|
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-13-014-005-00182400/2073
(KHARHUA CHAINPUR)
|
0513014000NRG24310320241034010
|
31/03/2024
|
Jalesar Sah
|
0513014WL087973
|
Jalesar Sah
|
00354
|
PUNB0156400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043825511
|
|
JALESAR SAH S/O THAKUR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-005-00182410/1161
(KHARHUA CHAINPUR)
|
0513014000NRG24310320241034011
|
31/03/2024
|
Surendar Singh
|
0513014WL087973
|
Surendar Singh
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043825485
|
|
SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DHAKA
|
BH-13-014-005-00182410/1911
(KHARHUA CHAINPUR)
|
0513014000NRG24310320241034013
|
31/03/2024
|
Sangeeta Devi
|
0513014WL087973
|
Sangeeta Devi
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043825517
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DHAKA
|
BH-13-014-005-00182410/2493
(KHARHUA CHAINPUR)
|
0513014000NRG24310320241034019
|
31/03/2024
|
Usha Devi
|
0513014WL087973
|
Usha Devi
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043825495
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DHAKA
|
BH-13-014-005-00182450/1887
(KHARHUA CHAINPUR)
|
0513014000NRG24310320241034022
|
31/03/2024
|
Amrit Kumar Singh
|
0513014WL087973
|
Amrit Kumar Singh
|
00354
|
PUNB0229200
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043825482
|
|
AMRIT KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHAKA
|
BH-13-014-005-00182450/1983
(KHARHUA CHAINPUR)
|
0513014000NRG24310320241034023
|
31/03/2024
|
KALIYA DEVI
|
0513014WL087973
|
KALIYA DEVI
|
00354
|
PUNB0229200
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043825488
|
|
KALIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DHAKA
|
BH-13-014-005-00182450/1985
(KHARHUA CHAINPUR)
|
0513014000NRG24310320241034024
|
31/03/2024
|
Chanda Devi
|
0513014WL087973
|
Chanda Devi
|
00354
|
PUNB0229200
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043825497
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DHAKA
|
BH-13-014-005-00182450/1990
(KHARHUA CHAINPUR)
|
0513014000NRG24310320241034025
|
31/03/2024
|
RAMPRABHA DEVI
|
0513014WL087973
|
RAMPRABHA DEVI
|
00354
|
PUNB0229200
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043825487
|
|
SAMPRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DHAKA
|
BH-13-014-005-00182450/1994
(KHARHUA CHAINPUR)
|
0513014000NRG24310320241034026
|
31/03/2024
|
SOMARI DEVI
|
0513014WL087973
|
SOMARI DEVI
|
00354
|
PUNB0229200
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043825490
|
|
SOMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DHAKA
|
BH-13-014-005-00182450/1995
(KHARHUA CHAINPUR)
|
0513014000NRG24310320241034027
|
31/03/2024
|
RAMBHA DEVI
|
0513014WL087973
|
RAMBHA DEVI
|
00354
|
PUNB0229200
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043825484
|
|
RAMBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DHAKA
|
BH-13-014-005-00182450/1999
(KHARHUA CHAINPUR)
|
0513014000NRG24310320241034028
|
31/03/2024
|
Sunita Devi
|
0513014WL087973
|
Sunita Devi
|
00354
|
PUNB0229200
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043825491
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DHAKA
|
BH-13-014-005-00182450/2006
(KHARHUA CHAINPUR)
|
0513014000NRG24310320241034029
|
31/03/2024
|
Sarita Devi
|
0513014WL087973
|
Sarita Devi
|
00354
|
PUNB0229200
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043825516
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DHAKA
|
BH-13-014-005-00182450/2007
(KHARHUA CHAINPUR)
|
0513014000NRG24310320241034030
|
31/03/2024
|
Manisha Devi
|
0513014WL087973
|
Manisha Devi
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043825515
|
|
MANISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DHAKA
|
BH-13-014-005-00182450/2040
(KHARHUA CHAINPUR)
|
0513014000NRG24310320241034032
|
31/03/2024
|
Maili Devi
|
0513014WL087973
|
Maili Devi
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043825496
|
|
MAILI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DHAKA
|
BH-13-014-005-00182450/2045
(KHARHUA CHAINPUR)
|
0513014000NRG24310320241034034
|
31/03/2024
|
Prem Sagar Devi
|
0513014WL087973
|
Prem Sagar Devi
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043825501
|
|
PREMSAGAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-005-00182450/2048
(KHARHUA CHAINPUR)
|
0513014000NRG24310320241034035
|
31/03/2024
|
Pushpa Devi
|
0513014WL087973
|
Pushpa Devi
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043825494
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DHAKA
|
BH-13-014-005-00182450/2049
(KHARHUA CHAINPUR)
|
0513014000NRG24310320241034036
|
31/03/2024
|
Ramadhar Prasad
|
0513014WL087973
|
Ramadhar Prasad
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043825481
|
|
Ramadhar Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
DHAKA
|
BH-13-014-005-00182450/2052
(KHARHUA CHAINPUR)
|
0513014000NRG24310320241034037
|
31/03/2024
|
Nilu Devi
|
0513014WL087973
|
Nilu Devi
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043825492
|
|
NILU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DHAKA
|
BH-13-014-005-00182450/2057
(KHARHUA CHAINPUR)
|
0513014000NRG24310320241034038
|
31/03/2024
|
Shobha Devi
|
0513014WL087973
|
Shobha Devi
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043825489
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DHAKA
|
BH-13-014-005-00182450/2061
(KHARHUA CHAINPUR)
|
0513014000NRG24310320241034039
|
31/03/2024
|
Phul Kumari Devi
|
0513014WL087973
|
Phul Kumari Devi
