|
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-13-014-005-00182300/4366
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021762
|
31/03/2024
|
Anjali Kumari
|
0513014WL087070
|
Anjali Kumari
|
00354
|
PUNB0175000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044419031
|
|
ANJALI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-005-00182300/225
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021722
|
31/03/2024
|
gita devi
|
0513014WL087070
|
gita devi
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044419034
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DHAKA
|
BH-13-014-005-00182300/3012
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021729
|
31/03/2024
|
LALITA DEVI
|
0513014WL087070
|
LALITA DEVI
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044419045
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DHAKA
|
BH-13-014-005-00182300/3023
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021730
|
31/03/2024
|
GEETA DEVI
|
0513014WL087070
|
GEETA DEVI
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044419049
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DHAKA
|
BH-13-014-005-00182300/3105
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021731
|
31/03/2024
|
RAM SAHELI DEVI
|
0513014WL087070
|
RAM SAHELI DEVI
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044419039
|
|
RAM SAHELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHAKA
|
BH-13-014-005-00182300/3107
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021732
|
31/03/2024
|
ROHANI DEVI
|
0513014WL087070
|
ROHANI DEVI
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044419033
|
|
ROHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DHAKA
|
BH-13-014-005-00182300/3116
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021733
|
31/03/2024
|
RADHA DEVI
|
0513014WL087070
|
RADHA DEVI
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044419032
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DHAKA
|
BH-13-014-005-00182300/3120
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021734
|
31/03/2024
|
VINA DEVI
|
0513014WL087070
|
VINA DEVI
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044419044
|
|
VINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DHAKA
|
BH-13-014-005-00182300/3121
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021735
|
31/03/2024
|
REKHA DEVI
|
0513014WL087070
|
REKHA DEVI
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044419046
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-005-00182300/3130
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021736
|
31/03/2024
|
SUNITA DEVI
|
0513014WL087070
|
SUNITA DEVI
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044419038
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DHAKA
|
BH-13-014-005-00182300/3131
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021737
|
31/03/2024
|
CHINTA DEVI
|
0513014WL087070
|
CHINTA DEVI
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044419037
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DHAKA
|
BH-13-014-005-00182300/3795
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021745
|
31/03/2024
|
Raosani Devi
|
0513014WL087070
|
Raosani Devi
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044419048
|
|
RAUSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DHAKA
|
BH-13-014-005-00182300/3796
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021746
|
31/03/2024
|
Priyanka Devi
|
0513014WL087070
|
Priyanka Devi
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044419047
|
|
PRINKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DHAKA
|
BH-13-014-005-00182300/4026
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021750
|
31/03/2024
|
rupam baitha
|
0513014WL087070
|
rupam baitha
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044419035
|
|
RUPAM BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DHAKA
|
BH-13-014-005-00182300/4364
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021761
|
31/03/2024
|
Radha Devi
|
0513014WL087070
|
Radha Devi
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044419043
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DHAKA
|
BH-13-014-005-00182300/4367
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021763
|
31/03/2024
|
Maya Devi
|
0513014WL087070
|
Maya Devi
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044419041
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DHAKA
|
BH-13-014-005-00182300/4371
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021764
|
31/03/2024
|
Anita Devi
|
0513014WL087070
|
Anita Devi
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044419042
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DHAKA
|
BH-13-014-005-00182300/4372
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021765
|
31/03/2024
|
Asha Devi
|
0513014WL087070
|
Asha Devi
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044419040
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57228
|
57228
|
|
|
|
|
|
|
|
|
19
|
DHAKA
|
BH-13-014-005-00182300/3185
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021739
|
31/03/2024
|
MANOJ SAH
|
0513014WL087070
|
MANOJ SAH
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044419036
|
|
MR MANOJ SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
20
|
DHAKA
|
BH-13-014-005-00182300/1269
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021719
|
31/03/2024
|
sabiriya devi
|
0513014WL087070
|
sabiriya devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044419068
|
|
SABARIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-005-00182300/1417
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021720
|
31/03/2024
|
RAJ KUMARI DEVI
|
0513014WL087070
|
RAJ KUMARI DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044419023
|
|
PREMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-005-00182300/194
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021721
|
31/03/2024
|
Sri Pati Devi
|
0513014WL087070
|
Sri Pati Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044419022
|
|
SHRIPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DHAKA
|
BH-13-014-005-00182300/2601
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021723
|
31/03/2024
|
Janarsi Devi
|
0513014WL087070
|
Janarsi Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044419060
|
|
JANARSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-005-00182300/2612
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021724
|
31/03/2024
|
Mina Devi
|
0513014WL087070
|
Mina Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044419067
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHAKA
|
BH-13-014-005-00182300/2688
