|
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-13-014-011-00182810/3267
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24210920230626284
|
22/09/2023
|
ANUJ KUMAR
|
0513014WL037842
|
ANUJ KUMAR
|
00048
|
BKID0004440
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929998646
|
|
ANUJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-011-00182810/2998
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24210920230626283
|
22/09/2023
|
puspa kumari
|
0513014WL037842
|
puspa kumari
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929998637
|
|
Mrs. Puspa Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-011-00182810/1526
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24210920230626256
|
22/09/2023
|
Ramyan Devi
|
0513014WL037842
|
Ramyan Devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929998641
|
|
RAMYAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-011-00182810/2405
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24210920230626263
|
22/09/2023
|
Prabha Devi
|
0513014WL037842
|
Prabha Devi
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5929998651
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DHAKA
|
BH-13-014-011-00182810/2406
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24210920230626264
|
22/09/2023
|
Ram Krit Roy
|
0513014WL037842
|
Ram Krit Roy
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5929998650
|
|
RAM KRIT RAY PRABHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
DHAKA
|
BH-13-014-011-00182810/2412
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24210920230626265
|
22/09/2023
|
Sanju Devi
|
0513014WL037842
|
Sanju Devi
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5929998648
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DHAKA
|
BH-13-014-011-00182810/2413
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24210920230626266
|
22/09/2023
|
Chanda Devi
|
0513014WL037842
|
Chanda Devi
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5929998647
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DHAKA
|
BH-13-014-011-00182810/2414
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24210920230626267
|
22/09/2023
|
Kavita Devi
|
0513014WL037842
|
Kavita Devi
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5929998649
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-011-00182810/2971
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24210920230626271
|
22/09/2023
|
rambha devi
|
0513014WL037842
|
rambha devi
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5929998640
|
|
RAMBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DHAKA
|
BH-13-014-011-00182810/2980
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24210920230626275
|
22/09/2023
|
om prakash kumar
|
0513014WL037842
|
om prakash kumar
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929998633
|
|
OM PRAKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-011-00182810/2991
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24210920230626282
|
22/09/2023
|
savita devi
|
0513014WL037842
|
savita devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929998642
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
12
|
DHAKA
|
BH-13-014-011-00182810/1530
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24210920230626257
|
22/09/2023
|
Sadumta Devi
|
0513014WL037842
|
Sadumta Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929998634
|
|
SADUMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-011-00182810/1580
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24210920230626259
|
22/09/2023
|
Arvind Kumar
|
0513014WL037842
|
Arvind Kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929998636
|
|
ARVIND KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
DHAKA
|
BH-13-014-011-00182810/2973
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24210920230626272
|
22/09/2023
|
raj kumar dube
|
0513014WL037842
|
raj kumar dube
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929998638
|
|
Raj Kumar Dube
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
DHAKA
|
BH-13-014-011-00182810/2975
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24210920230626273
|
22/09/2023
|
nitesh dube
|
0513014WL037842
|
nitesh dube
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929998632
|
|
NITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-011-00182810/2985
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24210920230626277
|
22/09/2023
|
madhu kumari
|
0513014WL037842
|
madhu kumari
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929998645
|
|
MADHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-011-00182810/2986
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24210920230626278
|
22/09/2023
|
nisha devi
|
0513014WL037842
|
nisha devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929998639
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-011-00182810/2987
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24210920230626279
|
22/09/2023
|
mina devi
|
0513014WL037842
|
mina devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929998643
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-011-00182810/2989
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24210920230626280
|
22/09/2023
|
nilam devi
|
0513014WL037842
|
nilam devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929998644
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-011-00182810/2990
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24210920230626281
|
22/09/2023
|
vijay mahato
|
0513014WL037842
|
vijay mahato
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929998631
|
|
MR VIJAY MAHATO
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHAKA
|
BH-13-014-011-00182810/3273
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24210920230626285
|
22/09/2023
|
BUDHU GIRI
|
0513014WL037842
|
BUDHU GIRI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929998635
|
|
MR BUDHU GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
22
|
DHAKA
|
BH-13-014-011-00182810/1488
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24210920230626255
|
22/09/2023
|
Kushali Devi
|
0513014WL037842
|
Kushali Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929998626
|
|
KUSHALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-011-00182810/1531
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24210920230626258
|
22/09/2023
|
Ramsakhi Devi
|
0513014WL037842
|
Ramsakhi Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929998630
|
|
RAMSAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-011-00182810/1666
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24210920230626260
|
22/09/2023
|
Lalita Devi
|
0513014WL037842
|
Lalita Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929998628
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DHAKA
|
BH-13-014-011-00182810/1844
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24210920230626261
|
22/09/2023
|
Nirmala Devi
|
0513014WL037842
|
Nirmala Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929998623
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-011-00182810/1869
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24210920230626262
|
22/09/2023
|
Shardha Devi
|
0513014WL037842
|
Shardha Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929998624
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-011-00182810/2665
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24210920230626268
|
22/09/2023
|
Israt Khatoon
|
0513014WL037842
|
Israt Khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5929998625
|
|
ISRAT KHATOON WO MD JAHUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
DHAKA
|
BH-13-014-011-00182810/2864
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24210920230626269
|
22/09/2023
|
shila devi
|
0513014WL037842
|
shila devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5929998627
|
|
SHILA DEVI WO CHITRKUT SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
DHAKA
|
BH-13-014-011-00182810/2869
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24210920230626270
|
22/09/2023
|
mustakim khatoon
|
0513014WL037842
|
mustakim khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5929998629
|
|
MUSTAKIM KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
30
|
DHAKA
|
BH-13-014-011-00182810/2979
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24210920230626274
|
22/09/2023
|
islam ansari
|
0513014WL037842
|
islam ansari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929998622
|
|
ISLAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-011-00182810/2981
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24210920230626276
|
22/09/2023
|
mukesh kumar
|
0513014WL037842
|
mukesh kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929998619
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DHAKA
|
BH-13-014-011-00182810/3281
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24210920230626286
|
22/09/2023
|
FIROJ ANSARI
|
0513014WL037842
|
FIROJ ANSARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929998620
|
|
FIROJ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHAKA
|
BH-13-014-011-00182810/3876
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24210920230626287
|
22/09/2023
|
SAMIRA KHATOON
|
0513014WL037842
|
SAMIRA KHATOON
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929998621
|
|
SAMIRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHAKA
|
BH-13-014-011-00182810/3885
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24210920230626288
|
22/09/2023
|
SUMITRA DEVI
|
0513014WL037842
|
SUMITRA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929998618
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHAKA
|
BH-13-014-011-00182810/3966
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24210920230626289
|
22/09/2023
|
SURMILA DEVI
|
0513014WL037842
|
SURMILA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929998616
|
|
Mrs. SURMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHAKA
|
BH-13-014-011-00182810/3967
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24210920230626290
|
22/09/2023
|
ANTIMA KUMARI
|
0513014WL037842
|
ANTIMA KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929998617
|
|
ANTIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129276
|
129276
|
|
|
|
|
|
|
|