|
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-13-014-005-00182300/1152
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240792099
|
06/01/2024
|
Laina Devi
|
0513014WL066535
|
Laina Devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129999286
|
|
Mr. HARENDRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-005-00182300/1162
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240792102
|
06/01/2024
|
Ful Kumari Devi
|
0513014WL066535
|
Ful Kumari Devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129999285
|
|
FUL KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DHAKA
|
BH-13-014-005-00182300/1776
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240792112
|
06/01/2024
|
CHHOTE LAL PARSAD
|
0513014WL066535
|
CHHOTE LAL PARSAD
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129999283
|
|
MR CHHOTELAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHAKA
|
BH-13-014-005-00182300/212
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240792116
|
06/01/2024
|
Sumitra Devi
|
0513014WL066535
|
Sumitra Devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129999284
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DHAKA
|
BH-13-014-005-00182300/224
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240792118
|
06/01/2024
|
Parampati Devi
|
0513014WL066535
|
Parampati Devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129999282
|
|
Parampati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-005-00182300/1149
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240792098
|
06/01/2024
|
Rita Devi
|
0513014WL066535
|
Rita Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129999300
|
|
MRS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-005-00182300/1276
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240792104
|
06/01/2024
|
Sarda Devi
|
0513014WL066535
|
Sarda Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129999295
|
|
MISS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-005-00182300/1285
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240792105
|
06/01/2024
|
Savitri Devi
|
0513014WL066535
|
Savitri Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129999287
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-005-00182300/1345
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240792106
|
06/01/2024
|
SAMSUN NESHA
|
0513014WL066535
|
SAMSUN NESHA
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129999303
|
|
MRS SAMASUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-005-00182300/1417
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240792107
|
06/01/2024
|
RAJ KUMARI DEVI
|
0513014WL066535
|
RAJ KUMARI DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129999289
|
|
PREMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-005-00182300/1514
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240792108
|
06/01/2024
|
RUNA DEVI
|
0513014WL066535
|
RUNA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129999290
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-005-00182300/181
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240792113
|
06/01/2024
|
NANDU RAM
|
0513014WL066535
|
NANDU RAM
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129999292
|
|
MR NANDULAL RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-005-00182300/2206
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240792117
|
06/01/2024
|
Rima Devi
|
0513014WL066535
|
Rima Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129999297
|
|
MRS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-005-00182300/2264
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240792119
|
06/01/2024
|
Nirmala Devi
|
0513014WL066535
|
Nirmala Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129999296
|
|
MISS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-005-00182300/2280
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240792120
|
06/01/2024
|
Shanti Devi
|
0513014WL066535
|
Shanti Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129999288
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-005-00182300/2294
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240792121
|
06/01/2024
|
Anar Devi
|
0513014WL066535
|
Anar Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129999294
|
|
MRS ANAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-005-00182300/2314
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240792122
|
06/01/2024
|
MANJU DEVI
|
0513014WL066535
|
MANJU DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129999293
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-005-00182300/2538
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240792123
|
06/01/2024
|
HEERA LAL PANDIT
|
0513014WL066535
|
HEERA LAL PANDIT
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129999302
|
|
HEERA LAL PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
DHAKA
|
BH-13-014-005-00182300/2583
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240792124
|
06/01/2024
|
Rubi Kumari
|
0513014WL066535
|
Rubi Kumari
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129999299
|
|
RUBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DHAKA
|
BH-13-014-005-00182300/2585
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240792125
|
06/01/2024
|
Babita Devi
|
0513014WL066535
|
Babita Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129999291
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHAKA
|
BH-13-014-005-00182300/2591
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240792126
|
06/01/2024
|
Jhuni Devi
|
0513014WL066535
|
Jhuni Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129999298
|
|
MR JHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58368
|
58368
|
|
|
|
|
|
|
|
|
22
|
DHAKA
|
BH-13-014-005-00182300/1159
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240792100
|
06/01/2024
|
Rinku Devi
|
0513014WL066535
|
Rinku Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129999279
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-005-00182300/1633
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240792109
|
06/01/2024
|
PRATIMA DEVI
|
0513014WL066535
|
PRATIMA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129999281
|
|
PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-005-00182300/1723
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240792110
|
06/01/2024
|
ragni devi
|
0513014WL066535
|
ragni devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129999280
|
|
RAGINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-005-00182300/2017
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240792114
|
06/01/2024
|
RAMJHARI DEVI
|
0513014WL066535
|
RAMJHARI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129999301
|
|
RAMJHARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
26
|
DHAKA
|
BH-13-014-005-00182300/1161
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240792101
|
06/01/2024
|
Prem Mahto
|
0513014WL066535
|
Prem Mahto
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129999278
|
|
PREM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-005-00182300/1226
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240792103
|
06/01/2024
|
Budhiya Devi
|
0513014WL066535
|
Budhiya Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129999277
|
|
BUDHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-005-00182300/1724
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240792111
|
06/01/2024
|
kausalya devi
|
0513014WL066535
|
kausalya devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129999276
|
|
KAUSHLYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
DHAKA
|
BH-13-014-005-00182300/2102
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240792115
|
06/01/2024
|
Santi Devi
|
0513014WL066535
|
Santi Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129999275
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105792
|
105792
|
|
|
|
|
|
|
|