|
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-13-014-011-00182810/1504
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24301020230654049
|
01/11/2023
|
Ramayan Dubey
|
0513014WL047849
|
Ramayan Dubey
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7129084160
|
|
Mr. RAMAYAN DUBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-011-00182810/2420
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24301020230654058
|
01/11/2023
|
Lalita Devi
|
0513014WL047849
|
Lalita Devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7129084164
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-011-00182810/4125
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24301020230654080
|
01/11/2023
|
CHANDRAMA DEVI
|
0513014WL047849
|
CHANDRAMA DEVI
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7129084163
|
|
Mrs. Chandrama Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-011-00182810/4136
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24301020230654082
|
01/11/2023
|
TETARI KUMARI
|
0513014WL047849
|
TETARI KUMARI
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7129084155
|
|
TETARI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-011-00182810/1469
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24301020230654045
|
01/11/2023
|
Sabujiya Devi
|
0513014WL047849
|
Sabujiya Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7129084158
|
|
MR BACHCHU BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-011-00182810/1478
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24301020230654047
|
01/11/2023
|
Gautam Dubey
|
0513014WL047849
|
Gautam Dubey
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7129084153
|
|
MR GAUTAM DUBEY
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-011-00182810/1757
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24301020230654053
|
01/11/2023
|
Amerika Devi
|
0513014WL047849
|
Amerika Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7129084157
|
|
MRS AMERIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-011-00182810/2416
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24301020230654057
|
01/11/2023
|
Reyaz Ansari
|
0513014WL047849
|
Reyaz Ansari
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7129084156
|
|
REYAZ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-011-00182810/3002
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24301020230654064
|
01/11/2023
|
harinarayan yadav
|
0513014WL047849
|
harinarayan yadav
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7129084162
|
|
HARI NARAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-011-00182810/3198
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24301020230654065
|
01/11/2023
|
lakshami kumar
|
0513014WL047849
|
lakshami kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7129084159
|
|
Lakshmi Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
DHAKA
|
BH-13-014-011-00182810/3220
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24301020230654070
|
01/11/2023
|
sukumari devi
|
0513014WL047849
|
sukumari devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7129084161
|
|
MRS SUKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-011-00182810/4124
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24301020230654079
|
01/11/2023
|
PARMA NAND PRASAD YADAV
|
0513014WL047849
|
PARMA NAND PRASAD YADAV
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7129084154
|
|
MR PARMA NAND PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
13
|
DHAKA
|
BH-13-014-011-00182810/1345
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24301020230654043
|
01/11/2023
|
ANITA DEVI
|
0513014WL047849
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7129084167
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DHAKA
|
BH-13-014-011-00182810/1456
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24301020230654044
|
01/11/2023
|
Satendar Sha
|
0513014WL047849
|
Satendar Sha
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7129084166
|
|
SATENDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-011-00182810/1470
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24301020230654046
|
01/11/2023
|
Dukhee Devi
|
0513014WL047849
|
Dukhee Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7129084170
|
|
DUKHEE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-011-00182810/1510
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24301020230654051
|
01/11/2023
|
Raju Kumar Yadav
|
0513014WL047849
|
Raju Kumar Yadav
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7129084165
|
|
RAJ KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DHAKA
|
BH-13-014-011-00182810/1710
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24301020230654052
|
01/11/2023
|
SERAN KHATOON
|
0513014WL047849
|
SERAN KHATOON
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7129084169
|
|
SERAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-011-00182810/2339
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24301020230654055
|
01/11/2023
|
NARESH MAHTO
|
0513014WL047849
|
NARESH MAHTO
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7129084149
|
|
NARESH MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DHAKA
|
BH-13-014-011-00182810/2997
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24301020230654062
|
01/11/2023
|
naval kishor ray
|
0513014WL047849
|
naval kishor ray
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7129084150
|
|
NAVAL KISHOR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DHAKA