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021725
|
31/03/2024
|
RADHA DEVI
|
0513014WL087070
|
RADHA DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044419062
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHAKA
|
BH-13-014-005-00182300/2693
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021726
|
31/03/2024
|
PINKI DEVI
|
0513014WL087070
|
PINKI DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044419055
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHAKA
|
BH-13-014-005-00182300/2695
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021727
|
31/03/2024
|
MARNI DEVI
|
0513014WL087070
|
MARNI DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044419054
|
|
MRS MARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHAKA
|
BH-13-014-005-00182300/2697
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021728
|
31/03/2024
|
INDU DEVI
|
0513014WL087070
|
INDU DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044419053
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHAKA
|
BH-13-014-005-00182300/3182
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021738
|
31/03/2024
|
VINOD PASWAN
|
0513014WL087070
|
VINOD PASWAN
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044419052
|
|
MR BINOD PASWAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHAKA
|
BH-13-014-005-00182300/3232
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021740
|
31/03/2024
|
SARITA DEVI
|
0513014WL087070
|
SARITA DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044419064
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHAKA
|
BH-13-014-005-00182300/3239
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021741
|
31/03/2024
|
MAMTA DEVI
|
0513014WL087070
|
MAMTA DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044419061
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DHAKA
|
BH-13-014-005-00182300/351
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021743
|
31/03/2024
|
Santi Devi
|
0513014WL087070
|
Santi Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044419024
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHAKA
|
BH-13-014-005-00182300/3569
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021744
|
31/03/2024
|
Pratima Devi
|
0513014WL087070
|
Pratima Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044419051
|
|
MISS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHAKA
|
BH-13-014-005-00182300/3994
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021748
|
31/03/2024
|
hasina khatun
|
0513014WL087070
|
hasina khatun
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044419025
|
|
MISS HASINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHAKA
|
BH-13-014-005-00182300/4008
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021749
|
31/03/2024
|
chulhai mahato
|
0513014WL087070
|
chulhai mahato
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044419066
|
|
MR CHULHAI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHAKA
|
BH-13-014-005-00182300/4027
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021751
|
31/03/2024
|
annu devi chaudhari
|
0513014WL087070
|
annu devi chaudhari
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044419050
|
|
ANNU DEVI CHAUDHARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
DHAKA
|
BH-13-014-005-00182300/4061
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021752
|
31/03/2024
|
rajkumari devi
|
0513014WL087070
|
rajkumari devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044419065
|
|
RAJKUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
DHAKA
|
BH-13-014-005-00182300/4071
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021754
|
31/03/2024
|
mani devi
|
0513014WL087070
|
mani devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044419058
|
|
MISS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHAKA
|
BH-13-014-005-00182300/4173
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021755
|
31/03/2024
|
tetri devi
|
0513014WL087070
|
tetri devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044419059
|
|
MISS TETAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHAKA
|
BH-13-014-005-00182300/424
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021758
|
31/03/2024
|
Indrasan
|
0513014WL087070
|
Indrasan
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044419056
|
|
MRS INDRASAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHAKA
|
BH-13-014-005-00182300/4263
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021759
|
31/03/2024
|
arti kumari
|
0513014WL087070
|
arti kumari
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044419057
|
|
MISS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHAKA
|
BH-13-014-005-00182300/4265
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021760
|
31/03/2024
|
chhathi devi
|
0513014WL087070
|
chhathi devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044419069
|
|
MRS CHHATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHAKA
|
BH-13-014-005-00182300/4384
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021766
|
31/03/2024
|
Manisha Devi
|
0513014WL087070
|
Manisha Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044419063
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81168
|
81168
|
|
|
|
|
|
|
|
|
44
|
DHAKA
|
BH-13-014-005-00182300/3318
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021742
|
31/03/2024
|
SITA DEVI
|
0513014WL087070
|
SITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044419030
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
45
|
DHAKA
|
BH-13-014-005-00182300/3984
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021747
|
31/03/2024
|
santosh mahato
|
0513014WL087070
|
santosh mahato
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044419029
|
|
SANTOSH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHAKA
|
BH-13-014-005-00182300/4069
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021753
|
31/03/2024
|
reena devi
|
0513014WL087070
|
reena devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044419026
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHAKA
|
BH-13-014-005-00182300/4183
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021756
|
31/03/2024
|
geeta devi
|
0513014WL087070
|
geeta devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044419027
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHAKA
|
BH-13-014-005-00182300/419
(KHARHUA CHAINPUR)
|
0513014000NRG24280320241021757
|
31/03/2024
|
Upendra
|
0513014WL087070
|
Upendra
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044419028
|
|
UPENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162108
|
162108
|
|
|
|
|
|
|
|