|
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)
|
0513014000NRG24250120240843590
|
28/01/2024
|
Indu DEvi
|
0513014WL071116
|
Indu DEvi
|
00089
|
CBIN0281076
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154286036
|
|
Mrs. Indu Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-005-00182450/3454
(KHARHUA CHAINPUR)
|
0513014000NRG24250120240843619
|
28/01/2024
|
nidhi devi
|
0513014WL071116
|
nidhi devi
|
00089
|
CBIN0281076
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154286034
|
|
Nidhee Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-005-00182450/2817
(KHARHUA CHAINPUR)
|
0513014000NRG24250120240843615
|
28/01/2024
|
Shankar Ram
|
0513014WL071116
|
Shankar Ram
|
00089
|
CBIN0282423
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154286035
|
|
Mr. Shankar Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-005-00182450/111
(KHARHUA CHAINPUR)
|
0513014000NRG24250120240843591
|
28/01/2024
|
Jay Ram Mahto
|
0513014WL071116
|
Jay Ram Mahto
|
00354
|
PUNB0229200
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154286014
|
|
JAIRAM MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DHAKA
|
BH-13-014-005-00182450/1836
(KHARHUA CHAINPUR)
|
0513014000NRG24250120240843592
|
28/01/2024
|
Sila Devi
|
0513014WL071116
|
Sila Devi
|
00354
|
PUNB0229200
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154286011
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-005-00182450/1842
(KHARHUA CHAINPUR)
|
0513014000NRG24250120240843593
|
28/01/2024
|
Sambhu Singh
|
0513014WL071116
|
Sambhu Singh
|
00354
|
PUNB0229200
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154286017
|
|
SHAMBHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DHAKA
|
BH-13-014-005-00182450/1846
(KHARHUA CHAINPUR)
|
0513014000NRG24250120240843594
|
28/01/2024
|
Sahdev Mahto
|
0513014WL071116
|
Sahdev Mahto
|
00354
|
PUNB0229200
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154286021
|
|
SAHDEV MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DHAKA
|
BH-13-014-005-00182450/1847
(KHARHUA CHAINPUR)
|
0513014000NRG24250120240843595
|
28/01/2024
|
Bacchi Devi
|
0513014WL071116
|
Bacchi Devi
|
00354
|
PUNB0229200
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154286012
|
|
BACHCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-005-00182450/1857
(KHARHUA CHAINPUR)
|
0513014000NRG24250120240843596
|
28/01/2024
|
Sona Devi
|
0513014WL071116
|
Sona Devi
|
00354
|
PUNB0229200
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154286022
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-005-00182450/1871
(KHARHUA CHAINPUR)
|
0513014000NRG24250120240843597
|
28/01/2024
|
Raja Ram
|
0513014WL071116
|
Raja Ram
|
00354
|
PUNB0229200
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154286020
|
|
RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DHAKA
|
BH-13-014-005-00182450/1885
(KHARHUA CHAINPUR)
|
0513014000NRG24250120240843599
|
28/01/2024
|
Malti Devi
|
0513014WL071116
|
Malti Devi
|
00354
|
PUNB0229200
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154286037
|
|
MALATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-005-00182450/1891
(KHARHUA CHAINPUR)
|
0513014000NRG24250120240843600
|
28/01/2024
|
Kunti Devi
|
0513014WL071116
|
Kunti Devi
|
00354
|
PUNB0229200
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154286023
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-005-00182450/1895
(KHARHUA CHAINPUR)
|
0513014000NRG24250120240843601
|
28/01/2024
|
Panna Devi
|
0513014WL071116
|
Panna Devi
|
00354
|
PUNB0229200
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154286025
|
|
PANNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-005-00182450/1980
(KHARHUA CHAINPUR)
|
0513014000NRG24250120240843602
|
28/01/2024
|
Sangita Devi
|
0513014WL071116
|
Sangita Devi
|
00354
|
PUNB0229200
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154286016
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-005-00182450/1983
(KHARHUA CHAINPUR)
|
0513014000NRG24250120240843603
|
28/01/2024
|
KALIYA DEVI
|
0513014WL071116
|
KALIYA DEVI
|
00354
|
PUNB0229200
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154286028
|
|
KALIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DHAKA
|
BH-13-014-005-00182450/1985
(KHARHUA CHAINPUR)
|
