|
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-13-014-022-00187400/128
(BHANDAR)
|
0513014000NRG24020220240866015
|
03/02/2024
|
chulhai
|
0513014WL073519
|
chulhai
|
00089
|
CBIN0283005
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154560971
|
|
Mr. CHULHAI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-022-00187400/1817
(BHANDAR)
|
0513014000NRG24020220240866023
|
03/02/2024
|
kanhai jha
|
0513014WL073521
|
kanhai jha
|
00089
|
CBIN0283005
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154560964
|
|
KANHAI JHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
DHAKA
|
BH-13-014-022-00187400/4568
(BHANDAR)
|
0513014000NRG24020220240865880
|
03/02/2024
|
NASRIN KHATUN
|
0513014WL073501
|
NASRIN KHATUN
|
00089
|
CBIN0283005
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154560970
|
|
Ms. NASRIN KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-022-00187700/4286
(BHANDAR)
|
0513014000NRG24020220240866028
|
03/02/2024
|
barkatullah ansari
|
0513014WL073522
|
barkatullah ansari
|
00089
|
CBIN0283005
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154560966
|
|
BARKATULLAH ANSARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-022-00187700/3687
(BHANDAR)
|
0513014000NRG24020220240865951
|
03/02/2024
|
nitu kumari
|
0513014WL073514
|
nitu kumari
|
00089
|
CBIN0283043
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154560967
|
|
MISS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-022-00187400/936
(BHANDAR)
|
0513014000NRG24020220240866016
|
03/02/2024
|
rekha
|
0513014WL073519
|
rekha
|
00354
|
PUNB0179100
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154560963
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DHAKA
|
BH-13-014-022-00187700/1677
(BHANDAR)
|
0513014000NRG24020220240865949
|
03/02/2024
|
Munni Khatun
|
0513014WL073514
|
Munni Khatun
|
00354
|
PUNB0179100
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154560972
|
|
MUNI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DHAKA
|
BH-13-014-022-00187700/2466
(BHANDAR)
|
0513014000NRG24020220240866024
|
03/02/2024
|
Kalawati Devi
|
0513014WL073521
|
Kalawati Devi
|
00354
|
PUNB0179100
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154560951
|
|
KALAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DHAKA
|
BH-13-014-022-00187700/2661
(BHANDAR)
|
0513014000NRG24020220240866008
|
03/02/2024
|
Ram Swarth Sah
|
0513014WL073517
|
Ram Swarth Sah
|
00354
|
PUNB0179100
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154560955
|
|
RAM SWARTH SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-022-00187700/2663
(BHANDAR)
|
0513014000NRG24020220240866025
|
03/02/2024
|
Suraj Kumar Sah
|
0513014WL073521
|
Suraj Kumar Sah
|
00354
|
PUNB0179100
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154560956
|
|
MUNNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-022-00187700/2783
(BHANDAR)
|
0513014000NRG24020220240865950
|
03/02/2024
|
Shahjadi Khatoon
|
0513014WL073514
|
Shahjadi Khatoon
|
00354
|
PUNB0179100
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154560973
|
|
SHAHAZADI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DHAKA
|
BH-13-014-022-00187700/2858
(BHANDAR)
|
0513014000NRG24020220240866027
|
03/02/2024
|
Arjun Kumar
|
0513014WL073522
|
Arjun Kumar
|
00354
|
PUNB0179100
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154560961
|
|
ARJUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DHAKA
|
BH-13-014-022-00187700/2863
(BHANDAR)
|
0513014000NRG24020220240866003
|
03/02/2024
|
Anand Kumar
|
0513014WL073516
|
Anand Kumar
|
00354
|
PUNB0179100
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154560950
|
|
ANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-022-00187700/2884
(BHANDAR)
|
0513014000NRG24020220240866004
|
03/02/2024
|
Sundesh Sah
|
0513014WL073516
|
Sundesh Sah
|
00354
|
PUNB0179100
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154560954
|
|
SUNDESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-022-00187700/4290
(BHANDAR)
|
0513014000NRG24020220240865952
|
03/02/2024
|
tabassum khatun
|
0513014WL073514
|
tabassum khatun
|
00354
|
PUNB0179100
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154560968
|
|
TABASSUM KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DHAKA
|
BH-13-014-022-00187700/4294
(BHANDAR)
|
0513014000NRG24020220240866029
|
03/02/2024
|
siwani kumari
|
0513014WL073522
|
siwani kumari
|
00354
|
PUNB0179100
