|
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-13-014-018-00186300/1253
(BARHARWA LAKHAN SEN)
|
0513014000NRG24050120240786153
|
08/01/2024
|
Anju Devi
|
0513014WL065753
|
Anju Devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135025634
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-018-00186300/4013
(BARHARWA LAKHAN SEN)
|
0513014000NRG24050120240786162
|
08/01/2024
|
akhilesh kumar
|
0513014WL065753
|
akhilesh kumar
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135025632
|
|
AKHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-018-00186300/4016
(BARHARWA LAKHAN SEN)
|
0513014000NRG24050120240786163
|
08/01/2024
|
sita devi
|
0513014WL065753
|
sita devi
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135025633
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-018-00186300/4324
(BARHARWA LAKHAN SEN)
|
0513014000NRG24050120240786172
|
08/01/2024
|
Rima devi
|
0513014WL065753
|
Rima devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135025635
|
|
Mrs. RIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-018-00186300/4060
(BARHARWA LAKHAN SEN)
|
0513014000NRG24050120240786164
|
08/01/2024
|
rajesh kumar
|
0513014WL065753
|
rajesh kumar
|
00089
|
CBIN0283043
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135025631
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-018-00186300/4315
(BARHARWA LAKHAN SEN)
|
0513014000NRG24050120240786170
|
08/01/2024
|
Arati Devi
|
0513014WL065753
|
Arati Devi
|
00089
|
CBIN0283043
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135025624
|
|
Arati Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-018-00186300/1351
(BARHARWA LAKHAN SEN)
|
0513014000NRG24050120240786154
|
08/01/2024
|
prema devi
|
0513014WL065753
|
prema devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135025622
|
|
Mr. PREMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHAKA
|
BH-13-014-018-00186300/137
(BARHARWA LAKHAN SEN)
|
0513014000NRG24050120240786156
|
08/01/2024
|
sree
|
0513014WL065753
|
sree
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135025629
|
|
SHRI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-018-00186300/1921
(BARHARWA LAKHAN SEN)
|
0513014000NRG24050120240786158
|
08/01/2024
|
Munni Devi
|
0513014WL065753
|
Munni Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135025639
|
|
Mrs. Munni Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHAKA
|
BH-13-014-018-00186300/2030
(BARHARWA LAKHAN SEN)
|
0513014000NRG24050120240786159
|
08/01/2024
|
Butan Sah
|
0513014WL065753
|
Butan Sah
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135025627
|
|
BUTAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-018-00186300/277
(BARHARWA LAKHAN SEN)
|
0513014000NRG24050120240786160
|
08/01/2024
|
Nirmala Devi
|
0513014WL065753
|
Nirmala Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135025620
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-018-00186300/4065
(BARHARWA LAKHAN SEN)
|
0513014000NRG24050120240786165
|
08/01/2024
|
shital sah
|
0513014WL065753
|
shital sah
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135025628
|
|
SHITAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-018-00186300/4066
(BARHARWA LAKHAN SEN)
|
0513014000NRG24050120240786166
|
08/01/2024
|
urmila devi
|
0513014WL065753
|
urmila devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135025626
|
|
MISS UMRILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-018-00186300/4122
(BARHARWA LAKHAN SEN)
|
0513014000NRG24050120240786168
|
08/01/2024
|
LALMATI DEVI
|
0513014WL065753
|
LALMATI DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135025621
|
|
LALMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-018-00186300/4130
(BARHARWA LAKHAN SEN)
|
0513014000NRG24050120240786169
|
08/01/2024
|
SAVITRI DEVI
|
0513014WL065753
|
SAVITRI DEVI
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135025630
|
|
MISS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-018-00186300/4327
(BARHARWA LAKHAN SEN)
|
0513014000NRG24050120240786173
|
08/01/2024
|
Pramajyoti Devi
|
0513014WL065753
|
Pramajyoti Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135025636
|
|
MISS PRAMAJYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-018-00186300/555
(BARHARWA LAKHAN SEN)
|
0513014000NRG24050120240786176
|
08/01/2024
|
Fula Devi
|
0513014WL065753
|
Fula Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135025625
|
|
Mrs. FULA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHAKA
|
BH-13-014-018-00186300/724
(BARHARWA LAKHAN SEN)
|
0513014000NRG24050120240786178
|
08/01/2024
|
renu
|
0513014WL065753
|
renu
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135025619
|
|
Mrs. RENU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHAKA
|
BH-13-014-018-00186300/822
(BARHARWA LAKHAN SEN)
|
0513014000NRG24050120240786180
|
08/01/2024
|
Amrita Devi
|
0513014WL065753
|
Amrita Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135025637
|
|
Amrita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
DHAKA
|
BH-13-014-018-00186300/845
(BARHARWA LAKHAN SEN)
|
0513014000NRG24050120240786181
|
08/01/2024
|
tetari
|
0513014WL065753
|
tetari
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135025623
|
|
MRS TETAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49932
|
49932
|
|
|
|
|
|
|
|
|
21
|
DHAKA
|
BH-13-014-018-00186300/1352
(BARHARWA LAKHAN SEN)
|
0513014000NRG24050120240786155
|
08/01/2024
|
gita devi
|
0513014WL065753
|
gita devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135025614
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
DHAKA
|
BH-13-014-018-00186300/1412
(BARHARWA LAKHAN SEN)
|
0513014000NRG24050120240786157
|
08/01/2024
|
Upendra Thakur
|
0513014WL065753
|
Upendra Thakur
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135025611
|
|
UPENDRA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-018-00186300/282
(BARHARWA LAKHAN SEN)
|
0513014000NRG24050120240786161
|
08/01/2024
|
rajaram
|
0513014WL065753
|
rajaram
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135025615
|
|
RAJA RAM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-018-00186300/4070
(BARHARWA LAKHAN SEN)
|
0513014000NRG24050120240786167
|
08/01/2024
|
basant mahato
|
0513014WL065753
|
basant mahato
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135025616
|
|
BASANT MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-018-00186300/4321
(BARHARWA LAKHAN SEN)
|
0513014000NRG24050120240786171
|
08/01/2024
|
Babita Devi
|
0513014WL065753
|
Babita Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135025612
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHAKA
|
BH-13-014-018-00186300/434
(BARHARWA LAKHAN SEN)
|
0513014000NRG24050120240786174
|
08/01/2024
|
jamdar
|
0513014WL065753
|
jamdar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135025617
|
|
JIMDAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-018-00186300/534
(BARHARWA LAKHAN SEN)
|
0513014000NRG24050120240786175
|
08/01/2024
|
vipin
|
0513014WL065753
|
vipin
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135025618
|
|
VIPIN MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-018-00186300/588
(BARHARWA LAKHAN SEN)
|
0513014000NRG24050120240786177
|
08/01/2024
|
gonaur
|
0513014WL065753
|
gonaur
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135025638
|
|
GONAUR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-018-00186300/759
(BARHARWA LAKHAN SEN)
|
0513014000NRG24050120240786179
|
08/01/2024
|
birbal
|
0513014WL065753
|
birbal
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135025613
|
|
MISS VIRBAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103056
|
103056
|
|
|
|
|
|
|
|