|
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-13-014-022-00187400/3009
(BHANDAR)
|
0513014000NRG24131120230675193
|
13/11/2023
|
Bindu Kumari
|
0513014WL052208
|
Bindu Kumari
|
00089
|
CBIN0281076
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990577107
|
|
BINDU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-022-00187400/1817
(BHANDAR)
|
0513014000NRG24131120230675192
|
13/11/2023
|
kanhai jha
|
0513014WL052208
|
kanhai jha
|
00089
|
CBIN0283005
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990577104
|
|
KANHAI JHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
DHAKA
|
BH-13-014-022-00187700/4667
(BHANDAR)
|
0513014000NRG24131120230675171
|
13/11/2023
|
DILIP KUMAR
|
0513014WL052199
|
DILIP KUMAR
|
00089
|
CBIN0283005
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990577105
|
|
DILIP KUMAR SO VIJAY SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-022-00187700/1528
(BHANDAR)
|
0513014000NRG24131120230675194
|
13/11/2023
|
Vakilan Khatoon
|
0513014WL052208
|
Vakilan Khatoon
|
00354
|
PUNB0179100
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990577101
|
|
VAKILAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DHAKA
|
BH-13-014-022-00187700/2093
(BHANDAR)
|
0513014000NRG24131120230675187
|
13/11/2023
|
TAIYAB MIYA
|
0513014WL052206
|
TAIYAB MIYA
|
00354
|
PUNB0179100
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990577103
|
|
TAIYAV MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHAKA
|
BH-13-014-022-00187700/2343
(BHANDAR)
|
0513014000NRG24131120230675163
|
13/11/2023
|
Sarfun Nesha
|
0513014WL052194
|
Sarfun Nesha
|
00354
|
PUNB0179100
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990577095
|
|
SARFUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-022-00187700/2661
(BHANDAR)
|
0513014000NRG24131120230675188
|
13/11/2023
|
Ram Swarth Sah
|
0513014WL052206
|
Ram Swarth Sah
|
00354
|
PUNB0179100
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990577088
|
|
RAM SWARTH SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-022-00187700/2663
(BHANDAR)
|
0513014000NRG24131120230675189
|
13/11/2023
|
Suraj Kumar Sah
|
0513014WL052206
|
Suraj Kumar Sah
|
00354
|
PUNB0179100
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990577090
|
|
MUNNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-022-00187700/2734
(BHANDAR)
|
0513014000NRG24131120230675190
|
13/11/2023
|
Raju Kumar
|
0513014WL052206
|
Raju Kumar
|
00354
|
PUNB0179100
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990577092
|
|
Mr. RAJU KUMAR S/O SOGARATH SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHAKA
|
BH-13-014-022-00187700/2842
(BHANDAR)
|
0513014000NRG24131120230675182
|
13/11/2023
|
Jiyalal Sah
|
0513014WL052204
|
Jiyalal Sah
|
00354
|
PUNB0179100
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990577100
|
|
JIYALAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-022-00187700/2863
(BHANDAR)
|
0513014000NRG24131120230675164
|
13/11/2023
|
Anand Kumar
|
0513014WL052194
|
Anand Kumar
|
00354
|
PUNB0179100
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990577093
|
|
Anand Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
DHAKA
|
BH-13-014-022-00187700/2884
(BHANDAR)
|
0513014000NRG24131120230675183
|
13/11/2023
|
Sundesh Sah
|
0513014WL052204
|
Sundesh Sah
|
00354
|
PUNB0179100
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990577089
|
|
SUNDESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-022-00187700/4289
(BHANDAR)
|
0513014000NRG24131120230675185
|
13/11/2023
|
rehana khatun
|
0513014WL052204
|
rehana khatun
|
00354
|
PUNB0179100
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990577096
|
|
RAHANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DHAKA
|
BH-13-014-022-00187700/4291
(BHANDAR)
|
0513014000NRG24131120230675176
|
13/11/2023
|
sheratun nesha
|
0513014WL052201
|
sheratun nesha
|
00354
|
PUNB0179100
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990577098
|
|
SHERATUL NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DHAKA
|
BH-13-014-022-00187700/4294
(BHANDAR)
|
0513014000NRG24131120230675178
|
13/11/2023
|
siwani kumari
|
0513014WL052201
|
siwani kumari
|
00354
|
PUNB0179100
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990577097
|
|
SIWANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DHAKA
|
BH-13-014-022-00187700/4311
(BHANDAR)
|
0513014000NRG24131120230675179
|
13/11/2023
|
md saddam ansari
|
0513014WL052201
|
md saddam ansari
|
00354
|
PUNB0179100
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990577099
|
|
MD SADDAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-022-00187700/4716
(BHANDAR)
|
0513014000NRG24131120230675173
|
13/11/2023
|
JEEVAN PRAKASH
|
0513014WL052199
|
JEEVAN PRAKASH
|
00354
|
PUNB0179100
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990577102
|
|
JIWAN PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DHAKA
|
BH-13-014-022-00187700/4727
(BHANDAR)
|
0513014000NRG24131120230675174
|
13/11/2023
|
NILU DEVI
|
0513014WL052199
|
NILU DEVI
|
00354
|
PUNB0179100
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990577094
|
|
NILU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DHAKA
|
BH-13-014-022-00187700/4745
(BHANDAR)
|
0513014000NRG24131120230675166
|
13/11/2023
|
JAVAHAR SAH
|
0513014WL052194
|
JAVAHAR SAH
|
00354
|
PUNB0179100
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990577091
|
|
JAVAHAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
20
|
DHAKA
|
BH-13-014-022-00187700/1679
(BHANDAR)
|
0513014000NRG24131120230675195
|
13/11/2023
|
Jaisha Khatun
|
0513014WL052208
|
Jaisha Khatun
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990577106
|
|
MRS JAISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
21
|
DHAKA
|
BH-13-014-022-00187700/4739
(BHANDAR)
|
0513014000NRG24131120230675165
|
13/11/2023
|
MUNITA DEVI
|
0513014WL052194
|
MUNITA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990577087
|
|
Munita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
22
|
DHAKA
|
BH-13-014-022-00187700/3919
(BHANDAR)
|
0513014000NRG24131120230675184
|
13/11/2023
|
nilam devi
|
0513014WL052204
|
nilam devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990577085
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-022-00187700/4711
(BHANDAR)
|
0513014000NRG24131120230675172
|
13/11/2023
|
Sandhya Kumari
|
0513014WL052199
|
Sandhya Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990577086
|
|
SANDHAYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31464
|
31464
|
|
|
|
|
|
|
|