|
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-13-014-005-00182400/4422
(KHARHUA CHAINPUR)
|
0513014000NRG24190320240990942
|
19/03/2024
|
SANGITA DEVI
|
0513014WL084896
|
SANGITA DEVI
|
00045
|
BARB0BANJAR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041580192
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-005-00182460/4412
(KHARHUA CHAINPUR)
|
0513014000NRG24190320240990970
|
19/03/2024
|
GITA DEVI
|
0513014WL084896
|
GITA DEVI
|
00089
|
CBIN0281057
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041580216
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-005-00182460/4107
(KHARHUA CHAINPUR)
|
0513014000NRG24190320240990955
|
19/03/2024
|
Bidesh Kumar
|
0513014WL084896
|
Bidesh Kumar
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041580213
|
|
Mr. Videsh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-005-00182460/3980
(KHARHUA CHAINPUR)
|
0513014000NRG24190320240990952
|
19/03/2024
|
gufrana khatun
|
0513014WL084896
|
gufrana khatun
|
00089
|
CBIN0282423
|
3648
|
3648
|
Rejected
|
16/04/2024
|
|
3041580212
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
DHAKA
|
BH-13-014-005-00182460/3982
(KHARHUA CHAINPUR)
|
0513014000NRG24190320240990953
|
19/03/2024
|
punam devi
|
0513014WL084896
|
punam devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
17/04/2024
|
|
3041580215
|
|
POONAM DEVI W/O UPENDRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
DHAKA
|
BH-13-014-005-00182460/4152
(KHARHUA CHAINPUR)
|
0513014000NRG24190320240990961
|
19/03/2024
|
mira devi
|
0513014WL084896
|
mira devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041580211
|
|
Mrs. Mira Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-005-00182460/4279
(KHARHUA CHAINPUR)
|
0513014000NRG24190320240990964
|
19/03/2024
|
vind kumar
|
0513014WL084896
|
vind kumar
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041580207
|
|
Mr. BITTU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHAKA
|
BH-13-014-005-00182460/4280
(KHARHUA CHAINPUR)
|
0513014000NRG24190320240990965
|
19/03/2024
|
kanti devi
|
0513014WL084896
|
kanti devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041580214
|
|
Mrs. KANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
9
|
DHAKA
|
BH-13-014-005-00182410/2344
(KHARHUA CHAINPUR)
|
0513014000NRG24190320240990943
|
19/03/2024
|
Savitri Devi
|
0513014WL084896
|
Savitri Devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041580194
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DHAKA
|
BH-13-014-005-00182460/2419
(KHARHUA CHAINPUR)
|
0513014000NRG24190320240990946
|
19/03/2024
|
Renu Devi
|
0513014WL084896
|
Renu Devi
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041580198
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DHAKA
|
BH-13-014-005-00182460/4104
(KHARHUA CHAINPUR)
|
0513014000NRG24190320240990954
|
19/03/2024
|
chanchal Devi
|
0513014WL084896
|
chanchal Devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041580197
|
|
CHANCHAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DHAKA
|
BH-13-014-005-00182460/4119
(KHARHUA CHAINPUR)
|
0513014000NRG24190320240990956
|
19/03/2024
|
Nikhat Parvin
|
0513014WL084896
|
Nikhat Parvin
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041580195
|
|
NIKAHAT PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DHAKA
|
BH-13-014-005-00182460/4284
(KHARHUA CHAINPUR)
|
0513014000NRG24190320240990967
|
19/03/2024
|
bhola passi
|
0513014WL084896
|
bhola passi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041580196
|
|
BHOLA PASI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DHAKA
|
BH-13-014-005-00182460/4288
(KHARHUA CHAINPUR)
|
0513014000NRG24190320240990969
|
19/03/2024
|
rahul kumar
|
0513014WL084896
|
rahul kumar
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041580199
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
15
|
DHAKA
|
BH-13-014-005-00182460/4157
(KHARHUA CHAINPUR)
|
0513014000NRG24190320240990963
|
19/03/2024
|
shriram chaudhari
|
0513014WL084896
|
shriram chaudhari
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041580204
|
|
MR SHRIRAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
16
|
DHAKA
|
BH-13-014-005-00182410/2961
(KHARHUA CHAINPUR)
|
0513014000NRG24190320240990944
|
19/03/2024
|
GAURI SHANKAR SINGH
