|
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-13-014-022-00187700/4667
(BHANDAR)
|
0513014000NRG24080620230305090
|
09/06/2023
|
DILIP KUMAR
|
0513014WL015094
|
DILIP KUMAR
|
00089
|
CBIN0283005
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2545503212
|
|
DILIP KUMAR SO VIJAY SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DHAKA
|
BH-13-014-022-00187700/4675
(BHANDAR)
|
0513014000NRG24080620230305096
|
09/06/2023
|
ITBARI DEVI
|
0513014WL015094
|
ITBARI DEVI
|
00089
|
CBIN0283005
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2545503214
|
|
ITBARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-022-00187700/4676
(BHANDAR)
|
0513014000NRG24080620230305097
|
09/06/2023
|
KAMAL SAH
|
0513014WL015094
|
KAMAL SAH
|
00089
|
CBIN0283005
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2545503213
|
|
KAMAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-022-00187400/4688
(BHANDAR)
|
0513014000NRG24080620230305079
|
09/06/2023
|
GULSHAN KHATOON
|
0513014WL015094
|
GULSHAN KHATOON
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2545503215
|
|
Gulashan khatoon
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-022-00187400/2648
(BHANDAR)
|
0513014000NRG24080620230305076
|
09/06/2023
|
Prabhawati Devi
|
0513014WL015094
|
Prabhawati Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2545503185
|
|
SUKAN SAH & PRABHAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHAKA
|
BH-13-014-022-00187400/2652
(BHANDAR)
|
0513014000NRG24080620230305077
|
09/06/2023
|
Pyari Devi
|
0513014WL015094
|
Pyari Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2545503189
|
|
RAM NATH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DHAKA
|
BH-13-014-022-00187700/2119
(BHANDAR)
|
0513014000NRG24080620230305080
|
09/06/2023
|
ISRAFIL ANSARI
|
0513014WL015094
|
ISRAFIL ANSARI
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2545503192
|
|
ISRAFIL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-022-00187700/2540
(BHANDAR)
|
0513014000NRG24080620230305081
|
09/06/2023
|
Rekha Devi
|
0513014WL015094
|
Rekha Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2545503191
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DHAKA
|
BH-13-014-022-00187700/2664
(BHANDAR)
|
0513014000NRG24080620230305082
|
09/06/2023
|
Nisar Ansari
|
0513014WL015094
|
Nisar Ansari
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2545503197
|
|
NISAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DHAKA
|
BH-13-014-022-00187700/2743
(BHANDAR)
|
0513014000NRG24080620230305083
|
09/06/2023
|
Najara Khatoon
|
0513014WL015094
|
Najara Khatoon
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2545503207
|
|
NAJARA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DHAKA
|
BH-13-014-022-00187700/2750
(BHANDAR)
|
0513014000NRG24080620230305084
|
09/06/2023
|
Najbun Khatoon
|
0513014WL015094
|
Najbun Khatoon
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2545503206
|
|
NAJBUN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DHAKA
|
BH-13-014-022-00187700/2771
(BHANDAR)
|
0513014000NRG24080620230305085
|
09/06/2023
|
Gulshan Khatoon
|
0513014WL015094
|
Gulshan Khatoon
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2545503204
|
|
GULSHAN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DHAKA
|
BH-13-014-022-00187700/4390
(BHANDAR)
|
0513014000NRG24080620230305086
|
09/06/2023
|
sunita devi
|
0513014WL015094
|
sunita devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2545503194
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DHAKA
|
BH-13-014-022-00187700/4391
(BHANDAR)
|
0513014000NRG24080620230305087
|
09/06/2023
|
rampati devi
|
0513014WL015094
|
rampati devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2545503195
|
|
Mrs. RAMAPATI DEVI W/O SHIVJI SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHAKA
|
BH-13-014-022-00187700/4662
(BHANDAR)
|
0513014000NRG24080620230305088
|
09/06/2023
|
ASHA DEVI
|
0513014WL015094
|
ASHA DEVI
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2545503202
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DHAKA
|
BH-13-014-022-00187700/4666
(BHANDAR)
|
0513014000NRG24080620230305089
|
09/06/2023
|
URMILA DEVI
|
0513014WL015094
|
URMILA DEVI
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2545503193
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DHAKA