|
BH-13-014-011-00182810/3210
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24301020230654068
|
01/11/2023
|
PRAMILA DEVI
|
0513014WL047849
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7129084151
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-011-00182810/3271
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24301020230654071
|
01/11/2023
|
SHAYARA KHATUN
|
0513014WL047849
|
SHAYARA KHATUN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7129084171
|
|
MRS SHAYARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHAKA
|
BH-13-014-011-00182810/3356
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24301020230654074
|
01/11/2023
|
radhika devi
|
0513014WL047849
|
radhika devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7129084152
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-011-00182810/3361
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24301020230654075
|
01/11/2023
|
ramkali devi
|
0513014WL047849
|
ramkali devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7129084168
|
|
RAMKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
24
|
DHAKA
|
BH-13-014-011-00182810/2338
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24301020230654054
|
01/11/2023
|
RAVISHANKAR DUBEY
|
0513014WL047849
|
RAVISHANKAR DUBEY
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7129084182
|
|
RAVI SHANKAR DUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-011-00182810/2401
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24301020230654056
|
01/11/2023
|
ajijurrahman
|
0513014WL047849
|
ajijurrahman
|
00691
|
IPOS0000001
|
3648
|
3648
|
Rejected
|
07/11/2023
|
|
7129084178
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
DHAKA
|
BH-13-014-011-00182810/2422
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24301020230654059
|
01/11/2023
|
Kanhaiya Dubey
|
0513014WL047849
|
Kanhaiya Dubey
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7129084177
|
|
KANHAIYA DUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-011-00182810/2671
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24301020230654060
|
01/11/2023
|
Jamila Khatoon
|
0513014WL047849
|
Jamila Khatoon
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7129084184
|
|
JAMILA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-011-00182810/2978
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24301020230654061
|
01/11/2023
|
najir husain
|
0513014WL047849
|
najir husain
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7129084185
|
|
MRS HASIBUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHAKA
|
BH-13-014-011-00182810/2999
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24301020230654063
|
01/11/2023
|
lavkush kumar
|
0513014WL047849
|
lavkush kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7129084181
|
|
LAWKUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-011-00182810/3200
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24301020230654066
|
01/11/2023
|
dinesh bhagat
|
0513014WL047849
|
dinesh bhagat
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7129084176
|
|
DINESH BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-011-00182810/3205
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24301020230654067
|
01/11/2023
|
TASLIMA KHATUN
|
0513014WL047849
|
TASLIMA KHATUN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7129084179
|
|
TASLIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHAKA
|
BH-13-014-011-00182810/3213
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24301020230654069
|
01/11/2023
|
sushila devi
|
0513014WL047849
|
sushila devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7129084180
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHAKA
|
BH-13-014-011-00182810/3276
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24301020230654072
|
01/11/2023
|
KHATIJA BEGAM
|
0513014WL047849
|
KHATIJA BEGAM
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7129084183
|
|
KHATIJA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHAKA
|
BH-13-014-011-00182810/3286
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24301020230654073
|
01/11/2023
|
RAJ KUMARI DEVI
|
0513014WL047849
|
RAJ KUMARI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Rejected
|
07/11/2023
|
|
7129084186
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
DHAKA
|
BH-13-014-011-00182810/3940
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24301020230654076
|
01/11/2023
|
GAYATRI DEVI
|
0513014WL047849
|
GAYATRI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7129084172
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHAKA
|
BH-13-014-011-00182810/4120
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24301020230654077
|
01/11/2023
|
NITENDRA KUMAR
|
0513014WL047849
|
NITENDRA KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7129084173
|
|
NITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAKA
|
BH-13-014-011-00182810/4123
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24301020230654078
|
01/11/2023
|
SAHESWAR SAH
|
0513014WL047849
|
SAHESWAR SAH
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7129084174
|
|
SAHESWAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-011-00182810/4129
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24301020230654081
|
01/11/2023
|
RADHIKA DEVI
|
0513014WL047849
|
RADHIKA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7129084175
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138624
|
138624
|
|
|
|
|
|
|
|