0513014000NRG24250120240843604
|
28/01/2024
|
Chanda Devi
|
0513014WL071116
|
Chanda Devi
|
00354
|
PUNB0229200
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154286033
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DHAKA
|
BH-13-014-005-00182450/1992
(KHARHUA CHAINPUR)
|
0513014000NRG24250120240843605
|
28/01/2024
|
USHA DEVI
|
0513014WL071116
|
USHA DEVI
|
00354
|
PUNB0229200
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154286019
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DHAKA
|
BH-13-014-005-00182450/1994
(KHARHUA CHAINPUR)
|
0513014000NRG24250120240843606
|
28/01/2024
|
SOMARI DEVI
|
0513014WL071116
|
SOMARI DEVI
|
00354
|
PUNB0229200
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154286030
|
|
SOMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DHAKA
|
BH-13-014-005-00182450/1996
(KHARHUA CHAINPUR)
|
0513014000NRG24250120240843607
|
28/01/2024
|
SUMNDRI DEVI
|
0513014WL071116
|
SUMNDRI DEVI
|
00354
|
PUNB0229200
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154286027
|
|
SAMUNDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DHAKA
|
BH-13-014-005-00182450/1999
(KHARHUA CHAINPUR)
|
0513014000NRG24250120240843608
|
28/01/2024
|
Sunita Devi
|
0513014WL071116
|
Sunita Devi
|
00354
|
PUNB0229200
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154286031
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DHAKA
|
BH-13-014-005-00182450/2057
(KHARHUA CHAINPUR)
|
0513014000NRG24250120240843609
|
28/01/2024
|
Shobha Devi
|
0513014WL071116
|
Shobha Devi
|
00354
|
PUNB0229200
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154286029
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DHAKA
|
BH-13-014-005-00182450/2080
(KHARHUA CHAINPUR)
|
0513014000NRG24250120240843611
|
28/01/2024
|
Sila Devi
|
0513014WL071116
|
Sila Devi
|
00354
|
PUNB0229200
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154286032
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DHAKA
|
BH-13-014-005-00182450/230
(KHARHUA CHAINPUR)
|
0513014000NRG24250120240843612
|
28/01/2024
|
Radhuveer Sha
|
0513014WL071116
|
Radhuveer Sha
|
00354
|
PUNB0229200
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154286024
|
|
RAGHUVIR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DHAKA
|
BH-13-014-005-00182450/234
(KHARHUA CHAINPUR)
|
0513014000NRG24250120240843613
|
28/01/2024
|
Jailash Khatoon
|
0513014WL071116
|
Jailash Khatoon
|
00354
|
PUNB0229200
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154286013
|
|
JAILAS KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-005-00182450/2507
(KHARHUA CHAINPUR)
|
0513014000NRG24250120240843614
|
28/01/2024
|
Sona Devi
|
0513014WL071116
|
Sona Devi
|
00354
|
PUNB0229200
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154286026
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DHAKA
|
BH-13-014-005-00182450/2818
(KHARHUA CHAINPUR)
|
0513014000NRG24250120240843616
|
28/01/2024
|
Vaidhanath Sah
|
0513014WL071116
|
Vaidhanath Sah
|
00354
|
PUNB0229200
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154286018
|
|
VAIDHANATH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DHAKA
|
BH-13-014-005-00182450/283
(KHARHUA CHAINPUR)
|
0513014000NRG24250120240843617
|
28/01/2024
|
Ram Naresh sah
|
0513014WL071116
|
Ram Naresh sah
|
00354
|
PUNB0229200
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154286015
|
|
RAMNARESH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36708
|
36708
|
|
|
|
|
|
|
|
|
28
|
DHAKA
|
BH-13-014-005-00182450/1877
(KHARHUA CHAINPUR)
|
0513014000NRG24250120240843598
|
28/01/2024
|
Sarmila Devi
|
0513014WL071116
|
Sarmila Devi
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154286038
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
29
|
DHAKA
|
BH-13-014-005-00182450/2078
(KHARHUA CHAINPUR)
|
0513014000NRG24250120240843610
|
28/01/2024
|
Fulya Devi
|
0513014WL071116
|
Fulya Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154286009
|
|
FULIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DHAKA
|
BH-13-014-005-00182450/308
(KHARHUA CHAINPUR)
|
0513014000NRG24250120240843618
|
28/01/2024
|
Soni Devi
|
0513014WL071116
|
Soni Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154286010
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45828
|
45828
|
|
|
|
|
|
|
|