|
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-13-014-011-00182810/3739
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24040320240949423
|
04/03/2024
|
VINOD PD YADAV
|
0513014WL081203
|
VINOD PD YADAV
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039651586
|
|
VINOD PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-011-00182810/3743
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24040320240949488
|
04/03/2024
|
Monu Kumar
|
0513014WL081217
|
Monu Kumar
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039651593
|
|
MONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-011-00182810/3740
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24040320240949424
|
04/03/2024
|
MINHAJ
|
0513014WL081204
|
MINHAJ
|
00089
|
CBIN0282423
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039651589
|
|
MR MD MENHAZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-011-00182810/3895
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24040320240949494
|
04/03/2024
|
GAURAV KUMAR
|
0513014WL081221
|
GAURAV KUMAR
|
00354
|
PUNB0229200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039651587
|
|
GAURAV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-011-00182700/3828
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24040320240949496
|
04/03/2024
|
Serajul Haque
|
0513014WL081223
|
Serajul Haque
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039651590
|
|
SERAJUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-011-00182700/2842
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24040320240949368
|
04/03/2024
|
Ram akabal
|
0513014WL081201
|
Ram akabal
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039651591
|
|
MRS RAMEKBAL RAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-011-00182700/3736
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24040320240949365
|
04/03/2024
|
abhinash kumar nirala
|
0513014WL081199
|
abhinash kumar nirala
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039651592
|
|
ABHINASH KUMAR NIRALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-011-00182810/3734
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24040320240949364
|
04/03/2024
|
mukesh pd yadav
|
0513014WL081198
|
mukesh pd yadav
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039651584
|
|
MUKESH PRASAD YADAV
|
UNION BANK OF INDIA(508500)
|
|
9
|
DHAKA
|
BH-13-014-011-00182810/3738
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24040320240949425
|
04/03/2024
|
RAMASHANKAR YADAV
|
0513014WL081205
|
RAMASHANKAR YADAV
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039651585
|
|
RAM SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-011-00182810/3742
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24040320240949438
|
04/03/2024
|
Sonu Kumar
|
0513014WL081212
|
Sonu Kumar
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039651588
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
11
|
DHAKA
|
BH-13-014-011-00182800/3108
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24040320240949487
|
04/03/2024
|
Alok Kumar
|
0513014WL081216
|
Alok Kumar
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039651583
|
|
ALOK KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
DHAKA
|
BH-13-014-011-00182810/1719
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24040320240949572
|
04/03/2024
|
DINANATH RAY
|
0513014WL081230
|
DINANATH RAY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039651582
|
|
DINANATH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DHAKA
|
BH-13-014-011-00182810/2000
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24040320240949437
|
04/03/2024
|
SHIV KUMARI
|
0513014WL081211
|
SHIV KUMARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039651579
|
|
SHIVKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DHAKA
|
BH-13-014-011-00182810/3769
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24040320240949361
|
04/03/2024
|
SANDEEP KUMAR
|
0513014WL081196
|
SANDEEP KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039651581
|
|
Sandeep Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
DHAKA
|
BH-13-014-011-00182810/4141
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24040320240949568
|
04/03/2024
|
suresh prasad yadav
|
0513014WL081226
|
suresh prasad yadav
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039651580
|
|
SURESH PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
16
|
DHAKA
|
BH-13-014-011-00182810/4140
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24040320240949571
|
04/03/2024
|
Anmol kumar yadav
|
0513014WL081229
|
Anmol kumar yadav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039651578
|
|
ANMOL KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|