|
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-13-014-005-00182400/4422
(KHARHUA CHAINPUR)
|
0513014000NRG24290120240850757
|
31/01/2024
|
SANGITA DEVI
|
0513014WL071672
|
SANGITA DEVI
|
00045
|
BARB0BANJAR
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146919194
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-005-00182460/4412
(KHARHUA CHAINPUR)
|
0513014000NRG24290120240850800
|
31/01/2024
|
GITA DEVI
|
0513014WL071672
|
GITA DEVI
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146919233
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-005-00182460/4107
(KHARHUA CHAINPUR)
|
0513014000NRG24290120240850771
|
31/01/2024
|
Bidesh Kumar
|
0513014WL071672
|
Bidesh Kumar
|
00089
|
CBIN0281076
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146919222
|
|
Mr. Videsh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-005-00182460/4138
(KHARHUA CHAINPUR)
|
0513014000NRG24290120240850776
|
31/01/2024
|
Shambha DEvi
|
0513014WL071672
|
Shambha DEvi
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146919232
|
|
Mrs. Shambha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-005-00182460/4207
(KHARHUA CHAINPUR)
|
0513014000NRG24290120240850790
|
31/01/2024
|
ramu kumar
|
0513014WL071672
|
ramu kumar
|
00089
|
CBIN0281076
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146919224
|
|
Mr. Ramu Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-005-00182460/581
(KHARHUA CHAINPUR)
|
0513014000NRG24290120240850802
|
31/01/2024
|
ganesh
|
0513014WL071672
|
ganesh
|
00089
|
CBIN0281076
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146919229
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-005-00182460/3980
(KHARHUA CHAINPUR)
|
0513014000NRG24290120240850768
|
31/01/2024
|
gufrana khatun
|
0513014WL071672
|
gufrana khatun
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146919221
|
|
Gufrana Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
DHAKA
|
BH-13-014-005-00182460/3982
(KHARHUA CHAINPUR)
|
0513014000NRG24290120240850769
|
31/01/2024
|
punam devi
|
0513014WL071672
|
punam devi
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146919231
|
|
POONAM DEVI W/O UPENDRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
DHAKA
|
BH-13-014-005-00182460/4152
(KHARHUA CHAINPUR)
|
0513014000NRG24290120240850779
|
31/01/2024
|
mira devi
|
0513014WL071672
|
mira devi
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146919220
|
|
Mrs. Mira Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHAKA
|
BH-13-014-005-00182460/4163
(KHARHUA CHAINPUR)
|
0513014000NRG24290120240850782
|
31/01/2024
|
pawan kumar ingh
|
0513014WL071672
|
pawan kumar ingh
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146919223
|
|
PAVAN KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
11
|
DHAKA
|
BH-13-014-005-00182460/4201
(KHARHUA CHAINPUR)
|
0513014000NRG24290120240850787
|
31/01/2024
|
chitralekha devi
|
0513014WL071672
|
chitralekha devi
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146919230
|
|
CHITRALEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-005-00182460/4202
(KHARHUA CHAINPUR)
|
0513014000NRG24290120240850788
|
31/01/2024
|
harichandra pd
|
0513014WL071672
|
harichandra pd
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146919228
|
|
HARISHCHANDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-005-00182460/4278
(KHARHUA CHAINPUR)
|
0513014000NRG24290120240850792
|
31/01/2024
|
nipu kumar
|
0513014WL071672
|
nipu kumar
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146919225
|
|
Mr. Nippu Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHAKA
|
BH-13-014-005-00182460/4279
(KHARHUA CHAINPUR)
|
0513014000NRG24290120240850793
|
31/01/2024
|
vind kumar
|
0513014WL071672
|
vind kumar
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146919215
|
|
Mr. BITTU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHAKA
|
BH-13-014-005-00182460/4280
(KHARHUA CHAINPUR)
|
0513014000NRG24290120240850794
|
31/01/2024
|
kanti devi
|
0513014WL071672
|
kanti devi
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146919227
|
|
Mrs. KANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
16
|
DHAKA
|
BH-13-014-005-00182410/2344
(KHARHUA CHAINPUR)
|
0513014000NRG24290120240850758
|
31/01/2024
|
Savitri Devi
|
0513014WL071672
|
Savitri Devi
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146919196
