|
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-13-014-018-00186310/4540
(BARHARWA LAKHAN SEN)
|
0513014000NRG24160120240816796
|
18/01/2024
|
SIYANAND SINGH
|
0513014WL068393
|
SIYANAND SINGH
|
00032
|
UTIB0001231
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130567853
|
|
SIYANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-018-00186300/3821
(BARHARWA LAKHAN SEN)
|
0513014000NRG24160120240816906
|
18/01/2024
|
ranju kumari
|
0513014WL068433
|
ranju kumari
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130567854
|
|
RANJU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
DHAKA
|
BH-13-014-018-00186300/4445
(BARHARWA LAKHAN SEN)
|
0513014000NRG24160120240816901
|
18/01/2024
|
SHYAM KISHOR SINGH
|
0513014WL068428
|
SHYAM KISHOR SINGH
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130567838
|
|
MR SHAM KISHORE SINGH SO RAMDIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHAKA
|
BH-13-014-018-00186310/4116
(BARHARWA LAKHAN SEN)
|
0513014000NRG24160120240816607
|
18/01/2024
|
Nawalkishor Singh
|
0513014WL068360
|
Nawalkishor Singh
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130567837
|
|
Mr. NAWAL KISHOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-018-00186310/4295
(BARHARWA LAKHAN SEN)
|
0513014000NRG24160120240816690
|
18/01/2024
|
Ajay Singh
|
0513014WL068370
|
Ajay Singh
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130567849
|
|
Mr. AJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-018-00186310/4297
(BARHARWA LAKHAN SEN)
|
0513014000NRG24160120240816693
|
18/01/2024
|
Surajbhan Singh
|
0513014WL068373
|
Surajbhan Singh
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130567835
|
|
Mr. SURAJBHAN SINGH URF DEEPAK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-018-00186310/4464
(BARHARWA LAKHAN SEN)
|
0513014000NRG24160120240816791
|
18/01/2024
|
GAYTRI DEVI
|
0513014WL068388
|
GAYTRI DEVI
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130567852
|
|
GAYTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-018-00186310/4536
(BARHARWA LAKHAN SEN)
|
0513014000NRG24160120240816695
|
18/01/2024
|
SHILPI KUMARI
|
0513014WL068375
|
SHILPI KUMARI
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130567855
|
|
SHILPI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-018-00186310/4541
(BARHARWA LAKHAN SEN)
|
0513014000NRG24160120240816573
|
18/01/2024
|
MOHAN SINGH
|
0513014WL068356
|
MOHAN SINGH
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130567841
|
|
Mr. SINGH MOHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
10
|
DHAKA
|
BH-13-014-018-00186300/1086
(BARHARWA LAKHAN SEN)
|
0513014000NRG24160120240816794
|
18/01/2024
|
Puspa Devi
|
0513014WL068391
|
Puspa Devi
|
00089
|
CBIN0282424
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130567844
|
|
Mrs. PUSPA DEVI W/O SATYENDRA PRAKASH PA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
DHAKA
|
BH-13-014-018-00186300/4294
(BARHARWA LAKHAN SEN)
|
0513014000NRG24160120240816609
|
18/01/2024
|
Siyaram Singh
|
0513014WL068362
|
Siyaram Singh
|
00415
|
SBIN0001231
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130567836
|
|
SIYARAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
DHAKA
|
BH-13-014-018-00186310/1435
(BARHARWA LAKHAN SEN)
|
0513014000NRG24160120240816697
|
18/01/2024
|
Anil Singh
|
0513014WL068377
|
Anil Singh
|
00415
|
SBIN0002989
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130567848
|
|
ANIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
DHAKA
|
BH-13-014-018-00186300/3474
(BARHARWA LAKHAN SEN)
|
0513014000NRG24160120240816902
|
18/01/2024
|
Urmila kunwar
|
0513014WL068429
|
Urmila kunwar
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130567847
|
|
MRS URMILA KUWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-018-00186300/4049
(BARHARWA LAKHAN SEN)
|
0513014000NRG24160120240816793
|
18/01/2024
|
arvind kumar tiwari
|
0513014WL068390
|
arvind kumar tiwari
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130567839
|
|
MR ARVIND KUMAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-018-00186300/4212
(BARHARWA LAKHAN SEN)
|
0513014000NRG24160120240816904
|
18/01/2024
|
Shila Devi
|
0513014WL068431
|
Shila Devi
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130567845
|
|
MISS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-018-00186300/5123
(BARHARWA LAKHAN SEN)
|
0513014000NRG24160120240816907
|
18/01/2024
|
bachcha singh
|
0513014WL068434
|
bachcha singh
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130567842
|
|
Mr. BACHCHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHAKA
|
BH-13-014-018-00186310/3228
(BARHARWA LAKHAN SEN)
|
0513014000NRG24160120240816610
|
18/01/2024
|
Umesh Singh
|
0513014WL068363
|
Umesh Singh
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130567846
|
|
MR UMESH SINGH SOBACHCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-018-00186310/4463
(BARHARWA LAKHAN SEN)
|
0513014000NRG24160120240816792
|
18/01/2024
|
KAMESHWAR SINGH
|
0513014WL068389
|
KAMESHWAR SINGH
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130567840
|
|
KAMESHWAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
DHAKA
|
BH-13-014-018-00186310/4465
(BARHARWA LAKHAN SEN)
|
0513014000NRG24160120240816790
|
18/01/2024
|
SHASHIBHUSHAN SINGH
|
0513014WL068387
|
SHASHIBHUSHAN SINGH
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130567850
|
|
MR SHASHI BHUSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-018-00186320/4265
(BARHARWA LAKHAN SEN)
|
0513014000NRG24160120240816608
|
18/01/2024
|
Kishan Nandan Dubey
|
0513014WL068361
|
Kishan Nandan Dubey
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130567851
|
|
KISHAN NANDAN DUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-018-00186320/4459
(BARHARWA LAKHAN SEN)
|
0513014000NRG24160120240816807
|
18/01/2024
|
ABHAY KUMAR
|
0513014WL068396
|
ABHAY KUMAR
|
00415
|
SBIN0009345
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2130567843
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
22
|
DHAKA
|
BH-13-014-018-00186300/1009
(BARHARWA LAKHAN SEN)
|
0513014000NRG24160120240816675
|
18/01/2024
|
pramod singh
|
0513014WL068366
|
pramod singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130567834
|
|
PRAMOD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
23
|
DHAKA
|
BH-13-014-018-00186300/4462
(BARHARWA LAKHAN SEN)
|
0513014000NRG24160120240816905
|
18/01/2024
|
OM PRAKASH
|
0513014WL068432
|
OM PRAKASH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130567831
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-018-00186310/3215
(BARHARWA LAKHAN SEN)
|
0513014000NRG24160120240816795
|
18/01/2024
|
PRAMOD KUMAR SINGH
|
0513014WL068392
|
PRAMOD KUMAR SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130567833
|
|
PRAMOD KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHAKA
|
BH-13-014-018-00186310/4298
(BARHARWA LAKHAN SEN)
|
0513014000NRG24160120240816673
|
18/01/2024
|
Vijay Singh
|
0513014WL068364
|
Vijay Singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130567832
|
|
VIJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-018-00186310/4460
(BARHARWA LAKHAN SEN)
|
0513014000NRG24160120240816903
|
18/01/2024
|
Vipinabihari Singh
|
0513014WL068430
|
Vipinabihari Singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130567830
|
|
VIPINABIHARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47424
|
47424
|
|
|
|
|
|
|
|