|
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-13-014-011-00182800/3062
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24150620230340880
|
16/06/2023
|
Satyanarayan Yadav
|
0513014WL016143
|
Satyanarayan Yadav
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813279502
|
|
Mr. SATYA NARYAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-011-00182800/3064
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24150620230340881
|
16/06/2023
|
Chunu Ray
|
0513014WL016143
|
Chunu Ray
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813279520
|
|
CHHUNU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DHAKA
|
BH-13-014-011-00182800/3066
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24150620230340882
|
16/06/2023
|
Jaymati Devi
|
0513014WL016143
|
Jaymati Devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813279514
|
|
Mrs. JAI MATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-011-00182800/3067
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24150620230340883
|
16/06/2023
|
Suresh Ram
|
0513014WL016143
|
Suresh Ram
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813279503
|
|
Mr. SURESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-011-00182800/3068
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24150620230340884
|
16/06/2023
|
Paramshila Devi
|
0513014WL016143
|
Paramshila Devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813279511
|
|
PARMASHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-011-00182810/1232
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24150620230340923
|
16/06/2023
|
Ramjhari devi
|
0513014WL016143
|
Ramjhari devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813279522
|
|
Ms. RAM SWARUP MAHTO & RAMJHARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-011-00182800/3826
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24150620230340915
|
16/06/2023
|
Nejamun Nesha
|
0513014WL016143
|
Nejamun Nesha
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813279509
|
|
Ms. NEJAMUN NESA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-011-00182800/3824
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24150620230340914
|
16/06/2023
|
Sahil Imam
|
0513014WL016143
|
Sahil Imam
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813279518
|
|
SAHIL IMAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-011-00182800/3842
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24150620230340918
|
16/06/2023
|
Haidar Ali
|
0513014WL016143
|
Haidar Ali
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813279508
|
|
HAIDAR ALI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
10
|
DHAKA
|
BH-13-014-011-00182800/3053
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24150620230340877
|
16/06/2023
|
Amrendrta Kumar
|
0513014WL016143
|
Amrendrta Kumar
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813279504
|
|
AMRENDRA KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
DHAKA
|
BH-13-014-011-00182800/3839
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24150620230340916
|
16/06/2023
|
Safina Ansari
|
0513014WL016143
|
Safina Ansari
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813279506
|
|
SAFINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DHAKA
|
BH-13-014-011-00182800/3842
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24150620230340917
|
16/06/2023
|
Shabnam Khatoon
|
0513014WL016143
|
Shabnam Khatoon
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813279505
|
|
Mrs. SHABNAM KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
13
|
DHAKA
|
BH-13-014-011-00182800/3074
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24150620230340887
|
16/06/2023
|
Menka Devi
|
0513014WL016143
|
Menka Devi
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813279516
|
|
MENKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-011-00182800/3075
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24150620230340888
|
16/06/2023
|
Aditya Raj
|
0513014WL016143
|
Aditya Raj
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813279519
|
|
Mr. Aditya Raj
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHAKA
|
BH-13-014-011-00182800/3077
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24150620230340889
|
16/06/2023
|
Indu Devi
|
0513014WL016143
|
Indu Devi
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813279517
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-011-00182800/3082
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24150620230340890
|
16/06/2023
|
Rameshwar Ram
|
0513014WL016143
|
Rameshwar Ram
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813279507
|
|
MR RAMESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-011-00182800/3084
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24150620230340891
|
16/06/2023
|
Asha Devi
|
0513014WL016143
|
Asha Devi
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813279510
|
|
MR RAMNARESH RAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-011-00182800/3086
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24150620230340892
|
16/06/2023
|
Savitri Devi
|
0513014WL016143
|
Savitri Devi
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813279515
|
|
SavitriDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
19
|
DHAKA
|
BH-13-014-011-00182810/1154
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24150620230340921
|
16/06/2023
|
satrudhan mahto
|
0513014WL016143
|
satrudhan mahto
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813279513
|
|
SHATRUDHAN MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DHAKA
|
BH-13-014-011-00182810/1157
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24150620230340922
|
16/06/2023
|
sagita devi
|
0513014WL016143
|
sagita devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813279512
|
|
SANJITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
21
|
DHAKA
|
BH-13-014-011-00182800/3092
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24150620230340893
|
16/06/2023
|
Rinku Devi
|
0513014WL016143
|
Rinku Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813279495
|
|
RINKU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
DHAKA
|
BH-13-014-011-00182800/3093
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24150620230340894
|
