|
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-13-014-005-00182460/4107
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048518
|
26/04/2023
|
Bidesh Kumar
|
0513014WL003202
|
Bidesh Kumar
|
00089
|
CBIN0281076
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439139124
|
|
Mr. Videsh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-005-00182460/4126
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048524
|
26/04/2023
|
Ganesh Kumar
|
0513014WL003202
|
Ganesh Kumar
|
00089
|
CBIN0281076
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439139119
|
|
Mr. Ganesh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-005-00182460/4136
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048529
|
26/04/2023
|
Abhinandan Kumar
|
0513014WL003202
|
Abhinandan Kumar
|
00089
|
CBIN0281076
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439139120
|
|
Mr. Abhinandan Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-005-00182460/4138
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048530
|
26/04/2023
|
Shambha DEvi
|
0513014WL003202
|
Shambha DEvi
|
00089
|
CBIN0281076
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439139135
|
|
Mrs. Shambha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-005-00182460/4207
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048550
|
26/04/2023
|
ramu kumar
|
0513014WL003202
|
ramu kumar
|
00089
|
CBIN0281076
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439139126
|
|
Mr. Ramu Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-005-00182460/4039
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048512
|
26/04/2023
|
Amajad Ali
|
0513014WL003202
|
Amajad Ali
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439139134
|
|
ALI AMJAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DHAKA
|
BH-13-014-005-00182460/4152
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048537
|
26/04/2023
|
mira devi
|
0513014WL003202
|
mira devi
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439139132
|
|
Mrs. Mira Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHAKA
|
BH-13-014-005-00182460/4201
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048546
|
26/04/2023
|
chitralekha devi
|
0513014WL003202
|
chitralekha devi
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439139127
|
|
CHITRALEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-005-00182460/4280
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048551
|
26/04/2023
|
kanti devi
|
0513014WL003202
|
kanti devi
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439139125
|
|
Mrs. KANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
10
|
DHAKA
|
BH-13-014-005-00182460/4042
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048514
|
26/04/2023
|
Ganesh Sah
|
0513014WL003202
|
Ganesh Sah
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439139115
|
|
GANESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DHAKA
|
BH-13-014-005-00182460/4043
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048515
|
26/04/2023
|
Radhika Devi
|
0513014WL003202
|
Radhika Devi
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439139114
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DHAKA
|
BH-13-014-005-00182460/4104
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048516
|
26/04/2023
|
chanchal Devi
|
0513014WL003202
|
chanchal Devi
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439139105
|
|
CHANCHAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DHAKA
|
BH-13-014-005-00182460/4117
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048520
|
26/04/2023
|
Usha Devi
|
0513014WL003202
|
Usha Devi
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439139102
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DHAKA
|
BH-13-014-005-00182460/4118
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048521
|
26/04/2023
|
Chandan Kumar
|
0513014WL003202
|
Chandan Kumar
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439139103
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DHAKA
|
BH-13-014-005-00182460/4119
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048522
|
26/04/2023
|
Nikhat Parvin
|
0513014WL003202
|
Nikhat Parvin
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439139112
|
|
NIKAHAT PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DHAKA
|
BH-13-014-005-00182460/4189
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048542
|
26/04/2023
|
PRAMILA DEVI
|
0513014WL003202
|
PRAMILA DEVI
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439139108
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DHAKA
|
BH-13-014-005-00182460/4288
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048555
|
26/04/2023
|
rahul kumar
|
0513014WL003202
|
rahul kumar
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439139106
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DHAKA
|
BH-13-014-005-00182460/4290
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048557
|
26/04/2023
|
vikram kumar
|
0513014WL003202
|
vikram kumar
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439139104
|
|
Mr. VIKRAM VIKRAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHAKA
|
BH-13-014-005-00182460/4307
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048559
|
26/04/2023
|
Pappu Paswan
|
0513014WL003202
|
Pappu Paswan
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439139110
|
|
PAPPU PASWAN AND PRAMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
DHAKA
|
BH-13-014-005-00182460/4309
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048560
|
26/04/2023
|
Rampravesh Ram
|
0513014WL003202
|
Rampravesh Ram
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439139109
|
|
RAMPRAWESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DHAKA
|
BH-13-014-005-00182460/4310
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048561
|
26/04/2023
|
Raja Chaudhari
|
0513014WL003202
|
