|
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-13-014-018-00186310/4289
(BARHARWA LAKHAN SEN)
|
0513014000NRG24011220230712144
|
06/12/2023
|
Asmita Devi
|
0513014WL056451
|
Asmita Devi
|
00089
|
CBIN0281076
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909248024
|
|
Mrs. Asmita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-018-00186310/4292
(BARHARWA LAKHAN SEN)
|
0513014000NRG24011220230712141
|
06/12/2023
|
Ragni Devi
|
0513014WL056449
|
Ragni Devi
|
00354
|
PUNB0229200
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909248028
|
|
RAGNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-018-00186300/4023
(BARHARWA LAKHAN SEN)
|
0513014000NRG24011220230712142
|
06/12/2023
|
shyamkishor chandra
|
0513014WL056450
|
shyamkishor chandra
|
00415
|
SBIN0008394
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909248036
|
|
MR SHYAMKISHOR CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-018-00186300/3319
(BARHARWA LAKHAN SEN)
|
0513014000NRG24011220230712139
|
06/12/2023
|
Ashish Kumar Varama
|
0513014WL056448
|
Ashish Kumar Varama
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909248033
|
|
MR ASHISH KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHAKA
|
BH-13-014-018-00186300/41
(BARHARWA LAKHAN SEN)
|
0513014000NRG24011220230712143
|
06/12/2023
|
kishun
|
0513014WL056450
|
kishun
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909248032
|
|
MR KISHUN RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-018-00186300/4213
(BARHARWA LAKHAN SEN)
|
0513014000NRG24011220230712137
|
06/12/2023
|
Gudi Devi
|
0513014WL056447
|
Gudi Devi
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909248029
|
|
Mr. GUDHI DEVI W/O=SHIYARAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-018-00186300/4229
(BARHARWA LAKHAN SEN)
|
0513014000NRG24011220230712140
|
06/12/2023
|
Urmila Devi
|
0513014WL056449
|
Urmila Devi
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909248034
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-018-00186300/4337
(BARHARWA LAKHAN SEN)
|
0513014000NRG24011220230712138
|
06/12/2023
|
NITISH KUMAR
|
0513014WL056447
|
NITISH KUMAR
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909248035
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-018-00186300/754
(BARHARWA LAKHAN SEN)
|
0513014000NRG24011220230712148
|
06/12/2023
|
Kamal Devi
|
0513014WL056453
|
Kamal Devi
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909248030
|
|
KAMAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-018-00186310/3920
(BARHARWA LAKHAN SEN)
|
0513014000NRG24011220230712147
|
06/12/2023
|
parwati devi
|
0513014WL056452
|
parwati devi
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909248031
|
|
MISS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
11
|
DHAKA
|
BH-13-014-018-00186300/1999
(BARHARWA LAKHAN SEN)
|
0513014000NRG24011220230712146
|
06/12/2023
|
Urmila Devi
|
0513014WL056452
|
Urmila Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909248025
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-018-00186310/332
(BARHARWA LAKHAN SEN)
|
0513014000NRG24011220230712149
|
06/12/2023
|
Kapil Dev Raut
|
0513014WL056453
|
Kapil Dev Raut
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909248027
|
|
KAPILDEV RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-018-00186310/4302
(BARHARWA LAKHAN SEN)
|
0513014000NRG24011220230712145
|
06/12/2023
|
Sushila Devi
|
0513014WL056451
|
Sushila Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909248026
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22116
|
22116
|
|
|
|
|
|
|
|