|
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-13-014-018-00186300/1985
(BARHARWA LAKHAN SEN)
|
0513014000NRG24150620230340348
|
16/06/2023
|
Dinesh Raut
|
0513014WL016125
|
Dinesh Raut
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813340712
|
|
DINESH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-018-00186300/1985
(BARHARWA LAKHAN SEN)
|
0513014000NRG24150620230340349
|
16/06/2023
|
Mamta Devi
|
0513014WL016125
|
Mamta Devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813340708
|
|
Mrs. Mamta Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-018-00186300/4223
(BARHARWA LAKHAN SEN)
|
0513014000NRG24150620230340354
|
16/06/2023
|
Sunaina Devi
|
0513014WL016125
|
Sunaina Devi
|
00089
|
CBIN0281076
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813340711
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-018-00186300/4227
(BARHARWA LAKHAN SEN)
|
0513014000NRG24150620230340355
|
16/06/2023
|
Saroj Kumar
|
0513014WL016125
|
Saroj Kumar
|
00089
|
CBIN0281076
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813340713
|
|
SAROJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-018-00186300/4408
(BARHARWA LAKHAN SEN)
|
0513014000NRG24150620230340368
|
16/06/2023
|
MD MUSTAQUE
|
0513014WL016125
|
MD MUSTAQUE
|
00089
|
CBIN0281076
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813340705
|
|
MR MD MUSTAQUE
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-018-00186300/4410
(BARHARWA LAKHAN SEN)
|
0513014000NRG24150620230340370
|
16/06/2023
|
MD NAJIM
|
0513014WL016125
|
MD NAJIM
|
00089
|
CBIN0281076
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813340704
|
|
Md Najim
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DHAKA
|
BH-13-014-018-00186300/4416
(BARHARWA LAKHAN SEN)
|
0513014000NRG24150620230340377
|
16/06/2023
|
NUSRAT BEGAM
|
0513014WL016125
|
NUSRAT BEGAM
|
00089
|
CBIN0281076
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813340709
|
|
NUSRAT BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-018-00186310/1328
(BARHARWA LAKHAN SEN)
|
0513014000NRG24150620230340383
|
16/06/2023
|
saheb
|
0513014WL016125
|
saheb
|
00089
|
CBIN0281076
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813340682
|
|
Mr. SAHEB THAKUR AND KAUSHALYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHAKA
|
BH-13-014-018-00186310/3841
(BARHARWA LAKHAN SEN)
|
0513014000NRG24150620230340385
|
16/06/2023
|
kalapana devi
|
0513014WL016125
|
kalapana devi
|
00089
|
CBIN0281076
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813340707
|
|
KALPANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-018-00186310/3860
(BARHARWA LAKHAN SEN)
|
0513014000NRG24150620230340388
|
16/06/2023
|
arun kumar singh
|
0513014WL016125
|
arun kumar singh
|
00089
|
CBIN0281076
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813340703
|
|
Mr. Arun Kumar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHAKA
|
BH-13-014-018-00186310/3868
(BARHARWA LAKHAN SEN)
|
0513014000NRG24150620230340389
|
16/06/2023
|
kusum devi
|
0513014WL016125
|
kusum devi
|
00089
|
CBIN0281076
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813340692
|
|
KUSUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
12
|
DHAKA
|
BH-13-014-018-00186300/4402
(BARHARWA LAKHAN SEN)
|
0513014000NRG24150620230340362
|
16/06/2023
|
HUSAN TARA
|
0513014WL016125
|
HUSAN TARA
|
00089
|
CBIN0283005
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813340710
|
|
HUSAN TARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
DHAKA
|
BH-13-014-018-00186310/3842
(BARHARWA LAKHAN SEN)
|
0513014000NRG24150620230340386
|
16/06/2023
|
sangeeta devi
|
0513014WL016125
|
sangeeta devi
|
00089
|
CBIN0283043
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813340684
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
DHAKA
|
BH-13-014-018-00186300/1965
(BARHARWA LAKHAN SEN)
|
0513014000NRG24150620230340344
|
16/06/2023
|
Khuranesha Begam
|
0513014WL016125
|
Khuranesha Begam
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813340685
|
|
KHURNESHA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-018-00186300/1966
(BARHARWA LAKHAN SEN)
|
0513014000NRG24150620230340345
|
16/06/2023
|
Seratun Nesha
|
0513014WL016125
|
Seratun Nesha
