|
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-13-014-011-00182810/2420
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24160320240982314
|
19/03/2024
|
Lalita Devi
|
0513014WL084153
|
Lalita Devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041581182
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-011-00182810/3364
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24160320240982328
|
19/03/2024
|
vinita devi
|
0513014WL084153
|
vinita devi
|
00089
|
CBIN0282427
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041581181
|
|
Mrs. VINITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-011-00182810/2864
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24160320240982315
|
19/03/2024
|
shila devi
|
0513014WL084153
|
shila devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
17/04/2024
|
|
3041581198
|
|
SHILA DEVI WO CHITRKUT SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
DHAKA
|
BH-13-014-011-00182810/2991
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24160320240982320
|
19/03/2024
|
savita devi
|
0513014WL084153
|
savita devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041581196
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DHAKA
|
BH-13-014-011-00182810/3269
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24160320240982323
|
19/03/2024
|
NADIM ALAM
|
0513014WL084153
|
NADIM ALAM
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041581197
|
|
NADIM ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-011-00182810/1530
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24160320240982310
|
19/03/2024
|
Sadumta Devi
|
0513014WL084153
|
Sadumta Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041581199
|
|
SADUMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-011-00182810/2416
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24160320240982313
|
19/03/2024
|
Reyaz Ansari
|
0513014WL084153
|
Reyaz Ansari
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041581177
|
|
REYAZ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-011-00182810/2985
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24160320240982317
|
19/03/2024
|
madhu kumari
|
0513014WL084153
|
madhu kumari
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041581195
|
|
MADHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-011-00182810/2986
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24160320240982318
|
19/03/2024
|
nisha devi
|
0513014WL084153
|
nisha devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041581194
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-011-00182810/2987
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24160320240982319
|
19/03/2024
|
mina devi
|
0513014WL084153
|
mina devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041581179
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-011-00182810/3220
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24160320240982322
|
19/03/2024
|
sukumari devi
|
0513014WL084153
|
sukumari devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041581180
|
|
MRS SUKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-011-00182810/3273
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24160320240982325
|
19/03/2024
|
BUDHU GIRI
|
0513014WL084153
|
BUDHU GIRI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041581178
|
|
MR BUDHU GIRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-011-00182810/4124
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24160320240982331
|
19/03/2024
|
PARMA NAND PRASAD YADAV
|
0513014WL084153
|
PARMA NAND PRASAD YADAV
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041581183
|
|
MR PARMA NAND PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
14
|
DHAKA
|
BH-13-014-011-00182810/2339
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24160320240982311
|
19/03/2024
|
NARESH MAHTO
|
0513014WL084153
|
NARESH MAHTO
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041581192
|
|
NARESH MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DHAKA
|
BH-13-014-011-00182810/2401
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24160320240982312
|
19/03/2024
|
ajijurrahman
|
0513014WL084153
|
ajijurrahman
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
17/04/2024
|
|
3041581190
|
|
AZIBUR RAHMAN SO SHAIKH AMARUDDIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
DHAKA
|
BH-13-014-011-00182810/2869
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24160320240982316
|
19/03/2024
|
mustakim khatoon
|
0513014WL084153
|
mustakim khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041581193
|
|
MUSTAKIM KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-011-00182810/3271
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24160320240982324
|
19/03/2024
|
SHAYARA KHATUN
|
0513014WL084153
|
SHAYARA KHATUN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041581187
|
|
MRS SHAYARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-011-00182810/3361
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24160320240982327
|
19/03/2024
|
ramkali devi
|
0513014WL084153
|
ramkali devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041581189
|
|
RAMKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-011-00182810/3883
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24160320240982329
|
19/03/2024
|
SHABBIR ANSARI
|
0513014WL084153
|
SHABBIR ANSARI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041581191
|
|
SHABBIR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-011-00182810/54
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24160320240982332
|
19/03/2024
|
Amichan raut
|
0513014WL084153
|
Amichan raut
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041581188
|
|
AMICHAN RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
21
|
DHAKA
|
BH-13-014-011-00182810/3200
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24160320240982321
|
19/03/2024
|
dinesh bhagat
|
0513014WL084153
|
dinesh bhagat
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041581186
|
|
DINESH BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-011-00182810/3276
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24160320240982326
|
19/03/2024
|
KHATIJA BEGAM
|
0513014WL084153
|
KHATIJA BEGAM
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041581185
|
|
KHATIJA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-011-00182810/3967
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24160320240982330
|
19/03/2024
|
ANTIMA KUMARI
|
0513014WL084153
|
ANTIMA KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041581184
|
|
ANTIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83904
|
83904
|
|
|
|
|
|
|
|