|
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-13-014-018-00186300/1488
(BARHARWA LAKHAN SEN)
|
0513014000NRG24070920230618138
|
07/09/2023
|
Chameli Devi
|
0513014WL034737
|
Chameli Devi
|
00089
|
CBIN0281076
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742993617
|
|
Ms. Chameli Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-018-00186300/1936
(BARHARWA LAKHAN SEN)
|
0513014000NRG24070920230618143
|
07/09/2023
|
PARSHILA DEVI
|
0513014WL034737
|
PARSHILA DEVI
|
00089
|
CBIN0281076
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742993619
|
|
PREMSHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-018-00186300/201
(BARHARWA LAKHAN SEN)
|
0513014000NRG24070920230618144
|
07/09/2023
|
bhola
|
0513014WL034737
|
bhola
|
00089
|
CBIN0281076
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742993610
|
|
Mr. BHOLA PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-018-00186300/261
(BARHARWA LAKHAN SEN)
|
0513014000NRG24070920230618149
|
07/09/2023
|
sankar
|
0513014WL034737
|
sankar
|
00089
|
CBIN0281076
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742993608
|
|
SHANKAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-018-00186300/4441
(BARHARWA LAKHAN SEN)
|
0513014000NRG24070920230618152
|
07/09/2023
|
SINGARI DEVI
|
0513014WL034737
|
SINGARI DEVI
|
00089
|
CBIN0281076
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742993618
|
|
SINGARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-018-00186300/1456
(BARHARWA LAKHAN SEN)
|
0513014000NRG24070920230618137
|
07/09/2023
|
Ruchi Devi
|
0513014WL034737
|
Ruchi Devi
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742993620
|
|
DRMRS RUCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-018-00186300/1489
(BARHARWA LAKHAN SEN)
|
0513014000NRG24070920230618139
|
07/09/2023
|
Jivach Devi
|
0513014WL034737
|
Jivach Devi
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742993613
|
|
Mr. Jivach Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHAKA
|
BH-13-014-018-00186300/1558
(BARHARWA LAKHAN SEN)
|
0513014000NRG24070920230618140
|
07/09/2023
|
Urmila
|
0513014WL034737
|
Urmila
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742993611
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-018-00186300/1863
(BARHARWA LAKHAN SEN)
|
0513014000NRG24070920230618141
|
07/09/2023
|
Santi Devi
|
0513014WL034737
|
Santi Devi
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742993615
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-018-00186300/1921
(BARHARWA LAKHAN SEN)
|
0513014000NRG24070920230618142
|
07/09/2023
|
Munni Devi
|
0513014WL034737
|
Munni Devi
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742993622
|
|
Mrs. Munni Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHAKA
|
BH-13-014-018-00186300/2019
(BARHARWA LAKHAN SEN)
|
0513014000NRG24070920230618145
|
07/09/2023
|
Shivpujan Kumar
|
0513014WL034737
|
Shivpujan Kumar
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742993614
|
|
MR SHIVPUJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-018-00186300/2030
(BARHARWA LAKHAN SEN)
|
0513014000NRG24070920230618146
|
07/09/2023
|
Butan Sah
|
0513014WL034737
|
Butan Sah
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742993612
|
|
BUTAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-018-00186300/2040
(BARHARWA LAKHAN SEN)
|
0513014000NRG24070920230618147
|
07/09/2023
|
Ashutosh Kumar
|
0513014WL034737
|
Ashutosh Kumar
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742993616
|
|
MR ASHUTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-018-00186300/245
(BARHARWA LAKHAN SEN)
|
0513014000NRG24070920230618148
|
07/09/2023
|
jiwash sah
|
0513014WL034737
|
jiwash sah
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742993609
|
|
MR JIVACHH SAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-018-00186300/277
(BARHARWA LAKHAN SEN)
|
0513014000NRG24070920230618150
|
07/09/2023
|
Nirmala Devi
|
0513014WL034737
|
Nirmala Devi
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742993623
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-018-00186300/41
(BARHARWA LAKHAN SEN)
|
0513014000NRG24070920230618151
|
07/09/2023
|
kishun
|
0513014WL034737
|
kishun
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742993621
|
|
MR KISHUN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|