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813340700
|
|
MISS SARATAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-018-00186300/1974
(BARHARWA LAKHAN SEN)
|
0513014000NRG24150620230340347
|
16/06/2023
|
Asmat Tara
|
0513014WL016125
|
Asmat Tara
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813340686
|
|
ASMAT TARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-018-00186300/2035
(BARHARWA LAKHAN SEN)
|
0513014000NRG24150620230340351
|
16/06/2023
|
Salima Khatoon
|
0513014WL016125
|
Salima Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813340687
|
|
MRS SALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-018-00186300/4222
(BARHARWA LAKHAN SEN)
|
0513014000NRG24150620230340353
|
16/06/2023
|
Meghu Mahto
|
0513014WL016125
|
Meghu Mahto
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813340693
|
|
MR MEGHU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-018-00186300/4229
(BARHARWA LAKHAN SEN)
|
0513014000NRG24150620230340356
|
16/06/2023
|
Urmila Devi
|
0513014WL016125
|
Urmila Devi
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813340702
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-018-00186300/4230
(BARHARWA LAKHAN SEN)
|
0513014000NRG24150620230340357
|
16/06/2023
|
Roopkanti Devi
|
0513014WL016125
|
Roopkanti Devi
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813340698
|
|
MISS ROOPKATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHAKA
|
BH-13-014-018-00186300/4231
(BARHARWA LAKHAN SEN)
|
0513014000NRG24150620230340358
|
16/06/2023
|
Manju Devi
|
0513014WL016125
|
Manju Devi
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813340683
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-018-00186300/4235
(BARHARWA LAKHAN SEN)
|
0513014000NRG24150620230340361
|
16/06/2023
|
Ram Prabha Devi
|
0513014WL016125
|
Ram Prabha Devi
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813340691
|
|
MISS RAM PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHAKA
|
BH-13-014-018-00186300/4404
(BARHARWA LAKHAN SEN)
|
0513014000NRG24150620230340364
|
16/06/2023
|
SHAMASHIDA KHATUN
|
0513014WL016125
|
SHAMASHIDA KHATUN
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813340696
|
|
MISS SHAMASHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHAKA
|
BH-13-014-018-00186300/4405
(BARHARWA LAKHAN SEN)
|
0513014000NRG24150620230340365
|
16/06/2023
|
HASEENA KHATOON
|
0513014WL016125
|
HASEENA KHATOON
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813340701
|
|
MISS HASEENA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHAKA
|
BH-13-014-018-00186300/4409
(BARHARWA LAKHAN SEN)
|
0513014000NRG24150620230340369
|
16/06/2023
|
MD AMJAD ALAM
|
0513014WL016125
|
MD AMJAD ALAM
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813340690
|
|
MR MD AMJAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHAKA
|
BH-13-014-018-00186300/4411
(BARHARWA LAKHAN SEN)
|
0513014000NRG24150620230340371
|
16/06/2023
|
SAVILA KHATOON
|
0513014WL016125
|
SAVILA KHATOON
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813340689
|
|
MRS SAVILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHAKA
|
BH-13-014-018-00186300/4415
(BARHARWA LAKHAN SEN)
|
0513014000NRG24150620230340376
|
16/06/2023
|
SHAHANA KHATOON
|
0513014WL016125
|
SHAHANA KHATOON
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813340694
|
|
MISS SHAHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHAKA
|
BH-13-014-018-00186300/4417
(BARHARWA LAKHAN SEN)
|
0513014000NRG24150620230340378
|
16/06/2023
|
RAJIYA KHATOON
|
0513014WL016125
|
RAJIYA KHATOON
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813340688
|
|
MISS RAJIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHAKA
|
BH-13-014-018-00186300/4425
(BARHARWA LAKHAN SEN)
|
0513014000NRG24150620230340380
|
16/06/2023
|
SUGANDHI DEVI
|
0513014WL016125
|
SUGANDHI DEVI
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813340699
|
|
MISS SUGANDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHAKA
|
BH-13-014-018-00186300/4426
(BARHARWA LAKHAN SEN)
|
0513014000NRG24150620230340381
|
16/06/2023
|
SIMA DEVI
|
0513014WL016125
|
SIMA DEVI
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813340706
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-018-00186310/3843
