|
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-13-014-005-00182460/2390
(KHARHUA CHAINPUR)
|
0513014000NRG24050620230276409
|
07/06/2023
|
Avanish Kumar
|
0513014WL013875
|
Avanish Kumar
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496961318
|
|
AVANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-005-00182410/3469
(KHARHUA CHAINPUR)
|
0513014000NRG24050620230276392
|
07/06/2023
|
gita devi
|
0513014WL013875
|
gita devi
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496961323
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-005-00182410/1786
(KHARHUA CHAINPUR)
|
0513014000NRG24050620230276387
|
07/06/2023
|
chitrekha devi
|
0513014WL013875
|
chitrekha devi
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496961304
|
|
CHITRAREKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DHAKA
|
BH-13-014-005-00182410/3470
(KHARHUA CHAINPUR)
|
0513014000NRG24050620230276393
|
07/06/2023
|
sanja devi
|
0513014WL013875
|
sanja devi
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496961307
|
|
SANJHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DHAKA
|
BH-13-014-005-00182410/4320
(KHARHUA CHAINPUR)
|
0513014000NRG24050620230276397
|
07/06/2023
|
Dharamsheela Devi
|
0513014WL013875
|
Dharamsheela Devi
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496961308
|
|
MRS DHARAMSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-005-00182410/4321
(KHARHUA CHAINPUR)
|
0513014000NRG24050620230276398
|
07/06/2023
|
Fulkumari Devi
|
0513014WL013875
|
Fulkumari Devi
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496961311
|
|
FULKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-005-00182410/4323
(KHARHUA CHAINPUR)
|
0513014000NRG24050620230276400
|
07/06/2023
|
Meera Devi
|
0513014WL013875
|
Meera Devi
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496961312
|
|
MEERA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DHAKA
|
BH-13-014-005-00182410/4324
(KHARHUA CHAINPUR)
|
0513014000NRG24050620230276401
|
07/06/2023
|
Sarita Devi
|
0513014WL013875
|
Sarita Devi
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496961313
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DHAKA
|
BH-13-014-005-00182450/121
(KHARHUA CHAINPUR)
|
0513014000NRG24050620230276403
|
07/06/2023
|
Parmila Devi
|
0513014WL013875
|
Parmila Devi
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496961306
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DHAKA
|
BH-13-014-005-00182450/1291
(KHARHUA CHAINPUR)
|
0513014000NRG24050620230276404
|
07/06/2023
|
rinku kumari
|
0513014WL013875
|
rinku kumari
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496961303
|
|
RINKU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-005-00182450/2066
(KHARHUA CHAINPUR)
|
0513014000NRG24050620230276405
|
07/06/2023
|
Nageena Devi
|
0513014WL013875
|
Nageena Devi
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496961309
|
|
NAGINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DHAKA
|
BH-13-014-005-00182450/2510
(KHARHUA CHAINPUR)
|
0513014000NRG24050620230276407
|
07/06/2023
|
Vina Devi
|
0513014WL013875
|
Vina Devi
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496961310
|
|
WINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DHAKA
|
BH-13-014-005-00182460/2391
(KHARHUA CHAINPUR)
|
0513014000NRG24050620230276410
|
07/06/2023
|
Munni Devi
|
0513014WL013875
|
Munni Devi
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496961305
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
14
|
DHAKA
|
BH-13-014-005-00182460/2380
(KHARHUA CHAINPUR)
|
0513014000NRG24050620230276408
|
07/06/2023
|
Vikash Kumar
|
0513014WL013875
|
Vikash Kumar
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496961317
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-005-00182460/2454
(KHARHUA CHAINPUR)
|
0513014000NRG24050620230276412
|
07/06/2023
|
Vipin Mahto
|
0513014WL013875
|
Vipin Mahto
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496961319
|
|
MR VIPIN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
16
|
DHAKA
|
BH-13-014-005-00182400/2113
(KHARHUA CHAINPUR)
|
0513014000NRG24050620230276385
|
07/06/2023
|
Lalsa Devi
|
0513014WL013875
|
Lalsa Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496961320
|
|
MRS LALSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-005-00182410/1731
(KHARHUA CHAINPUR)
|
0513014000NRG24050620230276386
|
07/06/2023
|
MERAJAN KHATOON
|
0513014WL013875
|
MERAJAN KHATOON
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496961314
|
|
MR MERAJAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-005-00182410/2400
(KHARHUA CHAINPUR)
|
0513014000NRG24050620230276388
|
07/06/2023
|
Manju Devi
|
0513014WL013875
|
Manju Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496961315
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-005-00182410/2483
(KHARHUA CHAINPUR)
|
0513014000NRG24050620230276389
|
07/06/2023
|
Sunaina Devi
|
0513014WL013875
|
Sunaina Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496961316
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-005-00182410/3472
(KHARHUA CHAINPUR)
|
0513014000NRG24050620230276394
|
07/06/2023
|
chinta devi
|
0513014WL013875
|
chinta devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496961321
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DHAKA
|
BH-13-014-005-00182410/3869
(KHARHUA CHAINPUR)
|
0513014000NRG24050620230276395
|
07/06/2023
|
punam devi
|
0513014WL013875
|
punam devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496961322
|
|
MUNNA SAH PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
22
|
DHAKA
|
BH-13-014-005-00182300/2291
(KHARHUA CHAINPUR)
|
0513014000NRG24050620230276382
|
07/06/2023
|
Sangeeta Devi
|
0513014WL013875
|
Sangeeta Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496961302
|
|
SANGEETADEVIWOSATAYADEVPR
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
23
|
DHAKA
|
BH-13-014-005-00182300/3490
(KHARHUA CHAINPUR)
|
0513014000NRG24050620230276384
|
07/06/2023
|
Priyanka Devi
|
0513014WL013875
|
Priyanka Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496961301
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-005-00182410/4322
(KHARHUA CHAINPUR)
|
0513014000NRG24050620230276399
|
07/06/2023
|
Reeta Devi
|
0513014WL013875
|
Reeta Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496961300
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-005-00182450/2078
(KHARHUA CHAINPUR)
|
0513014000NRG24050620230276406
|
07/06/2023
|
Fulya Devi
|
0513014WL013875
|
Fulya Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496961298
|
|
FULIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DHAKA
|
BH-13-014-005-00182460/2466
(KHARHUA CHAINPUR)
|
0513014000NRG24050620230276415
|
07/06/2023
|
Pappu Gupta
|
0513014WL013875
|
Pappu Gupta
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496961299
|
|
MR PAPPU GUPTA SOJANKI SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
27
|
DHAKA
|
BH-13-014-005-00182300/2291
(KHARHUA CHAINPUR)
|
0513014000NRG24050620230276383
|
07/06/2023
|
SATYA DEO PRASAD
|
0513014WL013875
|
SATYA DEO PRASAD
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496961295
|
|
SATYA DEO PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-005-00182410/3869
(KHARHUA CHAINPUR)
|
0513014000NRG24050620230276396
|
07/06/2023
|
MUNNA SAH
|
0513014WL013875
|
MUNNA SAH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496961296
|
|
MUNNA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-005-00182460/2392
(KHARHUA CHAINPUR)
|
0513014000NRG24050620230276411
|
07/06/2023
|
Rafua Khatun
|
0513014WL013875
|
Rafua Khatun
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496961294
|
|
RAFUA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-005-00182460/2455
(KHARHUA CHAINPUR)
|
0513014000NRG24050620230276413
|
07/06/2023
|
Rana Kumar
|
0513014WL013875
|
Rana Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496961297
|
|
RANA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|