|
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-13-014-018-00186300/4118
(BARHARWA LAKHAN SEN)
|
0513014000NRG24020620230243375
|
07/06/2023
|
robin kumar
|
0513014WL012780
|
robin kumar
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496971637
|
|
ROBIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-018-00186310/1430
(BARHARWA LAKHAN SEN)
|
0513014000NRG24020620230243376
|
07/06/2023
|
Nanak Raut
|
0513014WL012780
|
Nanak Raut
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496971641
|
|
Mr. Nanak Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-018-00186310/2086
(BARHARWA LAKHAN SEN)
|
0513014000NRG24020620230243379
|
07/06/2023
|
Babita Devi
|
0513014WL012780
|
Babita Devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496971640
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-018-00186310/3313
(BARHARWA LAKHAN SEN)
|
0513014000NRG24020620230243380
|
07/06/2023
|
Shila Devi
|
0513014WL012780
|
Shila Devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496971645
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-018-00186310/3835
(BARHARWA LAKHAN SEN)
|
0513014000NRG24020620230243381
|
07/06/2023
|
rani devi
|
0513014WL012780
|
rani devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496971644
|
|
Mrs. RANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-018-00186310/3853
(BARHARWA LAKHAN SEN)
|
0513014000NRG24020620230243382
|
07/06/2023
|
chunnu raut
|
0513014WL012780
|
chunnu raut
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496971642
|
|
Mr. CHUNNU RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-018-00186310/4085
(BARHARWA LAKHAN SEN)
|
0513014000NRG24020620230243392
|
07/06/2023
|
murari kumar singh
|
0513014WL012780
|
murari kumar singh
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496971639
|
|
Mr. MURARI KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHAKA
|
BH-13-014-018-00186310/4086
(BARHARWA LAKHAN SEN)
|
0513014000NRG24020620230243393
|
07/06/2023
|
nilam devi
|
0513014WL012780
|
nilam devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496971622
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-018-00186310/4109
(BARHARWA LAKHAN SEN)
|
0513014000NRG24020620230243397
|
07/06/2023
|
nitesh kumar singh
|
0513014WL012780
|
nitesh kumar singh
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496971633
|
|
Mr. NITESH KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHAKA
|
BH-13-014-018-00186310/4111
(BARHARWA LAKHAN SEN)
|
0513014000NRG24020620230243398
|
07/06/2023
|
ravinandan kumar singh
|
0513014WL012780
|
ravinandan kumar singh
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496971646
|
|
RAVINANDAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-018-00186310/4247
(BARHARWA LAKHAN SEN)
|
0513014000NRG24020620230243400
|
07/06/2023
|
guddi kumari
|
0513014WL012780
|
guddi kumari
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496971643
|
|
GUDDI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
12
|
DHAKA
|
BH-13-014-018-00186300/3698
(BARHARWA LAKHAN SEN)
|
0513014000NRG24020620230243372
|
07/06/2023
|
Sures singh
|
0513014WL012780
|
Sures singh
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496971621
|
|
SURESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
DHAKA
|
BH-13-014-018-00186300/1983
(BARHARWA LAKHAN SEN)
|
0513014000NRG24020620230243368
|
07/06/2023
|
Radhika Devi
|
0513014WL012780
|
Radhika Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496971628
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-018-00186300/1983
(BARHARWA LAKHAN SEN)
|
0513014000NRG24020620230243367
|
07/06/2023
|
Suresh Raut
|
0513014WL012780
|
Suresh Raut
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496971625
|
|
SURESH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-018-00186300/1984
(BARHARWA LAKHAN SEN)
|
0513014000NRG24020620230243370
|
07/06/2023
|
Ragni Devi
|
0513014WL012780
|
Ragni Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496971631
|
|
MRS RAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-018-00186300/1984
(BARHARWA LAKHAN SEN)
|
0513014000NRG24020620230243369
|
07/06/2023
|
Rakesh Raut
|
0513014WL012780
|
Rakesh Raut
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496971630
|
|
MR RAKESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-018-00186300/1986
(BARHARWA LAKHAN SEN)
|
0513014000NRG24020620230243371
|
07/06/2023
|
Nidhi Devi
|
0513014WL012780
|
Nidhi Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496971629
