|
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-13-014-018-00186300/1590
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230220240922348
|
24/02/2024
|
Vigan Mahato
|
0513014WL078685
|
Vigan Mahato
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887902474
|
|
BIGAN MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-018-00186300/3706
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230220240922350
|
24/02/2024
|
chanchala devi
|
0513014WL078685
|
chanchala devi
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887902472
|
|
CHANCHALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-018-00186300/3713
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230220240922351
|
24/02/2024
|
Ashok matho
|
0513014WL078685
|
Ashok matho
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887902466
|
|
Mr. Ashok Mahato
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-018-00186300/4075
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230220240922353
|
24/02/2024
|
kanti devi
|
0513014WL078685
|
kanti devi
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887902465
|
|
Ms. Kanti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-018-00186310/1328
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230220240922354
|
24/02/2024
|
saheb
|
0513014WL078685
|
saheb
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887902446
|
|
Mr. SAHEB THAKUR AND KAUSHALYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-018-00186310/158
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230220240922355
|
24/02/2024
|
Pujan Mahato
|
0513014WL078685
|
Pujan Mahato
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887902481
|
|
Mr. PUJAN MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-018-00186310/1838
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230220240922356
|
24/02/2024
|
PRABHAKAR KUMAR
|
0513014WL078685
|
PRABHAKAR KUMAR
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887902480
|
|
PRABHAKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-018-00186310/3868
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230220240922362
|
24/02/2024
|
kusum devi
|
0513014WL078685
|
kusum devi
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887902456
|
|
KUSUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-018-00186310/3944
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230220240922368
|
24/02/2024
|
sima devi
|
0513014WL078685
|
sima devi
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887902469
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-018-00186310/3949
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230220240922370
|
24/02/2024
|
malti devi
|
0513014WL078685
|
malti devi
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887902471
|
|
MS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-018-00186310/3974
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230220240922371
|
24/02/2024
|
laita devi
|
0513014WL078685
|
laita devi
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887902470
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-018-00186310/3975
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230220240922372
|
24/02/2024
|
manjuri devi
|
0513014WL078685
|
manjuri devi
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887902468
|
|
MANJURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-018-00186310/3977
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230220240922373
|
24/02/2024
|
radhika devi
|
0513014WL078685
|
radhika devi
|
00089
|
CBIN0281076
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887902475
|
|
Mrs. Radhika Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHAKA
|
BH-13-014-018-00186310/3980
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230220240922374
|
24/02/2024
|
sukumari devi
|
0513014WL078685
|
sukumari devi
|
00089
|
CBIN0281076
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887902477
|
|
SHIVKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-018-00186310/3990
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230220240922376
|
24/02/2024
|
harichandra mahato
|
0513014WL078685
|
harichandra mahato
|
00089
|
CBIN0281076
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887902473
|
|
HARICHANDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-018-00186310/3991
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230220240922377
|
24/02/2024
|
budhiya devi
|
0513014WL078685
|
budhiya devi
|
00089
|
CBIN0281076
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887902467
|
|
Mrs. Budhiya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHAKA
|
BH-13-014-018-00186310/4249
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230220240922383
|
24/02/2024
|
arvind singh
|
0513014WL078685
|
arvind singh
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887902447
|
|
ARVIND SINGH & USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49476
|
49476
|
|
|
|
|
|
|
|
|
18
|
DHAKA
|
BH-13-014-018-00186310/4335
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230220240922384
|
24/02/2024
|
MAHESH KUMAR
|
0513014WL078685
|
MAHESH KUMAR
|
00089
|
CBIN0283043
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887902458
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
19
|
DHAKA
|
BH-13-014-018-00186300/1582
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230220240922347
|
24/02/2024
|
Satahu Mahato
|
0513014WL078685
|
Satahu Mahato
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887902444
|
|
MR SATAHU MAHATO
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-018-00186300/3680
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230220240922349
|
24/02/2024
|
Sivkumar aingh
|
0513014WL078685
|
Sivkumar aingh
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887902452
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHAKA
|
BH-13-014-018-00186300/4073
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230220240922352
|
24/02/2024
|
ram kumar singh
|
0513014WL078685
|
ram kumar singh
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887902449
|
|
RAM KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-018-00186310/2043
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230220240922357
|
24/02/2024
|
Chandr Kala Devi
|
0513014WL078685
|
Chandr Kala Devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887902450
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHAKA
