|
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-13-014-022-00187400/3765
(BHANDAR)
|
0513014000NRG24090220240887420
|
11/02/2024
|
jaitun nesha
|
0513014WL075499
|
jaitun nesha
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887082699
|
|
JAITUN NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-022-00187700/2348
(BHANDAR)
|
0513014000NRG24090220240887434
|
11/02/2024
|
Methur Sah
|
0513014WL075499
|
Methur Sah
|
00089
|
CBIN0283005
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887082697
|
|
Mr. METHUR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-022-00187700/2400
(BHANDAR)
|
0513014000NRG24090220240887435
|
11/02/2024
|
Indra Devi
|
0513014WL075499
|
Indra Devi
|
00089
|
CBIN0283005
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887082696
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-022-00187700/4292
(BHANDAR)
|
0513014000NRG24090220240887443
|
11/02/2024
|
mala kumari
|
0513014WL075499
|
mala kumari
|
00089
|
CBIN0283005
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887082704
|
|
Mala Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
DHAKA
|
BH-13-014-022-00187700/4427
(BHANDAR)
|
0513014000NRG24090220240887450
|
11/02/2024
|
ANIL KUMAR
|
0513014WL075499
|
ANIL KUMAR
|
00089
|
CBIN0283005
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887082701
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHAKA
|
BH-13-014-022-00187700/4695
(BHANDAR)
|
0513014000NRG24090220240887454
|
11/02/2024
|
Kamrun Nesha
|
0513014WL075499
|
Kamrun Nesha
|
00089
|
CBIN0283005
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887082705
|
|
KAMRUN NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-022-00187400/4316
(BHANDAR)
|
0513014000NRG24090220240887421
|
11/02/2024
|
mina devi
|
0513014WL075499
|
mina devi
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887082687
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DHAKA
|
BH-13-014-022-00187400/4317
(BHANDAR)
|
0513014000NRG24090220240887422
|
11/02/2024
|
jalif ansari
|
0513014WL075499
|
jalif ansari
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887082682
|
|
JALIF ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DHAKA
|
BH-13-014-022-00187400/4318
(BHANDAR)
|
0513014000NRG24090220240887423
|
11/02/2024
|
saimun nesha
|
0513014WL075499
|
saimun nesha
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887082683
|
|
SAIMUN NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DHAKA
|
BH-13-014-022-00187400/4320
(BHANDAR)
|
0513014000NRG24090220240887424
|
11/02/2024
|
oliphan khatun
|
0513014WL075499
|
oliphan khatun
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887082718
|
|
ALIFAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DHAKA
|
BH-13-014-022-00187400/4325
(BHANDAR)
|
0513014000NRG24090220240887425
|
11/02/2024
|
prem kumar kushwaha
|
0513014WL075499
|
prem kumar kushwaha
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887082712
|
|
PREM KUMAR KUSHAWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DHAKA
|
BH-13-014-022-00187400/4328
(BHANDAR)
|
0513014000NRG24090220240887426
|
11/02/2024
|
sonu kumar
|
0513014WL075499
|
sonu kumar
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887082695
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-022-00187400/4337
(BHANDAR)
|
0513014000NRG24090220240887428
|
11/02/2024
|
rima kumar
|
0513014WL075499
|
rima kumar
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887082703
|
|
RAMBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DHAKA
|
BH-13-014-022-00187700/1678
(BHANDAR)
|
0513014000NRG24090220240887429
|
11/02/2024
|
Nurun Nesha
|
0513014WL075499
|
Nurun Nesha
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887082685
|
|
NURUN NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DHAKA
|
BH-13-014-022-00187700/1682
(BHANDAR)
|
0513014000NRG24090220240887430
|
11/02/2024
|
Sakila Khatun
|
0513014WL075499
|
Sakila Khatun
|
00354
|
PUNB0179100
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887082714
|
|
SAKILA KHATUN W/O : WAJIR MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DHAKA
|
BH-13-014-022-00187700/1686
(BHANDAR)
|
0513014000NRG24090220240887431
|
11/02/2024
|
Rabaida Khatoon
|
0513014WL075499
|
Rabaida Khatoon
|
00354
|
PUNB0179100
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887082689
|
|
ROBAIDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DHAKA
|
BH-13-014-022-00187700/2343
(BHANDAR)
|
0513014000NRG24090220240887433
|
11/02/2024
|
Sarfun Nesha
|
0513014WL075499
|
Sarfun Nesha
|
00354
|
PUNB0179100
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887082719
|
|
SARFUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-022-00187700/2769
(BHANDAR)
|
0513014000NRG24090220240887436
|
11/02/2024
|
Shail Kumari Devi
|
0513014WL075499
|
Shail Kumari Devi
|
00354
|
PUNB0179100
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887082711
|
|
SHAIL KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-022-00187700/2865
(BHANDAR)
|
0513014000NRG24090220240887437
|
11/02/2024
|
Karan Kumar
|
0513014WL075499
|
Karan Kumar
|
00354
|
PUNB0179100
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887082681
|
|
KARAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DHAKA
|
BH-13-014-022-00187700/3446
(BHANDAR)
|
0513014000NRG24090220240887438
|
11/02/2024
|
shimal devi
|
0513014WL075499
|
shimal devi
|
00354
|
PUNB0179100
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887082713
|
|
SHIMAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-022-00187700/3473
