|
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-13-014-005-00182410/1732
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240791010
|
06/01/2024
|
RAVI SANKAR PARSAD
|
0513014WL066442
|
RAVI SANKAR PARSAD
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130005299
|
|
Mr. RAVISHANKAR PRASAD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-005-00182450/2817
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240791029
|
06/01/2024
|
Shankar Ram
|
0513014WL066442
|
Shankar Ram
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130005297
|
|
Mr. Shankar Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-005-00182400/2377
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240791009
|
06/01/2024
|
Ramai Ram
|
0513014WL066442
|
Ramai Ram
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130005286
|
|
RAMAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DHAKA
|
BH-13-014-005-00182450/103
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240791011
|
06/01/2024
|
Rojda
|
0513014WL066442
|
Rojda
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130005287
|
|
ROJIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DHAKA
|
BH-13-014-005-00182450/109
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240791012
|
06/01/2024
|
Gangajali Devi
|
0513014WL066442
|
Gangajali Devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130005285
|
|
GANGAJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-005-00182450/121
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240791014
|
06/01/2024
|
Parmila Devi
|
0513014WL066442
|
Parmila Devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Rejected
|
25/03/2024
|
|
2130005301
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
DHAKA
|
BH-13-014-005-00182450/122
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240791015
|
06/01/2024
|
Roopkali Devi
|
0513014WL066442
|
Roopkali Devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130005300
|
|
RUPKALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DHAKA
|
BH-13-014-005-00182450/1827
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240791016
|
06/01/2024
|
Girja Devi
|
0513014WL066442
|
Girja Devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130005303
|
|
GIRAJA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
DHAKA
|
BH-13-014-005-00182450/1828
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240791017
|
06/01/2024
|
nathuni sah
|
0513014WL066442
|
nathuni sah
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130005302
|
|
NATHUNI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DHAKA
|
BH-13-014-005-00182450/1852
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240791018
|
06/01/2024
|
Gita Devi
|
0513014WL066442
|
Gita Devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130005288
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-005-00182450/1876
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240791019
|
06/01/2024
|
Virendar Singh
|
0513014WL066442
|
Virendar Singh
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130005284
|
|
VIRENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-005-00182450/1879
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240791020
|
06/01/2024
|
Marchiya Devi
|
0513014WL066442
|
Marchiya Devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130005282
|
|
MARACHHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-005-00182450/1990
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240791021
|
06/01/2024
|
RAMPRABHA DEVI
|
0513014WL066442
|
RAMPRABHA DEVI
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130005289
|
|
SAMPRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DHAKA
|
BH-13-014-005-00182450/2006
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240791022
|
06/01/2024
|
Sarita Devi
|
0513014WL066442
|
Sarita Devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130005292
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DHAKA
|
BH-13-014-005-00182450/2007
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240791023
|
06/01/2024
|
Manisha Devi
|
0513014WL066442
|
Manisha Devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130005293
|
|
MANISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DHAKA
|
BH-13-014-005-00182450/2008
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240791024
|
06/01/2024
|
RAMPATI DEVI
|
0513014WL066442
|
RAMPATI DEVI
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130005283
|
|
RAMPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DHAKA
|
BH-13-014-005-00182450/2009
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240791025
|
06/01/2024
|
Malti Devi
|
0513014WL066442
|
Malti Devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130005291
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DHAKA
|
BH-13-014-005-00182450/2029
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240791026
|
06/01/2024
|
Malti Devi
|
0513014WL066442
|
Malti Devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130005305
|
|
MALATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DHAKA
|
BH-13-014-005-00182450/2044
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240791028
|
06/01/2024
|
Renu Devi
|
0513014WL066442
|
Renu Devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130005290
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DHAKA
|
BH-13-014-005-00182450/2818
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240791030
|
06/01/2024
|
Vaidhanath Sah
|
0513014WL066442
|
Vaidhanath Sah
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130005307
|
|
VAIDHANATH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DHAKA
|
BH-13-014-005-00182450/324
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240791031
|
06/01/2024
|
Viswanath Sha
|
0513014WL066442
|
Viswanath Sha
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130005304
|
|
VISHWNATH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DHAKA
|
BH-13-014-005-00182450/96
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240791032
|
06/01/2024
|
asarfi Ram
|
0513014WL066442
|
asarfi Ram
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130005306
|
|
ASHARFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DHAKA
|
BH-13-014-005-00182460/2456
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240791034
|
06/01/2024
|
Nandlal sah
|
0513014WL066442
|
Nandlal sah
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130005294
|
|
NANDLAL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
24
|
DHAKA
|
BH-13-014-005-00182460/2454
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240791033
|
06/01/2024
|
Vipin Mahto
|
0513014WL066442
|
Vipin Mahto
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130005298
|
|
MR VIPIN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
25
|
DHAKA
|
BH-13-014-005-00182450/114
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240791013
|
06/01/2024
|
SIYA RAM RAM
|
0513014WL066442
|
SIYA RAM RAM
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130005296
|
|
SIYA RAM RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DHAKA
|
BH-13-014-005-00182450/2041
(KHARHUA CHAINPUR)
|
0513014000NRG24060120240791027
|
06/01/2024
|
Rina Devi
|
0513014WL066442
|
Rina Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130005295
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94620
|
94620
|
|
|
|
|
|
|
|