|
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)
|
0513014000NRG24261020230651752
|
26/10/2023
|
SIYANAND SINGH
|
0513014WL047173
|
SIYANAND SINGH
|
00032
|
UTIB0001231
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068837836
|
|
SIYANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-018-00186300/4216
(BARHARWA LAKHAN SEN)
|
0513014000NRG24261020230651533
|
26/10/2023
|
Ramjash Mahto
|
0513014WL047117
|
Ramjash Mahto
|
00089
|
CBIN0281076
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068837828
|
|
RAMJASH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-018-00186310/4116
(BARHARWA LAKHAN SEN)
|
0513014000NRG24261020230651595
|
26/10/2023
|
Nawalkishor Singh
|
0513014WL047132
|
Nawalkishor Singh
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068837816
|
|
Mr. NAWAL KISHOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-018-00186310/4289
(BARHARWA LAKHAN SEN)
|
0513014000NRG24261020230651549
|
26/10/2023
|
Asmita Devi
|
0513014WL047125
|
Asmita Devi
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068837827
|
|
Mrs. Asmita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-018-00186310/4541
(BARHARWA LAKHAN SEN)
|
0513014000NRG24261020230651582
|
26/10/2023
|
MOHAN SINGH
|
0513014WL047128
|
MOHAN SINGH
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068837820
|
|
Mr. SINGH MOHAN
|
INDIAN BANK(607105)
|
|
6
|
DHAKA
|
BH-13-014-018-00186310/946
(BARHARWA LAKHAN SEN)
|
0513014000NRG24261020230651584
|
26/10/2023
|
Indrjeet Singh
|
0513014WL047130
|
Indrjeet Singh
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068837815
|
|
INDRAJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-018-00186310/2040
(BARHARWA LAKHAN SEN)
|
0513014000NRG24261020230651583
|
26/10/2023
|
Mukesh Singh
|
0513014WL047129
|
Mukesh Singh
|
00089
|
CBIN0283043
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068837818
|
|
MUKESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-018-00186310/4335
(BARHARWA LAKHAN SEN)
|
0513014000NRG24261020230651511
|
26/10/2023
|
MAHESH KUMAR
|
0513014WL047111
|
MAHESH KUMAR
|
00089
|
CBIN0283043
|
684
|
684
|
Processed
|
06/11/2023
|
|
7068837831
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
9
|
DHAKA
|
BH-13-014-018-00186310/4292
(BARHARWA LAKHAN SEN)
|
0513014000NRG24261020230651540
|
26/10/2023
|
Ragni Devi
|
0513014WL047120
|
Ragni Devi
|
00354
|
PUNB0229200
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068837817
|
|
RAGNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
10
|
DHAKA
|
BH-13-014-018-00186300/4294
(BARHARWA LAKHAN SEN)
|
0513014000NRG24261020230651597
|
26/10/2023
|
Siyaram Singh
|
0513014WL047134
|
Siyaram Singh
|
00415
|
SBIN0001231
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068837814
|
|
SIYARAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
DHAKA
|
BH-13-014-018-00186300/4023
(BARHARWA LAKHAN SEN)
|
0513014000NRG24261020230651547
|
26/10/2023
|
shyamkishor chandra
|
0513014WL047124
|
shyamkishor chandra
|
00415
|
SBIN0008394
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068837830
|
|
MR SHYAMKISHOR CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
DHAKA
|
BH-13-014-018-00186300/3319
(BARHARWA LAKHAN SEN)
|
0513014000NRG24261020230651528
|
26/10/2023
|
Ashish Kumar Varama
|
0513014WL047114
|
Ashish Kumar Varama
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7068837834
|
|
MR ASHISH KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-018-00186300/3416
(BARHARWA LAKHAN SEN)
|
0513014000NRG24261020230651508
|
26/10/2023
|
Avdhesh
|
0513014WL047111
|
Avdhesh
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7068837821
|
|
MR AWADESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-018-00186300/41
(BARHARWA LAKHAN SEN)
|
0513014000NRG24261020230651548
|
26/10/2023
|
kishun
|
0513014WL047124
|
kishun
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068837824
