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-13-014-018-00186310/4116 (BARHARWA LAKHAN SEN)
|
0513014000NRG24050120240787349
|
05/01/2024
|
Nawalkishor Singh
|
0513014WL066027
|
Nawalkishor Singh
|
00089
|
CBIN0281076
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129830988
|
|
Mr. NAWAL KISHOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
2
|
DHAKA
|
BH-13-014-018-00186310/4295 (BARHARWA LAKHAN SEN)
|
0513014000NRG24050120240787478
|
05/01/2024
|
Ajay Singh
|
0513014WL066037
|
Ajay Singh
|
00089
|
CBIN0281076
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129830993
|
|
Mr. AJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
3
|
DHAKA
|
BH-13-014-018-00186310/4297 (BARHARWA LAKHAN SEN)
|
0513014000NRG24050120240787479
|
05/01/2024
|
Surajbhan Singh
|
0513014WL066038
|
Surajbhan Singh
|
00089
|
CBIN0281076
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129830987
|
|
Mr. SURAJBHAN SINGH URF DEEPAK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
4
|
DHAKA
|
BH-13-014-018-00186310/4541 (BARHARWA LAKHAN SEN)
|
0513014000NRG24050120240787345
|
05/01/2024
|
MOHAN SINGH
|
0513014WL066023
|
MOHAN SINGH
|
00089
|
CBIN0281076
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129830990
|
|
Mr. SINGH MOHAN
|
INDIAN BANK(607105)
|
5
|
DHAKA
|
BH-13-014-018-00186310/946 (BARHARWA LAKHAN SEN)
|
0513014000NRG24050120240787347
|
05/01/2024
|
Indrjeet Singh
|
0513014WL066025
|
Indrjeet Singh
|
00089
|
CBIN0281076
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129830986
|
|
INDRAJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-018-00186310/2040 (BARHARWA LAKHAN SEN)
|
0513014000NRG24050120240787346
|
05/01/2024
|
Mukesh Singh
|
0513014WL066024
|
Mukesh Singh
|
00089
|
CBIN0283043
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129830989
|
|
MUKESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-018-00186300/4294 (BARHARWA LAKHAN SEN)
|
0513014000NRG24050120240787445
|
05/01/2024
|
Siyaram Singh
|
0513014WL066032
|
Siyaram Singh
|
00415
|
SBIN0001231
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129830985
|
|
SIYARAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-018-00186310/3228 (BARHARWA LAKHAN SEN)
|
0513014000NRG24050120240787446
|
05/01/2024
|
Umesh Singh
|
0513014WL066033
|
Umesh Singh
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129830991
|
|
MR UMESH SINGH SOBACHCHA SINGH
|
STATE BANK OF INDIA(508548)
|
9
|
DHAKA
|
BH-13-014-018-00186320/4265 (BARHARWA LAKHAN SEN)
|
0513014000NRG24050120240787444
|
05/01/2024
|
Kishan Nandan Dubey
|
0513014WL066031
|
Kishan Nandan Dubey
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129830992
|
|
KISHAN NANDAN DUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
10
|
DHAKA
|
BH-13-014-018-00186300/1009 (BARHARWA LAKHAN SEN)
|
0513014000NRG24050120240787477
|
05/01/2024
|
pramod singh
|
0513014WL066036
|
pramod singh
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129830984
|
|
PRAMOD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
11
|
DHAKA
|
BH-13-014-018-00186310/4298 (BARHARWA LAKHAN SEN)
|
0513014000NRG24050120240787476
|
05/01/2024
|
Vijay Singh
|
0513014WL066035
|
Vijay Singh
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129830983
|
|
VIJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17556
|
17556
|
|
|
|
|
|
|
|