|
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-13-014-011-00182810/2998
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24230820230610077
|
24/08/2023
|
puspa kumari
|
0513014WL031735
|
puspa kumari
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744887246
|
|
Mrs. Puspa Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-011-00182810/1526
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24230820230610062
|
24/08/2023
|
Ramyan Devi
|
0513014WL031735
|
Ramyan Devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744887247
|
|
RAMYAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-011-00182810/2405
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24230820230610069
|
24/08/2023
|
Prabha Devi
|
0513014WL031735
|
Prabha Devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744887252
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DHAKA
|
BH-13-014-011-00182810/2406
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24230820230610070
|
24/08/2023
|
Ram Krit Roy
|
0513014WL031735
|
Ram Krit Roy
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5744887250
|
|
RAM KRIT RAY PRABHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-011-00182810/1530
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24230820230610063
|
24/08/2023
|
Sadumta Devi
|
0513014WL031735
|
Sadumta Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744887244
|
|
SADUMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-011-00182810/1580
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24230820230610065
|
24/08/2023
|
Arvind Kumar
|
0513014WL031735
|
Arvind Kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5744887245
|
|
ARVIND KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
DHAKA
|
BH-13-014-011-00182810/2989
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24230820230610075
|
24/08/2023
|
nilam devi
|
0513014WL031735
|
nilam devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744887248
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-011-00182810/2990
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24230820230610076
|
24/08/2023
|
vijay mahato
|
0513014WL031735
|
vijay mahato
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744887243
|
|
MR VIJAY MAHATO
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-011-00182810/957
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24230820230610088
|
24/08/2023
|
HAKEEM ANSARI
|
0513014WL031735
|
HAKEEM ANSARI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744887242
|
|
MD HASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
10
|
DHAKA
|
BH-13-014-011-00182810/4131
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24230820230610085
|
24/08/2023
|
SUMEDHA DEVI
|
0513014WL031735
|
SUMEDHA DEVI
|
00415
|
SBIN0017437
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744887251
|
|
MRS SUMEDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
DHAKA
|
BH-13-014-011-00182810/1531
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24230820230610064
|
24/08/2023
|
Ramsakhi Devi
|
0513014WL031735
|
Ramsakhi Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744887249
|
|
RAMSAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-011-00182810/1666
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24230820230610066
|
24/08/2023
|
Lalita Devi
|
0513014WL031735
|
Lalita Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744887241
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DHAKA
|
BH-13-014-011-00182810/1844
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24230820230610067
|
24/08/2023
|
Nirmala Devi
|
0513014WL031735
|
Nirmala Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744887234
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-011-00182810/1869
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24230820230610068
|
24/08/2023
|
Shardha Devi
|
0513014WL031735
|
Shardha Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744887238
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-011-00182810/2665
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24230820230610071
|
24/08/2023
|
Israt Khatoon
|
0513014WL031735
|
Israt Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5744887240
|
|
ISRAT KHATOON WO MD JAHUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
DHAKA
|
BH-13-014-011-00182810/2668
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24230820230610072
|
24/08/2023
|
Sunarpati devi
|
0513014WL031735
|
Sunarpati devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5744887237
|
|
SUNARPATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
DHAKA
|
BH-13-014-011-00182810/3356
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24230820230610080
|
24/08/2023
|
radhika devi
|
0513014WL031735
|
radhika devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744887239
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-011-00182810/517
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24230820230610086
|
24/08/2023
|
Paramanand Dubay
|
0513014WL031735
|
Paramanand Dubay
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744887235
|
|
PARAMANAND DUBAY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DHAKA
|
BH-13-014-011-00182810/54
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24230820230610087
|
24/08/2023
|
Amichan raut
|
0513014WL031735
|
Amichan raut
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744887236
|
|
AMICHAN RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
20
|
DHAKA
|
BH-13-014-011-00182810/2979
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24230820230610073
|
24/08/2023
|
islam ansari
|
0513014WL031735
|
islam ansari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744887233
|
|
ISLAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-011-00182810/2981
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24230820230610074
|
24/08/2023
|
mukesh kumar
|
0513014WL031735
|
mukesh kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744887230
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DHAKA
|
BH-13-014-011-00182810/3281
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24230820230610079
|
24/08/2023
|
FIROJ ANSARI
|
0513014WL031735
|
FIROJ ANSARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744887232
|
|
FIROJ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-011-00182810/3366
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24230820230610081
|
24/08/2023
|
maharani sah
|
0513014WL031735
|
maharani sah
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744887231
|
|
MAHARANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-011-00182810/3885
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24230820230610082
|
24/08/2023
|
SUMITRA DEVI
|
0513014WL031735
|
SUMITRA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744887229
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-011-00182810/3966
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24230820230610083
|
24/08/2023
|
SURMILA DEVI
|
0513014WL031735
|
SURMILA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744887227
|
|
Mrs. SURMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHAKA
|
BH-13-014-011-00182810/3967
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24230820230610084
|
24/08/2023
|
ANTIMA KUMARI
|
0513014WL031735
|
ANTIMA KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744887228
|
|
ANTIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94848
|
94848
|
|
|
|
|
|
|
|