|
|
MR KISHUN RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-018-00186300/4213
(BARHARWA LAKHAN SEN)
|
0513014000NRG24261020230651509
|
26/10/2023
|
Gudi Devi
|
0513014WL047111
|
Gudi Devi
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068837823
|
|
Mr. GUDHI DEVI W/O=SHIYARAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHAKA
|
BH-13-014-018-00186300/4229
(BARHARWA LAKHAN SEN)
|
0513014000NRG24261020230651539
|
26/10/2023
|
Urmila Devi
|
0513014WL047120
|
Urmila Devi
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068837826
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-018-00186300/4337
(BARHARWA LAKHAN SEN)
|
0513014000NRG24261020230651510
|
26/10/2023
|
NITISH KUMAR
|
0513014WL047111
|
NITISH KUMAR
|
00415
|
SBIN0009345
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068837832
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-018-00186300/754
(BARHARWA LAKHAN SEN)
|
0513014000NRG24261020230651580
|
26/10/2023
|
Kamal Devi
|
0513014WL047127
|
Kamal Devi
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068837829
|
|
KAMAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-018-00186310/3228
(BARHARWA LAKHAN SEN)
|
0513014000NRG24261020230651602
|
26/10/2023
|
Umesh Singh
|
0513014WL047137
|
Umesh Singh
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068837833
|
|
MR UMESH SINGH SOBACHCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-018-00186310/3847
(BARHARWA LAKHAN SEN)
|
0513014000NRG24261020230651543
|
26/10/2023
|
rinku devi
|
0513014WL047122
|
rinku devi
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068837825
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHAKA
|
BH-13-014-018-00186310/4006
(BARHARWA LAKHAN SEN)
|
0513014000NRG24261020230651544
|
26/10/2023
|
kanti devi
|
0513014WL047122
|
kanti devi
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068837822
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHAKA
|
BH-13-014-018-00186320/4265
(BARHARWA LAKHAN SEN)
|
0513014000NRG24261020230651596
|
26/10/2023
|
Kishan Nandan Dubey
|
0513014WL047133
|
Kishan Nandan Dubey
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068837835
|
|
KISHAN NANDAN DUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-018-00186320/4459
(BARHARWA LAKHAN SEN)
|
0513014000NRG24261020230651753
|
26/10/2023
|
ABHAY KUMAR
|
0513014WL047174
|
ABHAY KUMAR
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068837819
|
|
ABHAY KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
24
|
DHAKA
|
BH-13-014-018-00186300/1009
(BARHARWA LAKHAN SEN)
|
0513014000NRG24261020230651741
|
26/10/2023
|
pramod singh
|
0513014WL047162
|
pramod singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068837813
|
|
PRAMOD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
25
|
DHAKA
|
BH-13-014-018-00186310/332
(BARHARWA LAKHAN SEN)
|
0513014000NRG24261020230651581
|
26/10/2023
|
Kapil Dev Raut
|
0513014WL047127
|
Kapil Dev Raut
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068837812
|
|
KAPILDEV RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-018-00186310/4298
(BARHARWA LAKHAN SEN)
|
0513014000NRG24261020230651603
|
26/10/2023
|
Vijay Singh
|
0513014WL047138
|
Vijay Singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068837811
|
|
VIJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-018-00186310/4302
(BARHARWA LAKHAN SEN)
|
0513014000NRG24261020230651550
|
26/10/2023
|
Sushila Devi
|
0513014WL047125
|
Sushila Devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068837809
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-018-00186330/922
(BARHARWA LAKHAN SEN)
|
0513014000NRG24261020230651534
|
26/10/2023
|
Malti Devi
|
0513014WL047117
|
Malti Devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068837810
|
|
MALATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46284
|
46284
|
|
|
|
|
|
|
|