|
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-13-014-005-00182420/2504
(KHARHUA CHAINPUR)
|
0513014000NRG24251120230702423
|
25/11/2023
|
Indu DEvi
|
0513014WL055522
|
Indu DEvi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008346783
|
|
Mrs. Indu Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-005-00182450/2817
(KHARHUA CHAINPUR)
|
0513014000NRG24251120230702439
|
25/11/2023
|
Shankar Ram
|
0513014WL055522
|
Shankar Ram
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008346784
|
|
Mr. Shankar Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-005-00182460/2400
(KHARHUA CHAINPUR)
|
0513014000NRG24251120230702444
|
25/11/2023
|
Murari Kumar
|
0513014WL055522
|
Murari Kumar
|
00165
|
IBKL0002065
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008346752
|
|
MURARI KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-005-00182400/2376
(KHARHUA CHAINPUR)
|
0513014000NRG24251120230702416
|
25/11/2023
|
Dinesh Ram
|
0513014WL055522
|
Dinesh Ram
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008346763
|
|
DINESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DHAKA
|
BH-13-014-005-00182400/2377
(KHARHUA CHAINPUR)
|
0513014000NRG24251120230702417
|
25/11/2023
|
Ramai Ram
|
0513014WL055522
|
Ramai Ram
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008346761
|
|
RAMAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHAKA
|
BH-13-014-005-00182410/4323
(KHARHUA CHAINPUR)
|
0513014000NRG24251120230702420
|
25/11/2023
|
Meera Devi
|
0513014WL055522
|
Meera Devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008346776
|
|
MEERA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DHAKA
|
BH-13-014-005-00182410/4324
(KHARHUA CHAINPUR)
|
0513014000NRG24251120230702421
|
25/11/2023
|
Sarita Devi
|
0513014WL055522
|
Sarita Devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008346777
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DHAKA
|
BH-13-014-005-00182450/111
(KHARHUA CHAINPUR)
|
0513014000NRG24251120230702424
|
25/11/2023
|
Jay Ram Mahto
|
0513014WL055522
|
Jay Ram Mahto
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008346754
|
|
JAIRAM MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DHAKA
|
BH-13-014-005-00182450/117
(KHARHUA CHAINPUR)
|
0513014000NRG24251120230702426
|
25/11/2023
|
Sabujan Khatoon
|
0513014WL055522
|
Sabujan Khatoon
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008346767
|
|
SABUJAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DHAKA
|
BH-13-014-005-00182450/122
(KHARHUA CHAINPUR)
|
0513014000NRG24251120230702427
|
25/11/2023
|
Roopkali Devi
|
0513014WL055522
|
Roopkali Devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008346768
|
|
RUPKALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DHAKA
|
BH-13-014-005-00182450/1268
(KHARHUA CHAINPUR)
|
0513014000NRG24251120230702428
|
25/11/2023
|
Awadh Lal sah
|
0513014WL055522
|
Awadh Lal sah
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008346755
|
|
AVADH LAL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DHAKA
|
BH-13-014-005-00182450/1871
(KHARHUA CHAINPUR)
|
0513014000NRG24251120230702429
|
25/11/2023
|
Raja Ram
|
0513014WL055522
|
Raja Ram
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008346765
|
|
RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DHAKA
|
BH-13-014-005-00182450/1879
(KHARHUA CHAINPUR)
|
0513014000NRG24251120230702431
|
25/11/2023
|
Marchiya Devi
|
0513014WL055522
|
Marchiya Devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008346756
|
|
MARACHHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-005-00182450/1980
(KHARHUA CHAINPUR)
|
0513014000NRG24251120230702432
|
25/11/2023
|
Sangita Devi
|
0513014WL055522
|
Sangita Devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008346757
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-005-00182450/1996
(KHARHUA CHAINPUR)
|
0513014000NRG24251120230702433
|
25/11/2023
|
SUMNDRI DEVI
|
0513014WL055522
|
SUMNDRI DEVI
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008346770
|
|
SAMUNDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DHAKA
|
BH-13-014-005-00182450/2040
(KHARHUA CHAINPUR)
|
0513014000NRG24251120230702434
|
25/11/2023
|
Maili Devi
|
0513014WL055522
|
Maili Devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008346774
|
|
MAILI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DHAKA
|
BH-13-014-005-00182450/2057
(KHARHUA CHAINPUR)
|
0513014000NRG24251120230702435
|
25/11/2023
|
Shobha Devi
|
0513014WL055522
|
Shobha Devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008346771
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DHAKA
|
BH-13-014-005-00182450/230
(KHARHUA CHAINPUR)
|
0513014000NRG24251120230702436
|
25/11/2023
|
Radhuveer Sha
|
0513014WL055522
|
Radhuveer Sha
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008346769
|
|
RAGHUVIR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DHAKA
|
BH-13-014-005-00182450/234
(KHARHUA CHAINPUR)
|
0513014000NRG24251120230702437
|
25/11/2023
|
Jailash Khatoon
|
0513014WL055522
|
Jailash Khatoon