Raja Chaudhari
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439139107
|
|
RAJA CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
22
|
DHAKA
|
BH-13-014-005-00182460/4147
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048533
|
26/04/2023
|
rajkumari devi
|
0513014WL003202
|
rajkumari devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439139122
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHAKA
|
BH-13-014-005-00182460/4157
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048540
|
26/04/2023
|
shriram chaudhari
|
0513014WL003202
|
shriram chaudhari
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439139123
|
|
MR SHRIRAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
24
|
DHAKA
|
BH-13-014-005-00182460/4041
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048513
|
26/04/2023
|
Bihari Sah
|
0513014WL003202
|
Bihari Sah
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439139118
|
|
MR BIHARI SAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHAKA
|
BH-13-014-005-00182460/4125
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048523
|
26/04/2023
|
Ramnresh Singh
|
0513014WL003202
|
Ramnresh Singh
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439139116
|
|
MR RAMNERASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHAKA
|
BH-13-014-005-00182460/4128
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048525
|
26/04/2023
|
Priyanka Kumari
|
0513014WL003202
|
Priyanka Kumari
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439139117
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHAKA
|
BH-13-014-005-00182460/4135
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048528
|
26/04/2023
|
Subhadra Devi
|
0513014WL003202
|
Subhadra Devi
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439139133
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHAKA
|
BH-13-014-005-00182460/4154
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048538
|
26/04/2023
|
sangita devi
|
0513014WL003202
|
sangita devi
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439139129
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHAKA
|
BH-13-014-005-00182460/4155
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048539
|
26/04/2023
|
udrekha devi
|
0513014WL003202
|
udrekha devi
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439139128
|
|
MRS UDREKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHAKA
|
BH-13-014-005-00182460/4205
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048548
|
26/04/2023
|
mit devi
|
0513014WL003202
|
mit devi
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439139130
|
|
MINTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DHAKA
|
BH-13-014-005-00182460/4281
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048552
|
26/04/2023
|
rudal kumar
|
0513014WL003202
|
rudal kumar
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439139131
|
|
MASTER RUDAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHAKA
|
BH-13-014-005-00182460/4285
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048554
|
26/04/2023
|
sunil kumar baitha
|
0513014WL003202
|
sunil kumar baitha
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439139121
|
|
MR SUNIL KUMAR BAITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
33
|
DHAKA
|
BH-13-014-005-00182460/4129
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048526
|
26/04/2023
|
Rajkishor Ray
|
0513014WL003202
|
Rajkishor Ray
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439139099
|
|
RAJKISHOR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DHAKA
|
BH-13-014-005-00182460/4131
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048527
|
26/04/2023
|
Rajesh Kumar Singh
|
0513014WL003202
|
Rajesh Kumar Singh
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439139111
|
|
RAJESHKUMAR SINGH
|
BANK OF BARODA(606985)
|
|
35
|
DHAKA
|
BH-13-014-005-00182460/4144
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048531
|
26/04/2023
|
smita kumari
|
0513014WL003202
|
smita kumari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439139113
|
|
SMITA KUMARI W/O KARUNESH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
DHAKA
|
BH-13-014-005-00182460/4150
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048535
|
26/04/2023
|
harendra singh
|
0513014WL003202
|
harendra singh
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439139100
|
|
HARENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAKA
|
BH-13-014-005-00182460/4200
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048545
|
26/04/2023
|
yashoda devi
|
0513014WL003202
|
yashoda devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439139101
|
|
YASODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
38
|
DHAKA
|
BH-13-014-005-00182460/4149
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048534
|
26/04/2023
|
sugandhi kumari
|
0513014WL003202
|
sugandhi kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439139096
|
|
SUGANDHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHAKA
|
BH-13-014-005-00182460/4206
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048549
|
26/04/2023
|
babita devi
|
0513014WL003202
|
babita devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439139098
|
|
BABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHAKA
|
BH-13-014-005-00182460/4283
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048553
|
26/04/2023
|
dhiraj kumar
|
0513014WL003202
|
dhiraj kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439139097
|
|
DHIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHAKA
|
BH-13-014-005-00182460/4289
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048556
|
26/04/2023
|
manjarul haq
|
0513014WL003202
|
manjarul haq
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439139095
|
|
MANJARUL HAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112176
|
112176
|
|
|
|
|
|
|
|