|
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)
|
0513014000NRG24190920230623220
|
20/09/2023
|
SIYANAND SINGH
|
0513014WL036564
|
SIYANAND SINGH
|
00032
|
UTIB0001231
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875604674
|
|
SIYANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-018-00186300/4445
(BARHARWA LAKHAN SEN)
|
0513014000NRG24190920230623216
|
20/09/2023
|
SHYAM KISHOR SINGH
|
0513014WL036560
|
SHYAM KISHOR SINGH
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875604665
|
|
MR SHAM KISHORE SINGH SO RAMDIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHAKA
|
BH-13-014-018-00186310/4116
(BARHARWA LAKHAN SEN)
|
0513014000NRG24190920230623196
|
20/09/2023
|
Nawalkishor Singh
|
0513014WL036540
|
Nawalkishor Singh
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875604675
|
|
Mr. NAWAL KISHOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-018-00186310/4295
(BARHARWA LAKHAN SEN)
|
0513014000NRG24190920230623254
|
20/09/2023
|
Ajay Singh
|
0513014WL036594
|
Ajay Singh
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875604672
|
|
Mr. AJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-018-00186310/4297
(BARHARWA LAKHAN SEN)
|
0513014000NRG24190920230623255
|
20/09/2023
|
Surajbhan Singh
|
0513014WL036595
|
Surajbhan Singh
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875604661
|
|
Mr. SURAJBHAN SINGH URF DEEPAK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-018-00186310/4464
(BARHARWA LAKHAN SEN)
|
0513014000NRG24190920230623249
|
20/09/2023
|
GAYTRI DEVI
|
0513014WL036589
|
GAYTRI DEVI
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875604673
|
|
GAYTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-018-00186310/4541
(BARHARWA LAKHAN SEN)
|
0513014000NRG24190920230623191
|
20/09/2023
|
MOHAN SINGH
|
0513014WL036535
|
MOHAN SINGH
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875604664
|
|
Mr. SINGH MOHAN
|
INDIAN BANK(607105)
|
|
8
|
DHAKA
|
BH-13-014-018-00186310/946
(BARHARWA LAKHAN SEN)
|
0513014000NRG24190920230623195
|
20/09/2023
|
Indrjeet Singh
|
0513014WL036539
|
Indrjeet Singh
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875604660
|
|
INDRAJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
9
|
DHAKA
|
BH-13-014-018-00186300/1086
(BARHARWA LAKHAN SEN)
|
0513014000NRG24190920230623225
|
20/09/2023
|
Satendar Prakash Panday
|
0513014WL036569
|
Satendar Prakash Panday
|
00089
|
CBIN0282424
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875604662
|
|
Mr. SATYENDRA PRAKASH PANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
DHAKA
|
BH-13-014-018-00186310/2040
(BARHARWA LAKHAN SEN)
|
0513014000NRG24190920230623194
|
20/09/2023
|
Mukesh Singh
|
0513014WL036538
|
Mukesh Singh
|
00089
|
CBIN0283043
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875604663
|
|
MUKESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
DHAKA
|
BH-13-014-018-00186300/4294
(BARHARWA LAKHAN SEN)
|
0513014000NRG24190920230623198
|
20/09/2023
|
Siyaram Singh
|
0513014WL036542
|
Siyaram Singh
|
00415
|
SBIN0001231
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875604658
|
|
SIYARAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
DHAKA
|
BH-13-014-018-00186310/1435
(BARHARWA LAKHAN SEN)
|
0513014000NRG24190920230623257
|
20/09/2023
|
Anil Singh
|
0513014WL036597
|
Anil Singh
|
00415
|
SBIN0002989
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875604670
|
|
ANIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
DHAKA
|
BH-13-014-018-00186300/3474
(BARHARWA LAKHAN SEN)
|
0513014000NRG24190920230623214
|
20/09/2023
|
Urmila kunwar
|
0513014WL036558
|
Urmila kunwar
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875604668
|
|
MRS URMILA KUWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-018-00186300/4049
(BARHARWA LAKHAN SEN)
|
0513014000NRG24190920230623228
|
20/09/2023
|
arvind kumar tiwari
|
0513014WL036572
|
arvind kumar tiwari
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875604666
|
|
MR ARVIND KUMAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-018-00186310/3228
(BARHARWA LAKHAN SEN)
|
0513014000NRG24190920230623251
|
20/09/2023
|
Umesh Singh
|
0513014WL036591
|
Umesh Singh
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875604667
|
|
MR UMESH SINGH SOBACHCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-018-00186310/4463
(BARHARWA LAKHAN SEN)
|
0513014000NRG24190920230623246
|
20/09/2023
|
KAMESHWAR SINGH
|
0513014WL036586
|
KAMESHWAR SINGH
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875604659
|
|
KAMESHWAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
DHAKA
|
BH-13-014-018-00186310/4465
(BARHARWA LAKHAN SEN)
|
0513014000NRG24190920230623258
|
20/09/2023
|
SHASHIBHUSHAN SINGH
|
0513014WL036598
|
SHASHIBHUSHAN SINGH
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875604669
|
|
MR SHASHI BHUSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-018-00186320/4265
(BARHARWA LAKHAN SEN)
|
0513014000NRG24190920230623197
|
20/09/2023
|
Kishan Nandan Dubey
|
0513014WL036541
|
Kishan Nandan Dubey
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875604671
|
|
KISHAN NANDAN DUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
19
|
DHAKA
|
BH-13-014-018-00186310/3215
(BARHARWA LAKHAN SEN)
|
0513014000NRG24190920230623222
|
20/09/2023
|
PRAMOD KUMAR SINGH
|
0513014WL036566
|
PRAMOD KUMAR SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875604676
|
|
PRAMOD KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-018-00186310/4298
(BARHARWA LAKHAN SEN)
|
0513014000NRG24190920230623205
|
20/09/2023
|
Vijay Singh
|
0513014WL036549
|
Vijay Singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875604657
|
|
VIJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|