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154560952
|
|
SIWANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DHAKA
|
BH-13-014-022-00187700/4311
(BHANDAR)
|
0513014000NRG24020220240866030
|
03/02/2024
|
md saddam ansari
|
0513014WL073522
|
md saddam ansari
|
00354
|
PUNB0179100
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154560965
|
|
MD SADDAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-022-00187700/4727
(BHANDAR)
|
0513014000NRG24020220240866026
|
03/02/2024
|
NILU DEVI
|
0513014WL073521
|
NILU DEVI
|
00354
|
PUNB0179100
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154560957
|
|
NILU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DHAKA
|
BH-13-014-022-00187700/4728
(BHANDAR)
|
0513014000NRG24020220240866006
|
03/02/2024
|
SHARDA DEVI
|
0513014WL073516
|
SHARDA DEVI
|
00354
|
PUNB0179100
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154560958
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DHAKA
|
BH-13-014-022-00187700/4758
(BHANDAR)
|
0513014000NRG24020220240866069
|
03/02/2024
|
JAGIRA KHATUN
|
0513014WL073545
|
JAGIRA KHATUN
|
00354
|
PUNB0179100
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154560974
|
|
JAGIRA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
21
|
DHAKA
|
BH-13-014-022-00187400/4143
(BHANDAR)
|
0513014000NRG24020220240866014
|
03/02/2024
|
Kanti Devi
|
0513014WL073518
|
Kanti Devi
|
00354
|
PUNB0248900
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154560953
|
|
KANTI DEVI W/O-JAGARANATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
22
|
DHAKA
|
BH-13-014-022-00187400/106
(BHANDAR)
|
0513014000NRG24020220240866012
|
03/02/2024
|
Jugul Ram
|
0513014WL073518
|
Jugul Ram
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154560962
|
|
MR UGUL RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHAKA
|
BH-13-014-022-00187700/1679
(BHANDAR)
|
0513014000NRG24020220240866007
|
03/02/2024
|
Jaisha Khatun
|
0513014WL073517
|
Jaisha Khatun
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154560969
|
|
MRS JAISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
24
|
DHAKA
|
BH-13-014-022-00187400/102
(BHANDAR)
|
0513014000NRG24020220240866011
|
03/02/2024
|
Nanhak Ram
|
0513014WL073518
|
Nanhak Ram
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154560959
|
|
NANHAK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
25
|
DHAKA
|
BH-13-014-022-00187400/1465
(BHANDAR)
|
0513014000NRG24020220240866013
|
03/02/2024
|
VIJAY RAM
|
0513014WL073518
|
VIJAY RAM
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154560945
|
|
MR VIJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHAKA
|
BH-13-014-022-00187400/4569
(BHANDAR)
|
0513014000NRG24020220240865881
|
03/02/2024
|
chhotelal paswan
|
0513014WL073501
|
chhotelal paswan
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154560949
|
|
CHHOTELAL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-022-00187700/3842
(BHANDAR)
|
0513014000NRG24020220240866009
|
03/02/2024
|
shabanam
|
0513014WL073517
|
shabanam
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154560946
|
|
SHABNAM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-022-00187700/4723
(BHANDAR)
|
0513014000NRG24020220240866005
|
03/02/2024
|
ARVIND KUMAR
|
0513014WL073516
|
ARVIND KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154560947
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-022-00187700/4726
(BHANDAR)
|
0513014000NRG24020220240866010
|
03/02/2024
|
MOFIDAN KHATOON
|
0513014WL073517
|
MOFIDAN KHATOON
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154560944
|
|
MOFIDAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-022-00187700/4755
(BHANDAR)
|
0513014000NRG24020220240866067
|
03/02/2024
|
SHIBU KUMARI
|
0513014WL073545
|
SHIBU KUMARI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154560948
|
|
SHIBU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-022-00187700/4757
(BHANDAR)
|
0513014000NRG24020220240866068
|
03/02/2024
|
MUSKAN KUMARI
|
0513014WL073545
|
MUSKAN KUMARI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154560960
|
|
MUSKAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
32
|
DHAKA
|
BH-13-014-022-00187700/4735
(BHANDAR)
|
0513014000NRG24020220240866066
|
03/02/2024
|
RANJIT SAH
|
0513014WL073545
|
RANJIT SAH
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154560975
|
|
Ranjit Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53580
|
53580
|
|
|
|
|
|
|
|