|
BH-13-014-022-00187700/4668
(BHANDAR)
|
0513014000NRG24080620230305091
|
09/06/2023
|
NURUN NESHA
|
0513014WL015094
|
NURUN NESHA
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2545503190
|
|
NURUN NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DHAKA
|
BH-13-014-022-00187700/4669
(BHANDAR)
|
0513014000NRG24080620230305092
|
09/06/2023
|
MOHAMAD DILSHAD ALAM
|
0513014WL015094
|
MOHAMAD DILSHAD ALAM
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2545503211
|
|
MOHAMAD DILSHAD ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DHAKA
|
BH-13-014-022-00187700/4671
(BHANDAR)
|
0513014000NRG24080620230305093
|
09/06/2023
|
AFARIN KHATOON
|
0513014WL015094
|
AFARIN KHATOON
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2545503201
|
|
AFARIN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DHAKA
|
BH-13-014-022-00187700/4674
(BHANDAR)
|
0513014000NRG24080620230305095
|
09/06/2023
|
INDU DEVI
|
0513014WL015094
|
INDU DEVI
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2545503198
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DHAKA
|
BH-13-014-022-00187700/4678
(BHANDAR)
|
0513014000NRG24080620230305099
|
09/06/2023
|
MUKESH KUMAR
|
0513014WL015094
|
MUKESH KUMAR
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2545503196
|
|
MUKESH KUMAR SO SHIVJEE SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DHAKA
|
BH-13-014-022-00187700/4679
(BHANDAR)
|
0513014000NRG24080620230305100
|
09/06/2023
|
SANJU KUMARI
|
0513014WL015094
|
SANJU KUMARI
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2545503199
|
|
SANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DHAKA
|
BH-13-014-022-00187700/4680
(BHANDAR)
|
0513014000NRG24080620230305101
|
09/06/2023
|
NEHA KUMARI
|
0513014WL015094
|
NEHA KUMARI
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2545503200
|
|
NEHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DHAKA
|
BH-13-014-022-00187700/4681
(BHANDAR)
|
0513014000NRG24080620230305102
|
09/06/2023
|
NITESH KUMAR
|
0513014WL015094
|
NITESH KUMAR
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2545503208
|
|
NITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-022-00187700/4682
(BHANDAR)
|
0513014000NRG24080620230305103
|
09/06/2023
|
PUNAM DEVI
|
0513014WL015094
|
PUNAM DEVI
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2545503205
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DHAKA
|
BH-13-014-022-00187700/4683
(BHANDAR)
|
0513014000NRG24080620230305104
|
09/06/2023
|
NAJINA BEGAM
|
0513014WL015094
|
NAJINA BEGAM
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2545503210
|
|
NAJINA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DHAKA
|
BH-13-014-022-00187700/4684
(BHANDAR)
|
0513014000NRG24080620230305105
|
09/06/2023
|
SAJMA KHATOON
|
0513014WL015094
|
SAJMA KHATOON
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2545503203
|
|
SAJMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-022-00187700/4685
(BHANDAR)
|
0513014000NRG24080620230305106
|
09/06/2023
|
MANSOOR SAI
|
0513014WL015094
|
MANSOOR SAI
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2545503209
|
|
MANSOOR SAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87552
|
87552
|
|
|
|
|
|
|
|
|
29
|
DHAKA
|
BH-13-014-022-00187700/4673
(BHANDAR)
|
0513014000NRG24080620230305094
|
09/06/2023
|
SAMASUN NESHA
|
0513014WL015094
|
SAMASUN NESHA
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2545503187
|
|
SHAMASUN NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DHAKA
|
BH-13-014-022-00187700/4677
(BHANDAR)
|
0513014000NRG24080620230305098
|
09/06/2023
|
MINA DEVI
|
0513014WL015094
|
MINA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2545503186
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-022-00187700/4689
(BHANDAR)
|
0513014000NRG24080620230305107
|
09/06/2023
|
MD ABULAISH
|
0513014WL015094
|
MD ABULAISH
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2545503188
|
|
MD. ABULAISH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
32
|
DHAKA
|
BH-13-014-022-00187400/4323
(BHANDAR)
|
0513014000NRG24080620230305078
|
09/06/2023
|
dayaram pd kushwaha
|
0513014WL015094
|
dayaram pd kushwaha
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2545503216
|
|
DAYARAM PRASAD KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116736
|
116736
|
|
|
|
|
|
|
|