|
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-13-014-011-00182800/3060
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24131020230641443
|
13/10/2023
|
Arvind Kumar
|
0513014WL043176
|
Arvind Kumar
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937262821
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DHAKA
|
BH-13-014-011-00182810/1986
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24131020230641453
|
13/10/2023
|
RAMSATI DEVI
|
0513014WL043176
|
RAMSATI DEVI
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937262820
|
|
RAMSATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DHAKA
|
BH-13-014-011-00182810/3973
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24131020230641459
|
13/10/2023
|
lalpati devi
|
0513014WL043176
|
lalpati devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937262822
|
|
LALPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-011-00182810/519
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24131020230641460
|
13/10/2023
|
balida ray
|
0513014WL043176
|
balida ray
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937262817
|
|
BALINDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-011-00182810/1777
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24131020230641452
|
13/10/2023
|
Sugandhi Devi
|
0513014WL043176
|
Sugandhi Devi
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937262819
|
|
SUGANDHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-011-00182700/3982
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24131020230641440
|
13/10/2023
|
Husne Ara begam
|
0513014WL043176
|
Husne Ara begam
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937262813
|
|
HUSNE ARA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DHAKA
|
BH-13-014-011-00182800/3053
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24131020230641442
|
13/10/2023
|
Amrendrta Kumar
|
0513014WL043176
|
Amrendrta Kumar
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
03/11/2023
|
|
6937262811
|
|
AMRENDRA KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
DHAKA
|
BH-13-014-011-00182810/3749
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24131020230641455
|
13/10/2023
|
Sushila Devi
|
0513014WL043176
|
Sushila Devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937262812
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DHAKA
|
BH-13-014-011-00182810/3972
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24131020230641458
|
13/10/2023
|
rekha kumari
|
0513014WL043176
|
rekha kumari
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937262814
|
|
REKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
10
|
DHAKA
|
BH-13-014-011-00182700/3987
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24131020230641441
|
13/10/2023
|
Manjarul Haq
|
0513014WL043176
|
Manjarul Haq
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937262818
|
|
MR MANJARUL HAQ
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-011-00182810/1571
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24131020230641450
|
13/10/2023
|
Sokhilal Ray
|
0513014WL043176
|
Sokhilal Ray
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937262815
|
|
SOKHILAL RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-011-00182810/1700
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24131020230641451
|
13/10/2023
|
Krishna Prasad Yadav
|
0513014WL043176
|
Krishna Prasad Yadav
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937262816
|
|
KRISHNA PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
13
|
DHAKA
|
BH-13-014-011-00182800/3094
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24131020230641444
|
13/10/2023
|
Lakshmi Ray
|
0513014WL043176
|
Lakshmi Ray
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937262810
|
|
LAKSHMI RAY & GIRJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHAKA
|
BH-13-014-011-00182800/3095
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24131020230641445
|
13/10/2023
|
Lalan Prasad Yadav
|
0513014WL043176
|
Lalan Prasad Yadav
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937262809
|
|
LALAN PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-011-00182800/3096
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24131020230641446
|
13/10/2023
|
Siyasundar Devi
|
0513014WL043176
|
Siyasundar Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937262808
|
|
Siyasundar Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
DHAKA
|
BH-13-014-011-00182810/1514
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24131020230641449
|
13/10/2023
|
Parmanand Ray
|
0513014WL043176
|
Parmanand Ray
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937262807
|
|
PARMANAND RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
17
|
DHAKA
|
BH-13-014-011-00182700/3974
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24131020230641438
|
13/10/2023
|
MERENAJ BEGAM
|
0513014WL043176
|
MERENAJ BEGAM
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937262801
|
|
MERENAJ BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-011-00182700/3977
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24131020230641439
|
13/10/2023
|
NOOR MD
|
0513014WL043176
|
NOOR MD
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937262806
|
|
NOOR MD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-011-00182800/3123
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24131020230641447
|
13/10/2023
|
Radha Kumari
|
0513014WL043176
|
Radha Kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937262805
|
|
RADHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-011-00182800/3124
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24131020230641448
|
13/10/2023
|
Lalita Devi
|
0513014WL043176
|
Lalita Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937262804
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-011-00182810/3655
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24131020230641454
|
13/10/2023
|
shiv kumari
|
0513014WL043176
|
shiv kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937262803
|
|
SHIV KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-011-00182810/3946
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24131020230641456
|
13/10/2023
|
AABLA DEVI
|
0513014WL043176
|
AABLA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937262802
|
|
AABLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-011-00182810/3970
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24131020230641457
|
13/10/2023
|
shobha devi
|
0513014WL043176
|
shobha devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937262800
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83904
|
83904
|
|
|
|
|
|
|
|