|
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-13-014-011-00182810/1319
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290320241023428
|
31/03/2024
|
Sanju devi
|
0513014WL087231
|
Sanju devi
|
00089
|
CBIN0281076
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043873254
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-011-00182810/1665
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290320241023432
|
31/03/2024
|
Ajay Kumar
|
0513014WL087231
|
Ajay Kumar
|
00089
|
CBIN0281076
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043873252
|
|
Mr. AJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-011-00182810/2670
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290320241023443
|
31/03/2024
|
Md tabarak Ansari
|
0513014WL087231
|
Md tabarak Ansari
|
00089
|
CBIN0282424
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043873256
|
|
MD TABARAK ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-011-00182810/2412
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290320241023438
|
31/03/2024
|
Sanju Devi
|
0513014WL087231
|
Sanju Devi
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043873259
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DHAKA
|
BH-13-014-011-00182810/2414
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290320241023439
|
31/03/2024
|
Kavita Devi
|
0513014WL087231
|
Kavita Devi
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043873260
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-011-00182810/2971
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290320241023445
|
31/03/2024
|
rambha devi
|
0513014WL087231
|
rambha devi
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043873251
|
|
RAMBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-011-00182810/1465
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290320241023430
|
31/03/2024
|
Tetri Devi
|
0513014WL087231
|
Tetri Devi
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043873258
|
|
TETRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-011-00182810/1735
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290320241023433
|
31/03/2024
|
Sarita Devi
|
0513014WL087231
|
Sarita Devi
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043873253
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-011-00182810/1757
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290320241023434
|
31/03/2024
|
Amerika Devi
|
0513014WL087231
|
Amerika Devi
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043873257
|
|
MRS AMERIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-011-00182810/1779
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290320241023435
|
31/03/2024
|
Gita Devi
|
0513014WL087231
|
Gita Devi
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043873255
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DHAKA
|
BH-13-014-011-00182810/2973
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290320241023446
|
31/03/2024
|
raj kumar dube
|
0513014WL087231
|
raj kumar dube
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043873250
|
|
Raj Kumar Dube
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
12
|
DHAKA
|
BH-13-014-011-00182810/1341
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290320241023429
|
31/03/2024
|
Asha Devi
|
0513014WL087231
|
Asha Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043873248
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-011-00182810/1510
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290320241023431
|
31/03/2024
|
Raju Kumar Yadav
|
0513014WL087231
|
Raju Kumar Yadav
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043873249
|
|
RAJ KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DHAKA
|
BH-13-014-011-00182810/2668
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290320241023442
|
31/03/2024
|
Sunarpati devi
|
0513014WL087231
|
Sunarpati devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3043873247
|
|
SUNARPATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
DHAKA
|
BH-13-014-011-00182810/2862
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290320241023444
|
31/03/2024
|
madina khatoon
|
0513014WL087231
|
madina khatoon
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043873261
|
|
MADINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
16
|
DHAKA
|
BH-13-014-011-00182810/2324
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290320241023436
|
31/03/2024
|
MALTI DEVI
|
0513014WL087231
|
MALTI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043873243
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-011-00182810/2408
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290320241023437
|
31/03/2024
|
Dayanand Yadav
|
0513014WL087231
|
Dayanand Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043873244
|
|
DAYANAND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-011-00182810/2422
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290320241023440
|
31/03/2024
|
Kanhaiya Dubey
|
0513014WL087231
|
Kanhaiya Dubey
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043873245
|
|
KANHAIYA DUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-011-00182810/2423
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290320241023441
|
31/03/2024
|
Chandani Jha
|
0513014WL087231
|
Chandani Jha
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043873246
|
|
CHANDANI JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-011-00182810/2978
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290320241023447
|
31/03/2024
|
najir husain
|
0513014WL087231
|
najir husain
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043873242
|
|
MRS HASIBUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52668
|
52668
|
|
|
|
|
|
|
|