16/06/2023
|
Fulzariya Devi
|
0513014WL016143
|
Fulzariya Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813279498
|
|
FULZARIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-011-00182800/3095
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24150620230340896
|
16/06/2023
|
Lalan Prasad Yadav
|
0513014WL016143
|
Lalan Prasad Yadav
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813279494
|
|
LALAN PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-011-00182800/3096
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24150620230340897
|
16/06/2023
|
Siyasundar Devi
|
0513014WL016143
|
Siyasundar Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813279493
|
|
Siyasundar Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
DHAKA
|
BH-13-014-011-00182800/3101
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24150620230340898
|
16/06/2023
|
NIKKI DEVI
|
0513014WL016143
|
NIKKI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813279489
|
|
Neki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
DHAKA
|
BH-13-014-011-00182800/3102
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24150620230340899
|
16/06/2023
|
Bedami Devi
|
0513014WL016143
|
Bedami Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813279490
|
|
BEDAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-011-00182800/3103
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24150620230340900
|
16/06/2023
|
DEODHARI RAY
|
0513014WL016143
|
DEODHARI RAY
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813279499
|
|
DEODHARI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DHAKA
|
BH-13-014-011-00182800/3108
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24150620230340901
|
16/06/2023
|
Alok Kumar
|
0513014WL016143
|
Alok Kumar
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813279496
|
|
ALOK KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
DHAKA
|
BH-13-014-011-00182800/3111
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24150620230340903
|
16/06/2023
|
Jitendra Ray
|
0513014WL016143
|
Jitendra Ray
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813279491
|
|
JITENNDAR RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
DHAKA
|
BH-13-014-011-00182800/3112
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24150620230340904
|
16/06/2023
|
Ram Pyari
|
0513014WL016143
|
Ram Pyari
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813279492
|
|
RAM PYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-011-00182800/3114
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24150620230340905
|
16/06/2023
|
Ramashray Sah
|
0513014WL016143
|
Ramashray Sah
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813279501
|
|
Mr. RAMASHRAY SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHAKA
|
BH-13-014-011-00182800/3116
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24150620230340906
|
16/06/2023
|
Rita Devi
|
0513014WL016143
|
Rita Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Rejected
|
27/06/2023
|
|
2813279484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
DHAKA
|
BH-13-014-011-00182800/3118
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24150620230340907
|
16/06/2023
|
Rubi Devi
|
0513014WL016143
|
Rubi Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813279488
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHAKA
|
BH-13-014-011-00182810/1067
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24150620230340919
|
16/06/2023
|
Kasiya Devi
|
0513014WL016143
|
Kasiya Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813279497
|
|
KASIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHAKA
|
BH-13-014-011-00182810/1069
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24150620230340920
|
16/06/2023
|
rekha devi
|
0513014WL016143
|
rekha devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813279500
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
36
|
DHAKA
|
BH-13-014-011-00182700/3834
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24150620230340875
|
16/06/2023
|
Mohammad Sadam
|
0513014WL016143
|
Mohammad Sadam
|
00662
|
BDBL0001433
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813279521
|
|
MOHAMMED SADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
37
|
DHAKA
|
BH-13-014-011-00182700/3832
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24150620230340874
|
16/06/2023
|
Samsida Khatun
|
0513014WL016143
|
Samsida Khatun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813279482
|
|
SAMSIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-011-00182700/3834
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24150620230340876
|
16/06/2023
|
Taranu Begam
|
0513014WL016143
|
Taranu Begam
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813279487
|
|
TARANU BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHAKA
|
BH-13-014-011-00182800/3122
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24150620230340908
|
16/06/2023
|
Soniya Devi
|
0513014WL016143
|
Soniya Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813279486
|
|
SONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHAKA
|
BH-13-014-011-00182800/3123
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24150620230340909
|
16/06/2023
|
Radha Kumari
|
0513014WL016143
|
Radha Kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813279485
|
|
RADHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHAKA
|
BH-13-014-011-00182800/3124
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24150620230340910
|
16/06/2023
|
Lalita Devi
|
0513014WL016143
|
Lalita Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813279483
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHAKA
|
BH-13-014-011-00182800/3127
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24150620230340912
|
16/06/2023
|
Kailashi Devi
|
0513014WL016143
|
Kailashi Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813279480
|
|
KAILASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHAKA
|
BH-13-014-011-00182800/3131
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24150620230340913
|
16/06/2023
|
Rekha Devi
|
0513014WL016143
|
Rekha Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813279481
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156864
|
156864
|
|
|
|
|
|
|
|