|
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-13-014-018-00186300/4223
(BARHARWA LAKHAN SEN)
|
0513014000NRG24030720230499110
|
04/07/2023
|
Sunaina Devi
|
0513014WL021370
|
Sunaina Devi
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962945538
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-018-00186300/4225
(BARHARWA LAKHAN SEN)
|
0513014000NRG24030720230499111
|
04/07/2023
|
Kishan Kumar
|
0513014WL021370
|
Kishan Kumar
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962945539
|
|
KISHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-018-00186300/4227
(BARHARWA LAKHAN SEN)
|
0513014000NRG24030720230499112
|
04/07/2023
|
Saroj Kumar
|
0513014WL021370
|
Saroj Kumar
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962945540
|
|
SAROJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-018-00186300/1965
(BARHARWA LAKHAN SEN)
|
0513014000NRG24030720230499103
|
04/07/2023
|
Khuranesha Begam
|
0513014WL021370
|
Khuranesha Begam
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962945533
|
|
KHURNESHA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-018-00186300/1966
(BARHARWA LAKHAN SEN)
|
0513014000NRG24030720230499104
|
04/07/2023
|
Seratun Nesha
|
0513014WL021370
|
Seratun Nesha
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962945536
|
|
MISS SARATAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-018-00186300/1974
(BARHARWA LAKHAN SEN)
|
0513014000NRG24030720230499105
|
04/07/2023
|
Asmat Tara
|
0513014WL021370
|
Asmat Tara
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962945534
|
|
ASMAT TARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-018-00186300/2035
(BARHARWA LAKHAN SEN)
|
0513014000NRG24030720230499107
|
04/07/2023
|
Salima Khatoon
|
0513014WL021370
|
Salima Khatoon
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962945535
|
|
MRS SALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-018-00186300/4231
(BARHARWA LAKHAN SEN)
|
0513014000NRG24030720230499113
|
04/07/2023
|
Manju Devi
|
0513014WL021370
|
Manju Devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962945532
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-018-00186310/4525
(BARHARWA LAKHAN SEN)
|
0513014000NRG24030720230499117
|
04/07/2023
|
TUNATUN KUMAR SINH
|
0513014WL021370
|
TUNATUN KUMAR SINH
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962945537
|
|
MR TUNATUN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
10
|
DHAKA
|
BH-13-014-018-00186300/2034
(BARHARWA LAKHAN SEN)
|
0513014000NRG24030720230499106
|
04/07/2023
|
Khushbu Tara
|
0513014WL021370
|
Khushbu Tara
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962945531
|
|
MRS KHUSHBU TARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-018-00186300/4218
(BARHARWA LAKHAN SEN)
|
0513014000NRG24030720230499108
|
04/07/2023
|
Sunita Devi
|
0513014WL021370
|
Sunita Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962945527
|
|
Mrs. Sunita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHAKA
|
BH-13-014-018-00186300/4232
(BARHARWA LAKHAN SEN)
|
0513014000NRG24030720230499114
|
04/07/2023
|
Mithlesh Kumar
|
0513014WL021370
|
Mithlesh Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962945530
|
|
MITHLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-018-00186300/4413
(BARHARWA LAKHAN SEN)
|
0513014000NRG24030720230499115
|
04/07/2023
|
SHAHJAHAN
|
0513014WL021370
|
SHAHJAHAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962945528
|
|
MR ABDUL KHAIR
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-018-00186330/1846
(BARHARWA LAKHAN SEN)
|
0513014000NRG24030720230499118
|
04/07/2023
|
MOLIMA KHTOON
|
0513014WL021370
|
MOLIMA KHTOON
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962945529
|
|
MR MD MUSTAQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|