|
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-13-014-005-00182300/2401
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021770
|
31/03/2024
|
Prabha Devi
|
0513014WL087071
|
Prabha Devi
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044417591
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-005-00182300/1216
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021767
|
31/03/2024
|
Sanjha Devi
|
0513014WL087071
|
Sanjha Devi
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044417595
|
|
SANJHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DHAKA
|
BH-13-014-005-00182300/3006
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021784
|
31/03/2024
|
MUNI DEVI
|
0513014WL087071
|
MUNI DEVI
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044417586
|
|
MUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DHAKA
|
BH-13-014-005-00182300/3008
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021785
|
31/03/2024
|
RINA DEVI
|
0513014WL087071
|
RINA DEVI
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044417562
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DHAKA
|
BH-13-014-005-00182300/3017
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021786
|
31/03/2024
|
RAMBHI DEVI
|
0513014WL087071
|
RAMBHI DEVI
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044417563
|
|
RAMBHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHAKA
|
BH-13-014-005-00182300/3065
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021788
|
31/03/2024
|
DEV KARAN SAH
|
0513014WL087071
|
DEV KARAN SAH
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044417567
|
|
DEVKARAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DHAKA
|
BH-13-014-005-00182300/3122
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021790
|
31/03/2024
|
SARITA DEVI
|
0513014WL087071
|
SARITA DEVI
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044417564
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DHAKA
|
BH-13-014-005-00182300/3506
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021791
|
31/03/2024
|
Puja Devi
|
0513014WL087071
|
Puja Devi
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044417572
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-005-00182450/1842
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021794
|
31/03/2024
|
Sambhu Singh
|
0513014WL087071
|
Sambhu Singh
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044417560
|
|
SHAMBHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DHAKA
|
BH-13-014-005-00182450/1876
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021795
|
31/03/2024
|
Virendar Singh
|
0513014WL087071
|
Virendar Singh
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044417570
|
|
VIRENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-005-00182450/1878
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021796
|
31/03/2024
|
Madhukar Kumar
|
0513014WL087071
|
Madhukar Kumar
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044417555
|
|
MADHUKAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DHAKA
|
BH-13-014-005-00182450/1880
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021797
|
31/03/2024
|
Sanju Devi
|
0513014WL087071
|
Sanju Devi
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044417556
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-005-00182450/1882
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021798
|
31/03/2024
|
Samsun Nesha
|
0513014WL087071
|
Samsun Nesha
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044417561
|
|
SAMSUN NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DHAKA
|
BH-13-014-005-00182450/1891
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021799
|
31/03/2024
|
Kunti Devi
|
0513014WL087071
|
Kunti Devi
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044417559
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-005-00182450/1993
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021800
|
31/03/2024
|
PARVATI DEVI
|
0513014WL087071
|
PARVATI DEVI
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044417566
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DHAKA
|
BH-13-014-005-00182450/1996
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021801
|
31/03/2024
|
SUMNDRI DEVI
|
0513014WL087071
|
SUMNDRI DEVI
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044417588
|
|
SAMUNDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DHAKA
|
BH-13-014-005-00182450/2042
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021802
|
31/03/2024
|
Bunela Devi
|
0513014WL087071
|
Bunela Devi
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044417576
|
|
BUNELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DHAKA
|
BH-13-014-005-00182450/2055
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021803
|
31/03/2024
|
Kusmi Devi
|
0513014WL087071
|
Kusmi Devi
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044417569
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DHAKA
|
BH-13-014-005-00182450/2058
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021805
|
31/03/2024
|
Gulash Khatoon
|
0513014WL087071
|
Gulash Khatoon
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044417571
|
|
GULAS KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DHAKA
|
BH-13-014-005-00182450/2066
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021806
|
31/03/2024
|
Nageena Devi
|
0513014WL087071
|
Nageena Devi
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044417568
|
|
NAGINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DHAKA
|
BH-13-014-005-00182450/288
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021809
|
31/03/2024
|
Priyanka Devi
|
0513014WL087071
|
Priyanka Devi
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044417558
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DHAKA
|
BH-13-014-005-00182450/312
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021810
|
31/03/2024
|
Nitu Devi
|
0513014WL087071
|
Nitu Devi
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044417557
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DHAKA
|
BH-13-014-005-00182450/4467
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021811
|
31/03/2024
|
AARTI DEVI
|
0513014WL087071
|
AARTI DEVI
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044417594
|
|
AARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DHAKA
|
BH-13-014-005-00182450/97
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021812
|
31/03/2024
|
Dhuro Ram
|
0513014WL087071
|
Dhuro Ram
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044417565
|
|
DHRUP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DHAKA
|
BH-13-014-005-00182460/2429
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021813