(BARHARWA LAKHAN SEN)
|
0513014000NRG24150620230340387
|
16/06/2023
|
bina devi
|
0513014WL016125
|
bina devi
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813340695
|
|
BINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHAKA
|
BH-13-014-018-00186330/922
(BARHARWA LAKHAN SEN)
|
0513014000NRG24150620230340391
|
16/06/2023
|
KAVILASH RAUT
|
0513014WL016125
|
KAVILASH RAUT
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813340697
|
|
MISS KAVILAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56316
|
56316
|
|
|
|
|
|
|
|
|
33
|
DHAKA
|
BH-13-014-018-00186300/2034
(BARHARWA LAKHAN SEN)
|
0513014000NRG24150620230340350
|
16/06/2023
|
Khushbu Tara
|
0513014WL016125
|
Khushbu Tara
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813340679
|
|
MRS KHUSHBU TARA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHAKA
|
BH-13-014-018-00186300/4218
(BARHARWA LAKHAN SEN)
|
0513014000NRG24150620230340352
|
16/06/2023
|
Sunita Devi
|
0513014WL016125
|
Sunita Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813340670
|
|
Mrs. Sunita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHAKA
|
BH-13-014-018-00186300/4232
(BARHARWA LAKHAN SEN)
|
0513014000NRG24150620230340359
|
16/06/2023
|
Mithlesh Kumar
|
0513014WL016125
|
Mithlesh Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813340676
|
|
MITHLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHAKA
|
BH-13-014-018-00186300/4233
(BARHARWA LAKHAN SEN)
|
0513014000NRG24150620230340360
|
16/06/2023
|
Mintu Kumar
|
0513014WL016125
|
Mintu Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813340677
|
|
MINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAKA
|
BH-13-014-018-00186300/4403
(BARHARWA LAKHAN SEN)
|
0513014000NRG24150620230340363
|
16/06/2023
|
GUFRANA KHATOON
|
0513014WL016125
|
GUFRANA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813340681
|
|
GUFRANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-018-00186300/4406
(BARHARWA LAKHAN SEN)
|
0513014000NRG24150620230340366
|
16/06/2023
|
JARINA KHATUN
|
0513014WL016125
|
JARINA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813340673
|
|
JARINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHAKA
|
BH-13-014-018-00186300/4407
(BARHARWA LAKHAN SEN)
|
0513014000NRG24150620230340367
|
16/06/2023
|
MEHARUN NESHA
|
0513014WL016125
|
MEHARUN NESHA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813340672
|
|
MEHARUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHAKA
|
BH-13-014-018-00186300/4412
(BARHARWA LAKHAN SEN)
|
0513014000NRG24150620230340372
|
16/06/2023
|
MD SAJID ANWAR
|
0513014WL016125
|
MD SAJID ANWAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813340678
|
|
MD SAJID ANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHAKA
|
BH-13-014-018-00186300/4413
(BARHARWA LAKHAN SEN)
|
0513014000NRG24150620230340374
|
16/06/2023
|
ABDUL KHAIR
|
0513014WL016125
|
ABDUL KHAIR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813340680
|
|
ABDUL KHAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHAKA
|
BH-13-014-018-00186300/4413
(BARHARWA LAKHAN SEN)
|
0513014000NRG24150620230340373
|
16/06/2023
|
SHAHJAHAN
|
0513014WL016125
|
SHAHJAHAN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813340671
|
|
MR ABDUL KHAIR
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHAKA
|
BH-13-014-018-00186300/4414
(BARHARWA LAKHAN SEN)
|
0513014000NRG24150620230340375
|
16/06/2023
|
SAMSHIDA BEGAM
|
0513014WL016125
|
SAMSHIDA BEGAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813340675
|
|
Mrs. SAMSHIDA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHAKA
|
BH-13-014-018-00186300/4424
(BARHARWA LAKHAN SEN)
|
0513014000NRG24150620230340379
|
16/06/2023
|
KAILASH RAUT
|
0513014WL016125
|
KAILASH RAUT
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813340674
|
|
KAILASH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHAKA
|
BH-13-014-018-00186330/1846
(BARHARWA LAKHAN SEN)
|
0513014000NRG24150620230340390
|
16/06/2023
|
MOLIMA KHTOON
|
0513014WL016125
|
MOLIMA KHTOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813340669
|
|
MR MD MUSTAQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37164
|
37164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130872
|
130872
|
|
|
|
|
|
|
|