|
BH-13-014-018-00186310/3827
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230220240922358
|
24/02/2024
|
Chhoti Devi
|
0513014WL078685
|
Chhoti Devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887902476
|
|
Ms. Chhoti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHAKA
|
BH-13-014-018-00186310/3834
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230220240922359
|
24/02/2024
|
arun kumar singh
|
0513014WL078685
|
arun kumar singh
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887902478
|
|
MR ARUN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHAKA
|
BH-13-014-018-00186310/3863
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230220240922361
|
24/02/2024
|
kaushaleya
|
0513014WL078685
|
kaushaleya
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887902448
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHAKA
|
BH-13-014-018-00186310/3902
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230220240922363
|
24/02/2024
|
ANOJ KUMAR SINGH
|
0513014WL078685
|
ANOJ KUMAR SINGH
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887902451
|
|
ANOJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-018-00186310/3903
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230220240922364
|
24/02/2024
|
ABHIMANYU KUMAR
|
0513014WL078685
|
ABHIMANYU KUMAR
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887902463
|
|
ABHIMANYU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-018-00186310/3903
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230220240922365
|
24/02/2024
|
DIPAK KUMAR
|
0513014WL078685
|
DIPAK KUMAR
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887902464
|
|
DIPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-018-00186310/3936
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230220240922366
|
24/02/2024
|
rajendra mahato
|
0513014WL078685
|
rajendra mahato
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887902455
|
|
MR RAJENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHAKA
|
BH-13-014-018-00186310/3937
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230220240922367
|
24/02/2024
|
gayatari devi
|
0513014WL078685
|
gayatari devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887902453
|
|
GAYATARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-018-00186310/3945
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230220240922369
|
24/02/2024
|
asha devi
|
0513014WL078685
|
asha devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887902454
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHAKA
|
BH-13-014-018-00186310/4081
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230220240922379
|
24/02/2024
|
deepak kumar
|
0513014WL078685
|
deepak kumar
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887902460
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHAKA
|
BH-13-014-018-00186310/4082
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230220240922380
|
24/02/2024
|
kamini devi
|
0513014WL078685
|
kamini devi
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887902462
|
|
MISS KAMINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHAKA
|
BH-13-014-018-00186310/4083
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230220240922381
|
24/02/2024
|
sanjit kumar
|
0513014WL078685
|
sanjit kumar
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887902445
|
|
SANJIT KUMAR
|
HDFC BANK LTD(607152)
|
|
35
|
DHAKA
|
BH-13-014-018-00186310/4084
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230220240922382
|
24/02/2024
|
mira devi
|
0513014WL078685
|
mira devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887902459
|
|
MISS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHAKA
|
BH-13-014-018-00186310/4525
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230220240922387
|
24/02/2024
|
TUNATUN KUMAR SINH
|
0513014WL078685
|
TUNATUN KUMAR SINH
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887902461
|
|
MR TUNATUN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHAKA
|
BH-13-014-018-00186310/4527
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230220240922389
|
24/02/2024
|
RINKI DEVI
|
0513014WL078685
|
RINKI DEVI
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887902457
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55632
|
55632
|
|
|
|
|
|
|
|
|
38
|
DHAKA
|
BH-13-014-018-00186310/3834
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230220240922360
|
24/02/2024
|
avanish kumar singh
|
0513014WL078685
|
avanish kumar singh
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887902439
|
|
AVNISH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHAKA
|
BH-13-014-018-00186310/3982
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230220240922375
|
24/02/2024
|
navina devi
|
0513014WL078685
|
navina devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887902442
|
|
NAVINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHAKA
|
BH-13-014-018-00186310/3994
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230220240922378
|
24/02/2024
|
vanshi mahato
|
0513014WL078685
|
vanshi mahato
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887902440
|
|
WANSHI MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHAKA
|
BH-13-014-018-00186310/4336
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230220240922385
|
24/02/2024
|
LAKSHMI DEVI
|
0513014WL078685
|
LAKSHMI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887902438
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHAKA
|
BH-13-014-018-00186310/4458
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230220240922386
|
24/02/2024
|
SANTOSH KUMAR
|
0513014WL078685
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887902479
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHAKA
|
BH-13-014-018-00186310/4526
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230220240922388
|
24/02/2024
|
RAHUL KUMAR SINGH
|
0513014WL078685
|
RAHUL KUMAR SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887902441
|
|
Mr. RAHUL KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHAKA
|
BH-13-014-018-00186310/4529
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230220240922390
|
24/02/2024
|
ANITA DEVI
|
0513014WL078685
|
ANITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887902443
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128364
|
128364
|
|
|
|
|
|
|
|