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DHAKA
|
BH-13-014-005-00182460/1138
(KHARHUA CHAINPUR)
|
0513014000NRG24290120240850761
|
31/01/2024
|
raghuvansh
|
0513014WL071672
|
raghuvansh
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146919198
|
|
RAGHUBANSH BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DHAKA
|
BH-13-014-005-00182460/2419
(KHARHUA CHAINPUR)
|
0513014000NRG24290120240850762
|
31/01/2024
|
Renu Devi
|
0513014WL071672
|
Renu Devi
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146919205
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DHAKA
|
BH-13-014-005-00182460/4104
(KHARHUA CHAINPUR)
|
0513014000NRG24290120240850770
|
31/01/2024
|
chanchal Devi
|
0513014WL071672
|
chanchal Devi
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146919203
|
|
CHANCHAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DHAKA
|
BH-13-014-005-00182460/4118
(KHARHUA CHAINPUR)
|
0513014000NRG24290120240850772
|
31/01/2024
|
Chandan Kumar
|
0513014WL071672
|
Chandan Kumar
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146919207
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DHAKA
|
BH-13-014-005-00182460/4119
(KHARHUA CHAINPUR)
|
0513014000NRG24290120240850773
|
31/01/2024
|
Nikhat Parvin
|
0513014WL071672
|
Nikhat Parvin
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146919197
|
|
NIKAHAT PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DHAKA
|
BH-13-014-005-00182460/4188
(KHARHUA CHAINPUR)
|
0513014000NRG24290120240850783
|
31/01/2024
|
manwati devi
|
0513014WL071672
|
manwati devi
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146919204
|
|
PANAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DHAKA
|
BH-13-014-005-00182460/4189
(KHARHUA CHAINPUR)
|
0513014000NRG24290120240850784
|
31/01/2024
|
PRAMILA DEVI
|
0513014WL071672
|
PRAMILA DEVI
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146919206
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DHAKA
|
BH-13-014-005-00182460/4239
(KHARHUA CHAINPUR)
|
0513014000NRG24290120240850791
|
31/01/2024
|
KRISHNA KUMAR
|
0513014WL071672
|
KRISHNA KUMAR
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146919202
|
|
KRISHNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DHAKA
|
BH-13-014-005-00182460/4284
(KHARHUA CHAINPUR)
|
0513014000NRG24290120240850796
|
31/01/2024
|
bhola passi
|
0513014WL071672
|
bhola passi
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146919200
|
|
BHOLA PASI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DHAKA
|
BH-13-014-005-00182460/4288
(KHARHUA CHAINPUR)
|
0513014000NRG24290120240850798
|
31/01/2024
|
rahul kumar
|
0513014WL071672
|
rahul kumar
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146919208
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DHAKA
|
BH-13-014-005-00182460/4310
(KHARHUA CHAINPUR)
|
0513014000NRG24290120240850799
|
31/01/2024
|
Raja Chaudhari
|
0513014WL071672
|
Raja Chaudhari
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146919201
|
|
RAJA CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DHAKA
|
BH-13-014-005-00182460/4430
(KHARHUA CHAINPUR)
|
0513014000NRG24290120240850801
|
31/01/2024
|
MUKESH KUMAR
|
0513014WL071672
|
MUKESH KUMAR
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146919199
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37392
|
37392
|
|
|
|
|
|
|
|
|
29
|
DHAKA
|
BH-13-014-005-00182460/4157
(KHARHUA CHAINPUR)
|
0513014000NRG24290120240850781
|
31/01/2024
|
shriram chaudhari
|
0513014WL071672
|
shriram chaudhari
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146919212
|
|
MR SHRIRAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHAKA
|
BH-13-014-005-00182460/4194
(KHARHUA CHAINPUR)
|
0513014000NRG24290120240850785
|
31/01/2024
|
urmila devi
|
0513014WL071672
|
urmila devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146919226
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
31
|
DHAKA
|
BH-13-014-005-00182410/2961
(KHARHUA CHAINPUR)
|
0513014000NRG24290120240850759
|
31/01/2024
|
GAURI SHANKAR SINGH
|
0513014WL071672
|
GAURI SHANKAR SINGH
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146919195
|
|
GAURI PRASD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DHAKA
|
BH-13-014-005-00182460/3958
(KHARHUA CHAINPUR)
|
0513014000NRG24290120240850764
|
