|
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-13-014-018-00186300/4216
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120620230323431
|
15/06/2023
|
Ramjash Mahto
|
0513014WL015656
|
Ramjash Mahto
|
00089
|
CBIN0281076
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2813496347
|
|
RAMJASH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-018-00186310/1839
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120620230323445
|
15/06/2023
|
SHIVDULARI DEVI
|
0513014WL015662
|
SHIVDULARI DEVI
|
00089
|
CBIN0283043
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813496349
|
|
Mr. SHIVKUMARI DEVI W/O=ANANDI THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-018-00186310/4285
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120620230323443
|
15/06/2023
|
Sujanti Devi
|
0513014WL015661
|
Sujanti Devi
|
00089
|
CBIN0283043
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2813496351
|
|
SUJANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-018-00186310/4335
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120620230323435
|
15/06/2023
|
MAHESH KUMAR
|
0513014WL015657
|
MAHESH KUMAR
|
00089
|
CBIN0283043
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2813496345
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-018-00186300/3416
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120620230323433
|
15/06/2023
|
Avdhesh
|
0513014WL015657
|
Avdhesh
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2813496350
|
|
MR AWADESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-018-00186300/4213
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120620230323442
|
15/06/2023
|
Gudi Devi
|
0513014WL015661
|
Gudi Devi
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2813496343
|
|
Mr. GUDHI DEVI W/O=SHIYARAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-018-00186300/4337
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120620230323444
|
15/06/2023
|
NITISH KUMAR
|
0513014WL015662
|
NITISH KUMAR
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813496346
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-018-00186310/4293
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120620230323441
|
15/06/2023
|
Bindu Devi
|
0513014WL015660
|
Bindu Devi
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2813496344
|
|
BINDU DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
DHAKA
|
BH-13-014-018-00186310/708
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120620230323438
|
15/06/2023
|
KIHUNDEV THAKUR
|
0513014WL015658
|
KIHUNDEV THAKUR
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2813496348
|
|
KISHUNDEV THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
10
|
DHAKA
|
BH-13-014-018-00186310/4290
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120620230323437
|
15/06/2023
|
Nikhil Kumar
|
0513014WL015658
|
Nikhil Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2813496352
|
|
NIKHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-018-00186310/4336
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120620230323436
|
15/06/2023
|
LAKSHMI DEVI
|
0513014WL015657
|
LAKSHMI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2813496342
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-018-00186330/922
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120620230323432
|
15/06/2023
|
Malti Devi
|
0513014WL015656
|
Malti Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2813496353
|
|
MALATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|