|
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-13-014-005-00182450/103
(KHARHUA CHAINPUR)
|
0513014000NRG24250120240843308
|
28/01/2024
|
Rojda
|
0513014WL071102
|
Rojda
|
00354
|
PUNB0229200
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151251165
|
|
ROJIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DHAKA
|
BH-13-014-005-00182450/121
(KHARHUA CHAINPUR)
|
0513014000NRG24250120240843309
|
28/01/2024
|
Parmila Devi
|
0513014WL071102
|
Parmila Devi
|
00354
|
PUNB0229200
|
1596
|
1596
|
Rejected
|
25/03/2024
|
|
2151251179
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
DHAKA
|
BH-13-014-005-00182450/122
(KHARHUA CHAINPUR)
|
0513014000NRG24250120240843310
|
28/01/2024
|
Roopkali Devi
|
0513014WL071102
|
Roopkali Devi
|
00354
|
PUNB0229200
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151251177
|
|
RUPKALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DHAKA
|
BH-13-014-005-00182450/1827
(KHARHUA CHAINPUR)
|
0513014000NRG24250120240843311
|
28/01/2024
|
Girja Devi
|
0513014WL071102
|
Girja Devi
|
00354
|
PUNB0229200
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151251168
|
|
GIRAJA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
DHAKA
|
BH-13-014-005-00182450/1828
(KHARHUA CHAINPUR)
|
0513014000NRG24250120240843312
|
28/01/2024
|
nathuni sah
|
0513014WL071102
|
nathuni sah
|
00354
|
PUNB0229200
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151251167
|
|
NATHUNI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHAKA
|
BH-13-014-005-00182450/1852
(KHARHUA CHAINPUR)
|
0513014000NRG24250120240843313
|
28/01/2024
|
Gita Devi
|
0513014WL071102
|
Gita Devi
|
00354
|
PUNB0229200
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151251178
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-005-00182450/1990
(KHARHUA CHAINPUR)
|
0513014000NRG24250120240843314
|
28/01/2024
|
RAMPRABHA DEVI
|
0513014WL071102
|
RAMPRABHA DEVI
|
00354
|
PUNB0229200
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151251176
|
|
SAMPRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DHAKA
|
BH-13-014-005-00182450/2006
(KHARHUA CHAINPUR)
|
0513014000NRG24250120240843315
|
28/01/2024
|
Sarita Devi
|
0513014WL071102
|
Sarita Devi
|
00354
|
PUNB0229200
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151251171
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DHAKA
|
BH-13-014-005-00182450/2007
(KHARHUA CHAINPUR)
|
0513014000NRG24250120240843316
|
28/01/2024
|
Manisha Devi
|
0513014WL071102
|
Manisha Devi
|
00354
|
PUNB0229200
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151251170
|
|
MANISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DHAKA
|
BH-13-014-005-00182450/2009
(KHARHUA CHAINPUR)
|
0513014000NRG24250120240843317
|
28/01/2024
|
Malti Devi
|
0513014WL071102
|
Malti Devi
|
00354
|
PUNB0229200
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151251172
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DHAKA
|
BH-13-014-005-00182450/2029
(KHARHUA CHAINPUR)
|
0513014000NRG24250120240843318
|
28/01/2024
|
Malti Devi
|
0513014WL071102
|
Malti Devi
|
00354
|
PUNB0229200
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151251169
|
|
MALATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DHAKA
|
BH-13-014-005-00182450/2044
(KHARHUA CHAINPUR)
|
0513014000NRG24250120240843320
|
28/01/2024
|
Renu Devi
|
0513014WL071102
|
Renu Devi
|
00354
|
PUNB0229200
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151251175
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DHAKA
|
BH-13-014-005-00182450/2048
(KHARHUA CHAINPUR)
|
0513014000NRG24250120240843321
|
28/01/2024
|
Pushpa Devi
|
0513014WL071102
|
Pushpa Devi
|
00354
|
PUNB0229200
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151251173
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DHAKA
|
BH-13-014-005-00182450/2052
(KHARHUA CHAINPUR)
|
0513014000NRG24250120240843322
|
28/01/2024
|
Nilu Devi
|
0513014WL071102
|
Nilu Devi
|
00354
|
PUNB0229200
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151251174
|
|
NILU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
15
|
DHAKA
|
BH-13-014-005-00182450/2041
(KHARHUA CHAINPUR)
|
0513014000NRG24250120240843319
|
28/01/2024
|
Rina Devi
|
0513014WL071102
|
Rina Devi
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151251166
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|