(BHANDAR)
|
0513014000NRG24090220240887439
|
11/02/2024
|
priyanka devi
|
0513014WL075499
|
priyanka devi
|
00354
|
PUNB0179100
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887082688
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DHAKA
|
BH-13-014-022-00187700/3474
(BHANDAR)
|
0513014000NRG24090220240887440
|
11/02/2024
|
asha
|
0513014WL075499
|
asha
|
00354
|
PUNB0179100
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887082720
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DHAKA
|
BH-13-014-022-00187700/4289
(BHANDAR)
|
0513014000NRG24090220240887442
|
11/02/2024
|
rehana khatun
|
0513014WL075499
|
rehana khatun
|
00354
|
PUNB0179100
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887082686
|
|
RAHANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DHAKA
|
BH-13-014-022-00187700/4296
(BHANDAR)
|
0513014000NRG24090220240887444
|
11/02/2024
|
hajrun nesha
|
0513014WL075499
|
hajrun nesha
|
00354
|
PUNB0179100
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887082684
|
|
HAJRUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DHAKA
|
BH-13-014-022-00187700/4298
(BHANDAR)
|
0513014000NRG24090220240887445
|
11/02/2024
|
sadrun khatun
|
0513014WL075499
|
sadrun khatun
|
00354
|
PUNB0179100
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887082694
|
|
SADRUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-022-00187700/4299
(BHANDAR)
|
0513014000NRG24090220240887446
|
11/02/2024
|
sabana khatun
|
0513014WL075499
|
sabana khatun
|
00354
|
PUNB0179100
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887082715
|
|
SABANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DHAKA
|
BH-13-014-022-00187700/4390
(BHANDAR)
|
0513014000NRG24090220240887448
|
11/02/2024
|
sunita devi
|
0513014WL075499
|
sunita devi
|
00354
|
PUNB0179100
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887082692
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DHAKA
|
BH-13-014-022-00187700/4692
(BHANDAR)
|
0513014000NRG24090220240887451
|
11/02/2024
|
Roshan Khatun
|
0513014WL075499
|
Roshan Khatun
|
00354
|
PUNB0179100
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887082691
|
|
ROSHAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DHAKA
|
BH-13-014-022-00187700/4693
(BHANDAR)
|
0513014000NRG24090220240887452
|
11/02/2024
|
Pramila Devi
|
0513014WL075499
|
Pramila Devi
|
00354
|
PUNB0179100
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887082690
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DHAKA
|
BH-13-014-022-00187700/4694
(BHANDAR)
|
0513014000NRG24090220240887453
|
11/02/2024
|
Manju Devi
|
0513014WL075499
|
Manju Devi
|
00354
|
PUNB0179100
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887082700
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DHAKA
|
BH-13-014-022-00187700/4724
(BHANDAR)
|
0513014000NRG24090220240887457
|
11/02/2024
|
KANTI DEVI
|
0513014WL075499
|
KANTI DEVI
|
00354
|
PUNB0179100
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887082693
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DHAKA
|
BH-13-014-022-00187700/4731
(BHANDAR)
|
0513014000NRG24090220240887458
|
11/02/2024
|
SADRUN NESHA
|
0513014WL075499
|
SADRUN NESHA
|
00354
|
PUNB0179100
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887082702
|
|
SADARUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84816
|
84816
|
|
|
|
|
|
|
|
|
33
|
DHAKA
|
BH-13-014-022-00187700/4422
(BHANDAR)
|
0513014000NRG24090220240887449
|
11/02/2024
|
nitu devi
|
0513014WL075499
|
nitu devi
|
00415
|
SBIN0002928
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887082698
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
34
|
DHAKA
|
BH-13-014-022-00187400/4334
(BHANDAR)
|
0513014000NRG24090220240887427
|
11/02/2024
|
majbun khatun
|
0513014WL075499
|
majbun khatun
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887082710
|
|
MAJBUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHAKA
|
BH-13-014-022-00187700/2342
(BHANDAR)
|
0513014000NRG24090220240887432
|
11/02/2024
|
Ashma Khatoon
|
0513014WL075499
|
Ashma Khatoon
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887082707
|
|
ASHMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHAKA
|
BH-13-014-022-00187700/3919
(BHANDAR)
|
0513014000NRG24090220240887441
|
11/02/2024
|
nilam devi
|
0513014WL075499
|
nilam devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887082706
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAKA
|
BH-13-014-022-00187700/4313
(BHANDAR)
|
0513014000NRG24090220240887447
|
11/02/2024
|
roj mahammad ansari
|
0513014WL075499
|
roj mahammad ansari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887082709
|
|
ROJ MAHAMMAD ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-022-00187700/4706
(BHANDAR)
|
0513014000NRG24090220240887455
|
11/02/2024
|
Sujay Kumar
|
0513014WL075499
|
Sujay Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887082716
|
|
SUJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHAKA
|
BH-13-014-022-00187700/4711
(BHANDAR)
|
0513014000NRG24090220240887456
|
11/02/2024
|
Sandhya Kumari
|
0513014WL075499
|
Sandhya Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887082717
|
|
SANDHAYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DHAKA
|
BH-13-014-022-00187700/4732
(BHANDAR)
|
0513014000NRG24090220240887459
|
11/02/2024
|
TETRI DEVI
|
0513014WL075499
|
TETRI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887082708
|
|
TETRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129960
|
129960
|
|
|
|
|
|
|
|