|
|
Mrs. Nidhi Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHAKA
|
BH-13-014-018-00186300/4117
(BARHARWA LAKHAN SEN)
|
0513014000NRG24020620230243374
|
07/06/2023
|
antima devi
|
0513014WL012780
|
antima devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496971632
|
|
ANTIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-018-00186310/3873
(BARHARWA LAKHAN SEN)
|
0513014000NRG24020620230243383
|
07/06/2023
|
parmshila devi
|
0513014WL012780
|
parmshila devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496971635
|
|
MISS PRAMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-018-00186310/3879
(BARHARWA LAKHAN SEN)
|
0513014000NRG24020620230243384
|
07/06/2023
|
rahul kumar
|
0513014WL012780
|
rahul kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496971627
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-018-00186310/3881
(BARHARWA LAKHAN SEN)
|
0513014000NRG24020620230243385
|
07/06/2023
|
rajan kumar
|
0513014WL012780
|
rajan kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496971623
|
|
RAJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-018-00186310/3902
(BARHARWA LAKHAN SEN)
|
0513014000NRG24020620230243387
|
07/06/2023
|
ANOJ KUMAR SINGH
|
0513014WL012780
|
ANOJ KUMAR SINGH
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496971626
|
|
ANOJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-018-00186310/3903
(BARHARWA LAKHAN SEN)
|
0513014000NRG24020620230243388
|
07/06/2023
|
ABHIMANYU KUMAR
|
0513014WL012780
|
ABHIMANYU KUMAR
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496971638
|
|
ABHIMANYU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-018-00186310/3919
(BARHARWA LAKHAN SEN)
|
0513014000NRG24020620230243389
|
07/06/2023
|
Ramprabha Devi
|
0513014WL012780
|
Ramprabha Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496971624
|
|
Mrs. RAM PRABHA DEVI W/O RAMESHWAR RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHAKA
|
BH-13-014-018-00186310/4084
(BARHARWA LAKHAN SEN)
|
0513014000NRG24020620230243391
|
07/06/2023
|
mira devi
|
0513014WL012780
|
mira devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496971636
|
|
MISS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHAKA
|
BH-13-014-018-00186310/4102
(BARHARWA LAKHAN SEN)
|
0513014000NRG24020620230243395
|
07/06/2023
|
chandra kishor kumar
|
0513014WL012780
|
chandra kishor kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496971634
|
|
MR CHANDRA KISHOR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHAKA
|
BH-13-014-018-00186310/4246
(BARHARWA LAKHAN SEN)
|
0513014000NRG24020620230243399
|
07/06/2023
|
rajesh kumar singh
|
0513014WL012780
|
rajesh kumar singh
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496971620
|
|
MR RAJESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
28
|
DHAKA
|
BH-13-014-018-00186310/1439
(BARHARWA LAKHAN SEN)
|
0513014000NRG24020620230243377
|
07/06/2023
|
Ankesh Raut
|
0513014WL012780
|
Ankesh Raut
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496971616
|
|
ANKESH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-018-00186310/3882
(BARHARWA LAKHAN SEN)
|
0513014000NRG24020620230243386
|
07/06/2023
|
kanhaiya kumar
|
0513014WL012780
|
kanhaiya kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496971619
|
|
MR KANHAIYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHAKA
|
BH-13-014-018-00186310/3987
(BARHARWA LAKHAN SEN)
|
0513014000NRG24020620230243390
|
07/06/2023
|
pratima devi
|
0513014WL012780
|
pratima devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496971618
|
|
PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-018-00186310/4101
(BARHARWA LAKHAN SEN)
|
0513014000NRG24020620230243394
|
07/06/2023
|
manju devi
|
0513014WL012780
|
manju devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496971617
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHAKA
|
BH-13-014-018-00186310/4104
(BARHARWA LAKHAN SEN)
|
0513014000NRG24020620230243396
|
07/06/2023
|
vivek kumar
|
0513014WL012780
|
vivek kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496971615
|
|
VIVEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHAKA
|
BH-13-014-018-00186310/4350
(BARHARWA LAKHAN SEN)
|
0513014000NRG24020620230243401
|
07/06/2023
|
RANDHIR KUMAR SINGH
|
0513014WL012780
|
RANDHIR KUMAR SINGH
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496971614
|
|
RANDHIR KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120384
|
120384
|
|
|
|
|
|
|
|