-005-00182300/3669
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021853
|
31/03/2024
|
Pinki Devi
|
0513014WL087072
|
Pinki Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043876878
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHAKA
|
BH-13-014-005-00182300/3989
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021854
|
31/03/2024
|
guriya kumari
|
0513014WL087072
|
guriya kumari
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043876881
|
|
MRS GURIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHAKA
|
BH-13-014-005-00182300/3996
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021855
|
31/03/2024
|
chanda devi
|
0513014WL087072
|
chanda devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043876877
|
|
MS CHANDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88920
|
88920
|
|
|
|
|
|
|
|
|
37
|
DHAKA
|
BH-13-014-005-00182300/1159
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021816
|
31/03/2024
|
Rinku Devi
|
0513014WL087072
|
Rinku Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043876856
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-005-00182300/1635
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021819
|
31/03/2024
|
LALITA DEVI
|
0513014WL087072
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043876858
|
|
LALITA DEVI SHAMBHU MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DHAKA
|
BH-13-014-005-00182300/1723
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021820
|
31/03/2024
|
ragni devi
|
0513014WL087072
|
ragni devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043876857
|
|
RAGINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHAKA
|
BH-13-014-005-00182300/2185
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021826
|
31/03/2024
|
Gayatri Devi
|
0513014WL087072
|
Gayatri Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043876855
|
|
GAYTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DHAKA
|
BH-13-014-005-00182300/3317
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021852
|
31/03/2024
|
SUNITA DEVI
|
0513014WL087072
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043876859
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
42
|
DHAKA
|
BH-13-014-005-00182300/1724
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021821
|
31/03/2024
|
kausalya devi
|
0513014WL087072
|
kausalya devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3043876853
|
|
KAUSHLYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
DHAKA
|
BH-13-014-005-00182300/2102
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021824
|
31/03/2024
|
Santi Devi
|
0513014WL087072
|
Santi Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043876852
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHAKA
|
BH-13-014-005-00182300/524
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021858
|
31/03/2024
|
RANJU DEVI
|
0513014WL087072
|
RANJU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043876854
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150480
|
150480
|
|
|
|
|
|
|
|