|
0513014WL084896
|
GAURI SHANKAR SINGH
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041580193
|
|
GAURI PRASD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DHAKA
|
BH-13-014-005-00182460/3958
(KHARHUA CHAINPUR)
|
0513014000NRG24190320240990948
|
19/03/2024
|
surji devi
|
0513014WL084896
|
surji devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041580209
|
|
MS SURAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-005-00182460/3966
(KHARHUA CHAINPUR)
|
0513014000NRG24190320240990950
|
19/03/2024
|
raju kumar
|
0513014WL084896
|
raju kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041580203
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-005-00182460/3972
(KHARHUA CHAINPUR)
|
0513014000NRG24190320240990951
|
19/03/2024
|
meghu sah
|
0513014WL084896
|
meghu sah
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041580200
|
|
MEGHU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-005-00182460/4125
(KHARHUA CHAINPUR)
|
0513014000NRG24190320240990957
|
19/03/2024
|
Ramnresh Singh
|
0513014WL084896
|
Ramnresh Singh
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041580201
|
|
MR RAMNERASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHAKA
|
BH-13-014-005-00182460/4135
(KHARHUA CHAINPUR)
|
0513014000NRG24190320240990958
|
19/03/2024
|
Subhadra Devi
|
0513014WL084896
|
Subhadra Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041580206
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHAKA
|
BH-13-014-005-00182460/4154
(KHARHUA CHAINPUR)
|
0513014000NRG24190320240990962
|
19/03/2024
|
sangita devi
|
0513014WL084896
|
sangita devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041580208
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-005-00182460/4281
(KHARHUA CHAINPUR)
|
0513014000NRG24190320240990966
|
19/03/2024
|
rudal kumar
|
0513014WL084896
|
rudal kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041580210
|
|
MASTER RUDAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHAKA
|
BH-13-014-005-00182460/4285
(KHARHUA CHAINPUR)
|
0513014000NRG24190320240990968
|
19/03/2024
|
sunil kumar baitha
|
0513014WL084896
|
sunil kumar baitha
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041580205
|
|
MR SUNIL KUMAR BAITHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHAKA
|
BH-13-014-005-00182460/806
(KHARHUA CHAINPUR)
|
0513014000NRG24190320240990971
|
19/03/2024
|
Birju Giri
|
0513014WL084896
|
Birju Giri
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041580202
|
|
MR BIRJU GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36252
|
36252
|
|
|
|
|
|
|
|
|
26
|
DHAKA
|
BH-13-014-005-00182400/4421
(KHARHUA CHAINPUR)
|
0513014000NRG24190320240990941
|
19/03/2024
|
MUKESH SHAH
|
0513014WL084896
|
MUKESH SHAH
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041580191
|
|
MUKESH SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DHAKA
|
BH-13-014-005-00182460/1102
(KHARHUA CHAINPUR)
|
0513014000NRG24190320240990945
|
19/03/2024
|
mangal
|
0513014WL084896
|
mangal
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041580189
|
|
RAJMANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DHAKA
|
BH-13-014-005-00182460/2822
(KHARHUA CHAINPUR)
|
0513014000NRG24190320240990947
|
19/03/2024
|
Virendra Gosai
|
0513014WL084896
|
Virendra Gosai
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041580188
|
|
VIRENDRA GOSAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-005-00182460/4144
(KHARHUA CHAINPUR)
|
0513014000NRG24190320240990959
|
19/03/2024
|
smita kumari
|
0513014WL084896
|
smita kumari
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
17/04/2024
|
|
3041580190
|
|
SMITA KUMARI W/O KARUNESH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
30
|
DHAKA
|
BH-13-014-005-00182460/3963
(KHARHUA CHAINPUR)
|
0513014000NRG24190320240990949
|
19/03/2024
|
saroj kumar
|
0513014WL084896
|
saroj kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041580186
|
|
SAROJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-005-00182460/4149
(KHARHUA CHAINPUR)
|
0513014000NRG24190320240990960
|
19/03/2024
|
sugandhi kumari
|
0513014WL084896
|
sugandhi kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041580187
|
|
SUGANDHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112176
|
112176
|
|
|
|
|
|
|
|