|
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)
|
0513014000NRG24050120240787779
|
05/01/2024
|
SIYANAND SINGH
|
0513014WL066065
|
SIYANAND SINGH
|
00032
|
UTIB0001231
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134432462
|
|
SIYANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-018-00186300/4445
(BARHARWA LAKHAN SEN)
|
0513014000NRG24050120240787783
|
05/01/2024
|
SHYAM KISHOR SINGH
|
0513014WL066068
|
SHYAM KISHOR SINGH
|
00089
|
CBIN0281076
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134432455
|
|
MR SHAM KISHORE SINGH SO RAMDIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHAKA
|
BH-13-014-018-00186310/4464
(BARHARWA LAKHAN SEN)
|
0513014000NRG24050120240787774
|
05/01/2024
|
GAYTRI DEVI
|
0513014WL066060
|
GAYTRI DEVI
|
00089
|
CBIN0281076
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134432460
|
|
GAYTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-018-00186310/4536
(BARHARWA LAKHAN SEN)
|
0513014000NRG24050120240787697
|
05/01/2024
|
SHILPI KUMARI
|
0513014WL066048
|
SHILPI KUMARI
|
00089
|
CBIN0281076
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134432461
|
|
SHILPI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-018-00186300/1086
(BARHARWA LAKHAN SEN)
|
0513014000NRG24050120240787777
|
05/01/2024
|
Puspa Devi
|
0513014WL066063
|
Puspa Devi
|
00089
|
CBIN0282424
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134432453
|
|
Mrs. PUSPA DEVI W/O SATYENDRA PRAKASH PA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-018-00186310/1435
(BARHARWA LAKHAN SEN)
|
0513014000NRG24050120240787698
|
05/01/2024
|
Anil Singh
|
0513014WL066049
|
Anil Singh
|
00415
|
SBIN0002989
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134432459
|
|
ANIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-018-00186300/3474
(BARHARWA LAKHAN SEN)
|
0513014000NRG24050120240787810
|
05/01/2024
|
Urmila kunwar
|
0513014WL066072
|
Urmila kunwar
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134432457
|
|
MRS URMILA KUWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-018-00186300/4049
(BARHARWA LAKHAN SEN)
|
0513014000NRG24050120240787776
|
05/01/2024
|
arvind kumar tiwari
|
0513014WL066062
|
arvind kumar tiwari
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134432456
|
|
MR ARVIND KUMAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-018-00186310/4463
(BARHARWA LAKHAN SEN)
|
0513014000NRG24050120240787775
|
05/01/2024
|
KAMESHWAR SINGH
|
0513014WL066061
|
KAMESHWAR SINGH
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134432452
|
|
KAMESHWAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
DHAKA
|
BH-13-014-018-00186310/4465
(BARHARWA LAKHAN SEN)
|
0513014000NRG24050120240787718
|
05/01/2024
|
SHASHIBHUSHAN SINGH
|
0513014WL066057
|
SHASHIBHUSHAN SINGH
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134432458
|
|
MR SHASHI BHUSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-018-00186320/4459
(BARHARWA LAKHAN SEN)
|
0513014000NRG24050120240787780
|
05/01/2024
|
ABHAY KUMAR
|
0513014WL066066
|
ABHAY KUMAR
|
00415
|
SBIN0009345
|
1596
|
1596
|
Rejected
|
25/03/2024
|
|
2134432454
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
12
|
DHAKA
|
BH-13-014-018-00186310/3215
(BARHARWA LAKHAN SEN)
|
0513014000NRG24050120240787778
|
05/01/2024
|
PRAMOD KUMAR SINGH
|
0513014WL066064
|
PRAMOD KUMAR SINGH
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134432451
|
|
PRAMOD KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|