|
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-13-014-018-00186300/1223
(BARHARWA LAKHAN SEN)
|
0513014000NRG24010220240862577
|
01/02/2024
|
Kalavati Devi
|
0513014WL072966
|
Kalavati Devi
|
00089
|
CBIN0281076
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154575275
|
|
Mrs. KALAVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-018-00186300/1253
(BARHARWA LAKHAN SEN)
|
0513014000NRG24010220240862578
|
01/02/2024
|
Anju Devi
|
0513014WL072966
|
Anju Devi
|
00089
|
CBIN0281076
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154575279
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-018-00186300/2061
(BARHARWA LAKHAN SEN)
|
0513014000NRG24010220240862583
|
01/02/2024
|
Chanda Devi
|
0513014WL072966
|
Chanda Devi
|
00089
|
CBIN0281076
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154575263
|
|
Mrs. CHANDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-018-00186300/4012
(BARHARWA LAKHAN SEN)
|
0513014000NRG24010220240862584
|
01/02/2024
|
sima kumari
|
0513014WL072966
|
sima kumari
|
00089
|
CBIN0281076
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154575269
|
|
SIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-018-00186300/4013
(BARHARWA LAKHAN SEN)
|
0513014000NRG24010220240862585
|
01/02/2024
|
akhilesh kumar
|
0513014WL072966
|
akhilesh kumar
|
00089
|
CBIN0281076
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154575277
|
|
AKHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-018-00186300/4016
(BARHARWA LAKHAN SEN)
|
0513014000NRG24010220240862586
|
01/02/2024
|
sita devi
|
0513014WL072966
|
sita devi
|
00089
|
CBIN0281076
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154575278
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-018-00186300/4324
(BARHARWA LAKHAN SEN)
|
0513014000NRG24010220240862594
|
01/02/2024
|
Rima devi
|
0513014WL072966
|
Rima devi
|
00089
|
CBIN0281076
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154575276
|
|
Mrs. RIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-018-00186300/4315
(BARHARWA LAKHAN SEN)
|
0513014000NRG24010220240862592
|
01/02/2024
|
Arati Devi
|
0513014WL072966
|
Arati Devi
|
00089
|
CBIN0283043
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154575268
|
|
Arati Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
9
|
DHAKA
|
BH-13-014-018-00186300/1351
(BARHARWA LAKHAN SEN)
|
0513014000NRG24010220240862579
|
01/02/2024
|
prema devi
|
0513014WL072966
|
prema devi
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154575266
|
|
Mr. PREMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHAKA
|
BH-13-014-018-00186300/137
(BARHARWA LAKHAN SEN)
|
0513014000NRG24010220240862580
|
01/02/2024
|
sree
|
0513014WL072966
|
sree
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154575282
|
|
SHRI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-018-00186300/2040
(BARHARWA LAKHAN SEN)
|
0513014000NRG24010220240862582
|
01/02/2024
|
Ashutosh Kumar
|
0513014WL072966
|
Ashutosh Kumar
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154575274
|
|
MR ASHUTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-018-00186300/4065
(BARHARWA LAKHAN SEN)
|
0513014000NRG24010220240862588
|
01/02/2024
|
shital sah
|
0513014WL072966
|
shital sah
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154575272
|
|
SHITAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-018-00186300/4066
(BARHARWA LAKHAN SEN)
|
0513014000NRG24010220240862589
|
01/02/2024
|
urmila devi
|
0513014WL072966
|
urmila devi
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154575271
|
|
MISS UMRILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-018-00186300/4122
(BARHARWA LAKHAN SEN)
|
0513014000NRG24010220240862590
|
01/02/2024
|
LALMATI DEVI
|
0513014WL072966
|
LALMATI DEVI
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154575265
|
|
LALMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-018-00186300/4130
(BARHARWA LAKHAN SEN)
|
0513014000NRG24010220240862591
|
01/02/2024
|
SAVITRI DEVI
|
0513014WL072966
|
SAVITRI DEVI
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154575273
|
|
MISS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-018-00186300/4327
(BARHARWA LAKHAN SEN)
|
0513014000NRG24010220240862595
|
01/02/2024
|
Pramajyoti Devi
|
0513014WL072966
|
Pramajyoti Devi
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154575280
|
|
MISS PRAMAJYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-018-00186300/555
(BARHARWA LAKHAN SEN)
|
0513014000NRG24010220240862597
|
01/02/2024
|
Fula Devi
|
0513014WL072966
|
Fula Devi
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154575270
|
|
Mrs. FULA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHAKA
|
BH-13-014-018-00186300/724
(BARHARWA LAKHAN SEN)
|
0513014000NRG24010220240862599
|
01/02/2024
|
renu
|
0513014WL072966
|
renu
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154575264
|
|
Mrs. RENU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHAKA
|
BH-13-014-018-00186300/822
(BARHARWA LAKHAN SEN)
|
0513014000NRG24010220240862600
|
01/02/2024
|
Amrita Devi
|
0513014WL072966
|
Amrita Devi
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154575281
|
|
Amrita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
DHAKA
|
BH-13-014-018-00186300/845
(BARHARWA LAKHAN SEN)
|
0513014000NRG24010220240862601
|
01/02/2024
|
tetari
|
0513014WL072966
|
tetari
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154575267
|
|
MRS TETAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
21
|
DHAKA
|
BH-13-014-018-00186300/1412
(BARHARWA LAKHAN SEN)
|
0513014000NRG24010220240862581
|
01/02/2024
|
Upendra Thakur
|
0513014WL072966
|
Upendra Thakur
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154575284
|
|
UPENDRA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-018-00186300/402
(BARHARWA LAKHAN SEN)
|
0513014000NRG24010220240862587
|
01/02/2024
|
rajkuar
|
0513014WL072966
|
rajkuar
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154575262
|
|
RAJ KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-018-00186300/4321
(BARHARWA LAKHAN SEN)
|
0513014000NRG24010220240862593
|
01/02/2024
|
Babita Devi
|
0513014WL072966
|
Babita Devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154575283
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHAKA
|
BH-13-014-018-00186300/4436
(BARHARWA LAKHAN SEN)
|
0513014000NRG24010220240862596
|
01/02/2024
|
DUKHI DEVI
|
0513014WL072966
|
DUKHI DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154575285
|
|
DUKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-018-00186300/588
(BARHARWA LAKHAN SEN)
|
0513014000NRG24010220240862598
|
01/02/2024
|
gonaur
|
0513014WL072966
|
gonaur
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154575261
|
|
GONAUR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40356
|
40356
|
|
|
|
|
|
|
|