|
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-13-014-005-00182420/2504
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240790982
|
06/01/2024
|
Indu DEvi
|
0513014WL066440
|
Indu DEvi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129992924
|
|
Mrs. Indu Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-005-00182450/111
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240790983
|
06/01/2024
|
Jay Ram Mahto
|
0513014WL066440
|
Jay Ram Mahto
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129992920
|
|
JAIRAM MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DHAKA
|
BH-13-014-005-00182450/1268
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240790984
|
06/01/2024
|
Awadh Lal sah
|
0513014WL066440
|
Awadh Lal sah
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129992926
|
|
AVADH LAL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DHAKA
|
BH-13-014-005-00182450/1835
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240790985
|
06/01/2024
|
Manju Devi
|
0513014WL066440
|
Manju Devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129992935
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DHAKA
|
BH-13-014-005-00182450/1836
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240790986
|
06/01/2024
|
Sila Devi
|
0513014WL066440
|
Sila Devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129992928
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-005-00182450/1842
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240790987
|
06/01/2024
|
Sambhu Singh
|
0513014WL066440
|
Sambhu Singh
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129992925
|
|
SHAMBHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DHAKA
|
BH-13-014-005-00182450/1846
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240790988
|
06/01/2024
|
Sahdev Mahto
|
0513014WL066440
|
Sahdev Mahto
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129992933
|
|
SAHDEV MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DHAKA
|
BH-13-014-005-00182450/1847
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240790989
|
06/01/2024
|
Bacchi Devi
|
0513014WL066440
|
Bacchi Devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129992927
|
|
BACHCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-005-00182450/1857
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240790990
|
06/01/2024
|
Sona Devi
|
0513014WL066440
|
Sona Devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129992932
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-005-00182450/1871
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240790991
|
06/01/2024
|
Raja Ram
|
0513014WL066440
|
Raja Ram
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129992934
|
|
RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DHAKA
|
BH-13-014-005-00182450/1885
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240790993
|
06/01/2024
|
Malti Devi
|
0513014WL066440
|
Malti Devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129992931
|
|
MALATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-005-00182450/1891
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240790994
|
06/01/2024
|
Kunti Devi
|
0513014WL066440
|
Kunti Devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129992930
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-005-00182450/1895
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240790995
|
06/01/2024
|
Panna Devi
|
0513014WL066440
|
Panna Devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129992922
|
|
PANNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-005-00182450/1980
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240790996
|
06/01/2024
|
Sangita Devi
|
0513014WL066440
|
Sangita Devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129992921
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-005-00182450/1983
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240790997
|
06/01/2024
|
KALIYA DEVI
|
0513014WL066440
|
KALIYA DEVI
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129992923
|
|
KALIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
16
|
DHAKA
|
BH-13-014-005-00182450/1877
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240790992
|
06/01/2024
|
Sarmila Devi
|
0513014WL066440
|
Sarmila Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129992929
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58368
|
58368
|
|
|
|
|
|
|
|