31/01/2024
|
surji devi
|
0513014WL071672
|
surji devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146919218
|
|
MS SURAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHAKA
|
BH-13-014-005-00182460/3966
(KHARHUA CHAINPUR)
|
0513014000NRG24290120240850766
|
31/01/2024
|
raju kumar
|
0513014WL071672
|
raju kumar
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146919211
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHAKA
|
BH-13-014-005-00182460/3972
(KHARHUA CHAINPUR)
|
0513014000NRG24290120240850767
|
31/01/2024
|
meghu sah
|
0513014WL071672
|
meghu sah
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146919209
|
|
MEGHU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHAKA
|
BH-13-014-005-00182460/4125
(KHARHUA CHAINPUR)
|
0513014000NRG24290120240850774
|
31/01/2024
|
Ramnresh Singh
|
0513014WL071672
|
Ramnresh Singh
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146919210
|
|
MR RAMNERASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHAKA
|
BH-13-014-005-00182460/4135
(KHARHUA CHAINPUR)
|
0513014000NRG24290120240850775
|
31/01/2024
|
Subhadra Devi
|
0513014WL071672
|
Subhadra Devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146919214
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHAKA
|
BH-13-014-005-00182460/4154
(KHARHUA CHAINPUR)
|
0513014000NRG24290120240850780
|
31/01/2024
|
sangita devi
|
0513014WL071672
|
sangita devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146919216
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-005-00182460/4205
(KHARHUA CHAINPUR)
|
0513014000NRG24290120240850789
|
31/01/2024
|
mit devi
|
0513014WL071672
|
mit devi
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146919217
|
|
MINTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DHAKA
|
BH-13-014-005-00182460/4281
(KHARHUA CHAINPUR)
|
0513014000NRG24290120240850795
|
31/01/2024
|
rudal kumar
|
0513014WL071672
|
rudal kumar
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146919219
|
|
MASTER RUDAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHAKA
|
BH-13-014-005-00182460/4285
(KHARHUA CHAINPUR)
|
0513014000NRG24290120240850797
|
31/01/2024
|
sunil kumar baitha
|
0513014WL071672
|
sunil kumar baitha
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146919213
|
|
MR SUNIL KUMAR BAITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
41
|
DHAKA
|
BH-13-014-005-00182400/4421
(KHARHUA CHAINPUR)
|
0513014000NRG24290120240850756
|
31/01/2024
|
MUKESH SHAH
|
0513014WL071672
|
MUKESH SHAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146919193
|
|
MUKESH SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DHAKA
|
BH-13-014-005-00182460/1102
(KHARHUA CHAINPUR)
|
0513014000NRG24290120240850760
|
31/01/2024
|
mangal
|
0513014WL071672
|
mangal
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146919191
|
|
RAJMANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DHAKA
|
BH-13-014-005-00182460/2822
(KHARHUA CHAINPUR)
|
0513014000NRG24290120240850763
|
31/01/2024
|
Virendra Gosai
|
0513014WL071672
|
Virendra Gosai
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146919189
|
|
VIRENDRA GOSAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHAKA
|
BH-13-014-005-00182460/4144
(KHARHUA CHAINPUR)
|
0513014000NRG24290120240850777
|
31/01/2024
|
smita kumari
|
0513014WL071672
|
smita kumari
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146919192
|
|
SMITA KUMARI W/O KARUNESH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
DHAKA
|
BH-13-014-005-00182460/4200
(KHARHUA CHAINPUR)
|
0513014000NRG24290120240850786
|
31/01/2024
|
yashoda devi
|
0513014WL071672
|
yashoda devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146919190
|
|
YASODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
46
|
DHAKA
|
BH-13-014-005-00182460/3963
(KHARHUA CHAINPUR)
|
0513014000NRG24290120240850765
|
31/01/2024
|
saroj kumar
|
0513014WL071672
|
saroj kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146919187
|
|
SAROJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHAKA
|
BH-13-014-005-00182460/4149
(KHARHUA CHAINPUR)
|
0513014000NRG24290120240850778
|
31/01/2024
|
sugandhi kumari
|
0513014WL071672
|
sugandhi kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146919188
|
|
SUGANDHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135432
|
135432
|
|
|
|
|
|
|
|