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043825486
|
|
PHULKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DHAKA
|
BH-13-014-005-00182450/2080
(KHARHUA CHAINPUR)
|
0513014000NRG24310320241034041
|
31/03/2024
|
Sila Devi
|
0513014WL087973
|
Sila Devi
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043825493
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DHAKA
|
BH-13-014-005-00182450/324
(KHARHUA CHAINPUR)
|
0513014000NRG24310320241034042
|
31/03/2024
|
Viswanath Sha
|
0513014WL087973
|
Viswanath Sha
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043825510
|
|
VISHWNATH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DHAKA
|
BH-13-014-005-00182460/2398
(KHARHUA CHAINPUR)
|
0513014000NRG24310320241034045
|
31/03/2024
|
Nilam Devi
|
0513014WL087973
|
Nilam Devi
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043825498
|
|
Nilam Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
DHAKA
|
BH-13-014-005-00182460/2422
(KHARHUA CHAINPUR)
|
0513014000NRG24310320241034046
|
31/03/2024
|
Vinita Devi
|
0513014WL087973
|
Vinita Devi
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043825499
|
|
VINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DHAKA
|
BH-13-014-005-00182460/2431
(KHARHUA CHAINPUR)
|
0513014000NRG24310320241034047
|
31/03/2024
|
Babita Devi
|
0513014WL087973
|
Babita Devi
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043825509
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DHAKA
|
BH-13-014-005-00182460/2438
(KHARHUA CHAINPUR)
|
0513014000NRG24310320241034048
|
31/03/2024
|
Suman Devi
|
0513014WL087973
|
Suman Devi
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043825483
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DHAKA
|
BH-13-014-005-00182460/2456
(KHARHUA CHAINPUR)
|
0513014000NRG24310320241034049
|
31/03/2024
|
Nandlal sah
|
0513014WL087973
|
Nandlal sah
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043825500
|
|
NANDLAL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67488
|
67488
|
|
|
|
|
|
|
|
|
28
|
DHAKA
|
BH-13-014-005-00182410/2487
(KHARHUA CHAINPUR)
|
0513014000NRG24310320241034016
|
31/03/2024
|
Raisun Nesha
|
0513014WL087973
|
Raisun Nesha
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043825507
|
|
MS RAISUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
29
|
DHAKA
|
BH-13-014-005-00182410/1166
(KHARHUA CHAINPUR)
|
0513014000NRG24310320241034012
|
31/03/2024
|
shobha devi
|
0513014WL087973
|
shobha devi
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043825504
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHAKA
|
BH-13-014-005-00182410/2390
(KHARHUA CHAINPUR)
|
0513014000NRG24310320241034014
|
31/03/2024
|
Rinki Devi
|
0513014WL087973
|
Rinki Devi
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043825506
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHAKA
|
BH-13-014-005-00182410/2482
(KHARHUA CHAINPUR)
|
0513014000NRG24310320241034015
|
31/03/2024
|
Raghuvash Singh
|
0513014WL087973
|
Raghuvash Singh
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043825503
|
|
MR RAGHUVANSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHAKA
|
BH-13-014-005-00182410/2488
(KHARHUA CHAINPUR)
|
0513014000NRG24310320241034017
|
31/03/2024
|
Kashmira Khatun
|
0513014WL087973
|
Kashmira Khatun
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043825502
|
|
MRS KASHMIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHAKA
|
BH-13-014-005-00182450/2041
(KHARHUA CHAINPUR)
|
0513014000NRG24310320241034033
|
31/03/2024
|
Rina Devi
|
0513014WL087973
|
Rina Devi
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043825508
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHAKA
|
BH-13-014-005-00182450/3459
(KHARHUA CHAINPUR)
|
0513014000NRG24310320241034043
|
31/03/2024
|
savita devi
|
0513014WL087973
|
savita devi
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043825505
|
|
MISS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
35
|
DHAKA
|
BH-13-014-005-00182410/2490
(KHARHUA CHAINPUR)
|
0513014000NRG24310320241034018
|
31/03/2024
|
Sheela Devi
|
0513014WL087973
|
Sheela Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043825513
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHAKA
|
BH-13-014-005-00182450/1861
(KHARHUA CHAINPUR)
|
0513014000NRG24310320241034020
|
31/03/2024
|
Anil Kumar
|
0513014WL087973
|
Anil Kumar
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043825480
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DHAKA
|
BH-13-014-005-00182450/1863
(KHARHUA CHAINPUR)
|
0513014000NRG24310320241034021
|
31/03/2024
|
Jay Sriram Shah
|
0513014WL087973
|
Jay Sriram Shah
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043825514
|
|
JAYASHRIRAM SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-005-00182450/2039
(KHARHUA CHAINPUR)
|
0513014000NRG24310320241034031
|
31/03/2024
|
Rabiba Khatoon
|
0513014WL087973
|
Rabiba Khatoon
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043825512
|
|
RABIBA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHAKA
|
BH-13-014-005-00182450/2078
(KHARHUA CHAINPUR)
|
0513014000NRG24310320241034040
|
31/03/2024
|
Fulya Devi
|
0513014WL087973
|
Fulya Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043825479
|
|
FULIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
40
|
DHAKA
|
BH-13-014-005-00182460/2392
(KHARHUA CHAINPUR)
|
0513014000NRG24310320241034044
|
31/03/2024
|
Rafua Khatun
|
0513014WL087973
|
Rafua Khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043825478
|
|
RAFUA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104880
|
104880
|
|
|
|
|
|
|
|