|
31/03/2024
|
Radhika devi
|
0513014WL087071
|
Radhika devi
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044417589
|
|
MS RADHIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82080
|
82080
|
|
|
|
|
|
|
|
|
26
|
DHAKA
|
BH-13-014-005-00182300/2584
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021772
|
31/03/2024
|
Rajaua Devi
|
0513014WL087071
|
Rajaua Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044417577
|
|
RAJAUA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
27
|
DHAKA
|
BH-13-014-005-00182300/2660
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021779
|
31/03/2024
|
Shobha Devi
|
0513014WL087071
|
Shobha Devi
|
00415
|
SBIN0008394
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044417574
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
28
|
DHAKA
|
BH-13-014-005-00182300/2226
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021769
|
31/03/2024
|
Amrit Devi
|
0513014WL087071
|
Amrit Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044417575
|
|
MRS AMRIT DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHAKA
|
BH-13-014-005-00182300/2569
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021771
|
31/03/2024
|
RAMEKBAL SAH
|
0513014WL087071
|
RAMEKBAL SAH
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044417592
|
|
MR RAMEKBAL SAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHAKA
|
BH-13-014-005-00182300/2598
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021773
|
31/03/2024
|
Babita Devi
|
0513014WL087071
|
Babita Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044417587
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHAKA
|
BH-13-014-005-00182300/2606
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021774
|
31/03/2024
|
Seema Devi
|
0513014WL087071
|
Seema Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044417583
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHAKA
|
BH-13-014-005-00182300/2622
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021775
|
31/03/2024
|
Sangita Devi
|
0513014WL087071
|
Sangita Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044417573
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHAKA
|
BH-13-014-005-00182300/2624
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021776
|
31/03/2024
|
Dipan Devi
|
0513014WL087071
|
Dipan Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044417590
|
|
MRS DIPAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHAKA
|
BH-13-014-005-00182300/2628
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021777
|
31/03/2024
|
Sangita Devi
|
0513014WL087071
|
Sangita Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044417579
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHAKA
|
BH-13-014-005-00182300/2639
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021778
|
31/03/2024
|
Reena Devi
|
0513014WL087071
|
Reena Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044417585
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DHAKA
|
BH-13-014-005-00182300/2698
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021780
|
31/03/2024
|
SUNITA DEVI
|
0513014WL087071
|
SUNITA DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044417582
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHAKA
|
BH-13-014-005-00182300/2885
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021781
|
31/03/2024
|
sabeena khatun
|
0513014WL087071
|
sabeena khatun
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044417596
|
|
SABEENA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-005-00182300/2895
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021782
|
31/03/2024
|
VIJAI SAH
|
0513014WL087071
|
VIJAI SAH
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044417593
|
|
MR VIJAI SAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHAKA
|
BH-13-014-005-00182300/2940
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021783
|
31/03/2024
|
ANITA DEVI
|
0513014WL087071
|
ANITA DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044417578
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHAKA
|
BH-13-014-005-00182300/3077
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021789
|
31/03/2024
|
MUKESH BAITHA
|
0513014WL087071
|
MUKESH BAITHA
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044417584
|
|
MUKESH BAITHA
|
BANK OF BARODA(606985)
|
|
41
|
DHAKA
|
BH-13-014-005-00182300/4336
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021792
|
31/03/2024
|
Mamta Devi
|
0513014WL087071
|
Mamta Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044417580
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHAKA
|
BH-13-014-005-00182300/4337
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021793
|
31/03/2024
|
Manarup Pandit
|
0513014WL087071
|
Manarup Pandit
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044417581
|
|
MR MANARUP PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51300
|
51300
|
|
|
|
|
|
|
|
|
43
|
DHAKA
|
BH-13-014-005-00182450/2056
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021804
|
31/03/2024
|
Suresh Thakur
|
0513014WL087071
|
Suresh Thakur
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044417553
|
|
SURESH THAKUR S/O SATYANARAYAN THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
DHAKA
|
BH-13-014-005-00182450/2508
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021808
|
31/03/2024
|
Anarwati Devi
|
0513014WL087071
|
Anarwati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044417554
|
|
ANARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
45
|
DHAKA
|
BH-13-014-005-00182300/1226
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021768
|
31/03/2024
|
Budhiya Devi
|
0513014WL087071
|
Budhiya Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044417550
|
|
BUDHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHAKA
|
BH-13-014-005-00182300/3038
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021787
|
31/03/2024
|
RAMBHA DEVI
|
0513014WL087071
|
RAMBHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044417551
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHAKA
|
BH-13-014-005-00182450/239
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021807
|
31/03/2024
|
Bindeswari Sah
|
0513014WL087071
|
Bindeswari Sah
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044417552
|
|
VINDESHARI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHAKA
|
BH-13-014-005-00182460/2825
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021814
|
31/03/2024
|
Indu Devi
|
0513014WL087071
|
Indu Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044417549
|
|
DEO NARAYAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164160
|
164160
|
|
|
|
|
|
|
|