|
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-13-014-011-00182810/3739
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24020220240865229
|
02/02/2024
|
VINOD PD YADAV
|
0513014WL073397
|
VINOD PD YADAV
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146851862
|
|
VINOD PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-011-00182810/3743
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24020220240865238
|
02/02/2024
|
Monu Kumar
|
0513014WL073406
|
Monu Kumar
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146851864
|
|
MONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-011-00182810/3740
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24020220240865230
|
02/02/2024
|
MINHAJ
|
0513014WL073398
|
MINHAJ
|
00089
|
CBIN0282423
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146851866
|
|
MR MD MENHAZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-011-00182810/3895
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24020220240865232
|
02/02/2024
|
GAURAV KUMAR
|
0513014WL073400
|
GAURAV KUMAR
|
00354
|
PUNB0229200
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146851870
|
|
GAURAV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-011-00182700/3828
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24020220240865233
|
02/02/2024
|
Serajul Haque
|
0513014WL073401
|
Serajul Haque
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146851867
|
|
SERAJUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-011-00182700/2842
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24020220240865228
|
02/02/2024
|
Ram akabal
|
0513014WL073396
|
Ram akabal
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146851869
|
|
MRS RAMEKBAL RAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-011-00182700/3736
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24020220240865227
|
02/02/2024
|
abhinash kumar nirala
|
0513014WL073395
|
abhinash kumar nirala
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146851863
|
|
ABHINASH KUMAR NIRALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-011-00182810/3734
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24020220240865226
|
02/02/2024
|
mukesh pd yadav
|
0513014WL073394
|
mukesh pd yadav
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146851865
|
|
MUKESH PRASAD YADAV
|
UNION BANK OF INDIA(508500)
|
|
9
|
DHAKA
|
BH-13-014-011-00182810/3738
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24020220240865337
|
02/02/2024
|
RAMASHANKAR YADAV
|
0513014WL073412
|
RAMASHANKAR YADAV
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146851861
|
|
RAM SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-011-00182810/3742
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24020220240865239
|
02/02/2024
|
Sonu Kumar
|
0513014WL073407
|
Sonu Kumar
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146851868
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
11
|
DHAKA
|
BH-13-014-011-00182800/3108
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24020220240865237
|
02/02/2024
|
Alok Kumar
|
0513014WL073405
|
Alok Kumar
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146851860
|
|
ALOK KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
DHAKA
|
BH-13-014-011-00182810/1719
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24020220240865236
|
02/02/2024
|
DINANATH RAY
|
0513014WL073404
|
DINANATH RAY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146851859
|
|
DINANATH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DHAKA
|
BH-13-014-011-00182810/2000
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24020220240865240
|
02/02/2024
|
SHIV KUMARI
|
0513014WL073408
|
SHIV KUMARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146851857
|
|
SHIVKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DHAKA
|
BH-13-014-011-00182810/4141
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24020220240865234
|
02/02/2024
|
suresh prasad yadav
|
0513014WL073402
|
suresh prasad yadav
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146851858
|
|
SURESH PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
15
|
DHAKA
|
BH-13-014-011-00182810/4140
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24020220240865235
|
02/02/2024
|
Anmol kumar yadav
|
0513014WL073403
|
Anmol kumar yadav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146851856
|
|
ANMOL KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|