|
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-13-014-005-00182300/3667
(KHARHUA CHAINPUR)
|
0513014000NRG24030720230499752
|
03/07/2023
|
Shobha Singh
|
0513014WL021405
|
Shobha Singh
|
00354
|
PUNB0229200
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963171170
|
|
Ms. SHOBHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-005-00182400/2376
(KHARHUA CHAINPUR)
|
0513014000NRG24030720230499753
|
03/07/2023
|
Dinesh Ram
|
0513014WL021405
|
Dinesh Ram
|
00354
|
PUNB0229200
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963171181
|
|
DINESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DHAKA
|
BH-13-014-005-00182400/2377
(KHARHUA CHAINPUR)
|
0513014000NRG24030720230499754
|
03/07/2023
|
Ramai Ram
|
0513014WL021405
|
Ramai Ram
|
00354
|
PUNB0229200
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963171175
|
|
RAMAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DHAKA
|
BH-13-014-005-00182450/109
(KHARHUA CHAINPUR)
|
0513014000NRG24030720230499756
|
03/07/2023
|
Gangajali Devi
|
0513014WL021405
|
Gangajali Devi
|
00354
|
PUNB0229200
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963171169
|
|
GANGAJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-005-00182450/112
(KHARHUA CHAINPUR)
|
0513014000NRG24030720230499757
|
03/07/2023
|
Phul Devi
|
0513014WL021405
|
Phul Devi
|
00354
|
PUNB0229200
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963171163
|
|
CHANDESHWARI MAHTO&PHUL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHAKA
|
BH-13-014-005-00182450/123
(KHARHUA CHAINPUR)
|
0513014000NRG24030720230499758
|
03/07/2023
|
Banarsi Mahto
|
0513014WL021405
|
Banarsi Mahto
|
00354
|
PUNB0229200
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963171166
|
|
BANARSI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-005-00182450/1268
(KHARHUA CHAINPUR)
|
0513014000NRG24030720230499759
|
03/07/2023
|
Awadh Lal sah
|
0513014WL021405
|
Awadh Lal sah
|
00354
|
PUNB0229200
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963171165
|
|
AVADH LAL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DHAKA
|
BH-13-014-005-00182450/1827
(KHARHUA CHAINPUR)
|
0513014000NRG24030720230499760
|
03/07/2023
|
Girja Devi
|
0513014WL021405
|
Girja Devi
|
00354
|
PUNB0229200
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963171189
|
|
GIRAJA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
DHAKA
|
BH-13-014-005-00182450/1828
(KHARHUA CHAINPUR)
|
0513014000NRG24030720230499761
|
03/07/2023
|
nathuni sah
|
0513014WL021405
|
nathuni sah
|
00354
|
PUNB0229200
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963171194
|
|
NATHUNI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DHAKA
|
BH-13-014-005-00182450/1835
(KHARHUA CHAINPUR)
|
0513014000NRG24030720230499762
|
03/07/2023
|
Manju Devi
|
0513014WL021405
|
Manju Devi
|
00354
|
PUNB0229200
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963171176
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DHAKA
|
BH-13-014-005-00182450/1838
(KHARHUA CHAINPUR)
|
0513014000NRG24030720230499763
|
03/07/2023
|
Kausalya Devi
|
0513014WL021405
|
Kausalya Devi
|
00354
|
PUNB0229200
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963171190
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-005-00182450/1840
(KHARHUA CHAINPUR)
|
0513014000NRG24030720230499764
|
03/07/2023
|
Sugandhi Devi
|
0513014WL021405
|
Sugandhi Devi
|
00354
|
PUNB0229200
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963171179
|
|
SUGANGHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DHAKA
|
BH-13-014-005-00182450/1842
(KHARHUA CHAINPUR)
|
0513014000NRG24030720230499765
|
03/07/2023
|
Sambhu Singh
|
0513014WL021405
|
Sambhu Singh
|
00354
|
PUNB0229200
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963171171
|
|
SHAMBHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DHAKA
|
BH-13-014-005-00182450/1846
(KHARHUA CHAINPUR)
|
0513014000NRG24030720230499766
|
03/07/2023
|
Sahdev Mahto
|
0513014WL021405
|
Sahdev Mahto
|
00354
|
PUNB0229200
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963171182
|
|
SAHDEV MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DHAKA
|
BH-13-014-005-00182450/1847
(KHARHUA CHAINPUR)
|
0513014000NRG24030720230499767
|
03/07/2023
|
Bacchi Devi
|
0513014WL021405
|
Bacchi Devi
|
00354
|
PUNB0229200
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963171164
|
|
BACHCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-005-00182450/1849
(KHARHUA CHAINPUR)
|
0513014000NRG24030720230499768
|
03/07/2023
|
Manju Devi
|
0513014WL021405
|
Manju Devi
|
00354
|
PUNB0229200
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963171172
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DHAKA
|
BH-13-014-005-00182450/1879
(KHARHUA CHAINPUR)
|
0513014000NRG24030720230499770
|
03/07/2023
|
Marchiya Devi
|
0513014WL021405
|
Marchiya Devi
|
00354
|
PUNB0229200
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963171167
|
|
MARACHHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-005-00182450/1885
(KHARHUA CHAINPUR)
|
0513014000NRG24030720230499771
|
03/07/2023
|
Malti Devi
|
0513014WL021405
|
Malti Devi
|
00354
|
PUNB0229200
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963171185
|
|
MALATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-005-00182450/1887
(KHARHUA CHAINPUR)
|
0513014000NRG24030720230499772
|
03/07/2023
|
Amrit Kumar Singh
|
0513014WL021405
|
Amrit Kumar Singh
|
00354
|
PUNB0229200
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963171168
|
|
AMRIT KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DHAKA
|
BH-13-014-005-00182450/1890
(KHARHUA CHAINPUR)
|
0513014000NRG24030720230499773
|
03/07/2023
|
Sunita Devi
|
0513014WL021405
|
Sunita Devi
|
00354
|
PUNB0229200
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963171186
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DHAKA
|
BH-13-014-005-00182450/1891
(KHARHUA CHAINPUR)
|
0513014000NRG24030720230499774
|
03/07/2023
|
Kunti Devi
|
0513014WL021405
|
Kunti Devi
|
00354
|
PUNB0229200
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963171184
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-005-00182450/1902
(KHARHUA CHAINPUR)
|
0513014000NRG24030720230499776
|
03/07/2023
|
Nagendar Singh
|
0513014WL021405
|
Nagendar Singh
|
00354
|
PUNB0229200
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963171183
|
|
MR NAGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHAKA
|
BH-13-014-005-00182450/1990
(KHARHUA CHAINPUR)
|
0513014000NRG24030720230499777
|
03/07/2023
|
RAMPRABHA DEVI
|
0513014WL021405
|
RAMPRABHA DEVI
|
00354
|
PUNB0229200
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963171187
|
|
SAMPRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DHAKA
|
BH-13-014-005-00182450/1992
(KHARHUA CHAINPUR)
|
0513014000NRG24030720230499779
|
03/07/2023
|
USHA DEVI
|
0513014WL021405
|
USHA DEVI
|
00354
|
PUNB0229200
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963171178
|
|
GOPESH KUMAR USHADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DHAKA
|
BH-13-014-005-00182450/1994
(KHARHUA CHAINPUR)
|
0513014000NRG24030720230499780
|
03/07/2023
|
SOMARI DEVI
|
0513014WL021405
|
SOMARI DEVI
|
00354
|
PUNB0229200
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963171191
|
|
SOMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DHAKA
|
BH-13-014-005-00182450/1995
(KHARHUA CHAINPUR)
|
0513014000NRG24030720230499781
|
03/07/2023
|
RAMBHA DEVI
|
0513014WL021405
|
RAMBHA DEVI
|
00354
|
PUNB0229200
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963171177
|
|
RAMBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DHAKA
|
BH-13-014-005-00182450/1996
(KHARHUA CHAINPUR)
|
0513014000NRG24030720230499782
|
03/07/2023
|
SUMNDRI DEVI
|
0513014WL021405
|
SUMNDRI DEVI
|
00354
|
PUNB0229200
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963171188
|
|
SAMUNDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DHAKA
|
BH-13-014-005-00182450/1999
(KHARHUA CHAINPUR)
|
0513014000NRG24030720230499783
|
03/07/2023
|
Sunita Devi
|
0513014WL021405
|
Sunita Devi
|
00354
|
PUNB0229200
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963171192
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DHAKA
|
BH-13-014-005-00182450/2000
(KHARHUA CHAINPUR)
|
0513014000NRG24030720230499784
|
03/07/2023
|
Rupam Kumari
|
0513014WL021405
|
Rupam Kumari
|
00354
|
PUNB0229200
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963171180
|
|
RUPAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-005-00182450/2007
(KHARHUA CHAINPUR)
|
0513014000NRG24030720230499785
|
03/07/2023
|
Manisha Devi
|
0513014WL021405
|
Manisha Devi
|
00354
|
PUNB0229200
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963171193
|
|
MANISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DHAKA
|
BH-13-014-005-00182450/96
(KHARHUA CHAINPUR)
|
0513014000NRG24030720230499787
|
03/07/2023
|
asarfi Ram
|
0513014WL021405
|
asarfi Ram
|
00354
|
PUNB0229200
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963171174
|
|
ASHARFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DHAKA
|
BH-13-014-005-00182450/97
(KHARHUA CHAINPUR)
|
0513014000NRG24030720230499788
|
03/07/2023
|
Dhuro Ram
|
0513014WL021405
|
Dhuro Ram
|
00354
|
PUNB0229200
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963171173
|
|
DHRUP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72960
|
72960
|
|
|
|
|
|
|
|
|
33
|
DHAKA
|
BH-13-014-005-00182450/1877
(KHARHUA CHAINPUR)
|
0513014000NRG24030720230499769
|
03/07/2023
|
Sarmila Devi
|
0513014WL021405
|
Sarmila Devi
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963171196
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHAKA
|
BH-13-014-005-00182450/303
(KHARHUA CHAINPUR)
|
0513014000NRG24030720230499786
|
03/07/2023
|
ranju devi
|
0513014WL021405
|
ranju devi
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963171197
|
|
MISS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHAKA
|
BH-13-014-005-00182460/806
(KHARHUA CHAINPUR)
|
0513014000NRG24030720230499789
|
03/07/2023
|
Birju Giri
|
0513014WL021405
|
Birju Giri
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963171195
|
|
MR BIRJU GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
36
|
DHAKA
|
BH-13-014-005-00182450/1991
(KHARHUA CHAINPUR)
|
0513014000NRG24030720230499778
|
03/07/2023
|
gita devi
|
0513014WL021405
|
gita devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963171162
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|