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008346753
|
|
JAILAS KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-005-00182450/324
(KHARHUA CHAINPUR)
|
0513014000NRG24251120230702440
|
25/11/2023
|
Viswanath Sha
|
0513014WL055522
|
Viswanath Sha
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008346766
|
|
VISHWNATH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DHAKA
|
BH-13-014-005-00182450/96
(KHARHUA CHAINPUR)
|
0513014000NRG24251120230702441
|
25/11/2023
|
asarfi Ram
|
0513014WL055522
|
asarfi Ram
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008346760
|
|
ASHARFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DHAKA
|
BH-13-014-005-00182450/97
(KHARHUA CHAINPUR)
|
0513014000NRG24251120230702442
|
25/11/2023
|
Dhuro Ram
|
0513014WL055522
|
Dhuro Ram
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008346759
|
|
DHRUP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DHAKA
|
BH-13-014-005-00182460/2422
(KHARHUA CHAINPUR)
|
0513014000NRG24251120230702445
|
25/11/2023
|
Vinita Devi
|
0513014WL055522
|
Vinita Devi
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008346775
|
|
VINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DHAKA
|
BH-13-014-005-00182460/2423
(KHARHUA CHAINPUR)
|
0513014000NRG24251120230702446
|
25/11/2023
|
SreePati Devi
|
0513014WL055522
|
SreePati Devi
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008346758
|
|
SHREE PATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-005-00182460/2436
(KHARHUA CHAINPUR)
|
0513014000NRG24251120230702448
|
25/11/2023
|
Ramsaheli Devi
|
0513014WL055522
|
Ramsaheli Devi
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008346773
|
|
RAMASAHELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DHAKA
|
BH-13-014-005-00182460/2437
(KHARHUA CHAINPUR)
|
0513014000NRG24251120230702449
|
25/11/2023
|
Usha Devi
|
0513014WL055522
|
Usha Devi
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008346772
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DHAKA
|
BH-13-014-005-00182460/2445
(KHARHUA CHAINPUR)
|
0513014000NRG24251120230702451
|
25/11/2023
|
Ratita Devi
|
0513014WL055522
|
Ratita Devi
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008346764
|
|
RANTIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DHAKA
|
BH-13-014-005-00182460/2446
(KHARHUA CHAINPUR)
|
0513014000NRG24251120230702452
|
25/11/2023
|
Rupa Devi
|
0513014WL055522
|
Rupa Devi
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008346762
|
|
ROOPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88464
|
88464
|
|
|
|
|
|
|
|
|
29
|
DHAKA
|
BH-13-014-005-00182410/2485
(KHARHUA CHAINPUR)
|
0513014000NRG24251120230702418
|
25/11/2023
|
Mahesh Ram
|
0513014WL055522
|
Mahesh Ram
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008346781
|
|
MAHESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-005-00182410/57
(KHARHUA CHAINPUR)
|
0513014000NRG24251120230702422
|
25/11/2023
|
Chanardev Ram
|
0513014WL055522
|
Chanardev Ram
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008346780
|
|
MR CHANDRADEV RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHAKA
|
BH-13-014-005-00182450/114
(KHARHUA CHAINPUR)
|
0513014000NRG24251120230702425
|
25/11/2023
|
SIYA RAM RAM
|
0513014WL055522
|
SIYA RAM RAM
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008346779
|
|
SIYA RAM RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DHAKA
|
BH-13-014-005-00182450/1877
(KHARHUA CHAINPUR)
|
0513014000NRG24251120230702430
|
25/11/2023
|
Sarmila Devi
|
0513014WL055522
|
Sarmila Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008346778
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHAKA
|
BH-13-014-005-00182460/2435
(KHARHUA CHAINPUR)
|
0513014000NRG24251120230702447
|
25/11/2023
|
Lalwati Devi
|
0513014WL055522
|
Lalwati Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008346785
|
|
MRS LALVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHAKA
|
BH-13-014-005-00182460/2472
(KHARHUA CHAINPUR)
|
0513014000NRG24251120230702453
|
25/11/2023
|
Pramila Devi
|
0513014WL055522
|
Pramila Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008346782
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
35
|
DHAKA
|
BH-13-014-005-00182410/4322
(KHARHUA CHAINPUR)
|
0513014000NRG24251120230702419
|
25/11/2023
|
Reeta Devi
|
0513014WL055522
|
Reeta Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008346750
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHAKA
|
BH-13-014-005-00182460/2439
(KHARHUA CHAINPUR)
|
0513014000NRG24251120230702450
|
25/11/2023
|
INDU DEVI
|
0513014WL055522
|
INDU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008346751
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
37
|
DHAKA
|
BH-13-014-005-00182450/239
(KHARHUA CHAINPUR)
|
0513014000NRG24251120230702438
|
25/11/2023
|
Bindeswari Sah
|
0513014WL055522
|
Bindeswari Sah
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008346749
|
|
VINDESHARI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130872
|
130872
|
|
|
|
|
|
|
|