|
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-13-014-018-00186300/4054
(BARHARWA LAKHAN SEN)
|
0513014000NRG24070920230618160
|
07/09/2023
|
sanju devi
|
0513014WL034738
|
sanju devi
|
00045
|
BARB0PATAHI
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744869507
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-018-00186300/1051
(BARHARWA LAKHAN SEN)
|
0513014000NRG24070920230618153
|
07/09/2023
|
Sunita Devi
|
0513014WL034738
|
Sunita Devi
|
00089
|
CBIN0281076
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744869514
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHAKA
|
BH-13-014-018-00186300/1377
(BARHARWA LAKHAN SEN)
|
0513014000NRG24070920230618157
|
07/09/2023
|
Savitri Devi
|
0513014WL034738
|
Savitri Devi
|
00089
|
CBIN0281076
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744869512
|
|
MRS SAVITRI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHAKA
|
BH-13-014-018-00186300/177
(BARHARWA LAKHAN SEN)
|
0513014000NRG24070920230618158
|
07/09/2023
|
ramageya
|
0513014WL034738
|
ramageya
|
00089
|
CBIN0281076
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744869515
|
|
RAMAGYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-018-00186300/4048
(BARHARWA LAKHAN SEN)
|
0513014000NRG24070920230618159
|
07/09/2023
|
suman devi
|
0513014WL034738
|
suman devi
|
00089
|
CBIN0281076
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744869513
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-018-00186300/1052
(BARHARWA LAKHAN SEN)
|
0513014000NRG24070920230618154
|
07/09/2023
|
dipak raut
|
0513014WL034738
|
dipak raut
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744869511
|
|
MR DIPAK RAUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-018-00186300/1376
(BARHARWA LAKHAN SEN)
|
0513014000NRG24070920230618156
|
07/09/2023
|
Gaitri Devi
|
0513014WL034738
|
Gaitri Devi
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744869510
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-018-00186300/4114
(BARHARWA LAKHAN SEN)
|
0513014000NRG24070920230618162
|
07/09/2023
|
girja devi
|
0513014WL034738
|
girja devi
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744869509
|
|
Mrs. Girja Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHAKA
|
BH-13-014-018-00186300/4428
(BARHARWA LAKHAN SEN)
|
0513014000NRG24070920230618165
|
07/09/2023
|
MOTI RANI DEVI
|
0513014WL034738
|
MOTI RANI DEVI
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744869508
|
|
MOTI RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
10
|
DHAKA
|
BH-13-014-018-00186300/1347
(BARHARWA LAKHAN SEN)
|
0513014000NRG24070920230618155
|
07/09/2023
|
RINA DEVI
|
0513014WL034738
|
RINA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744869500
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-018-00186300/4070
(BARHARWA LAKHAN SEN)
|
0513014000NRG24070920230618161
|
07/09/2023
|
basant mahato
|
0513014WL034738
|
basant mahato
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744869504
|
|
BASANT MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-018-00186300/4132
(BARHARWA LAKHAN SEN)
|
0513014000NRG24070920230618163
|
07/09/2023
|
GANDHI DEVI
|
0513014WL034738
|
GANDHI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744869516
|
|
GANDHI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-018-00186300/434
(BARHARWA LAKHAN SEN)
|
0513014000NRG24070920230618164
|
07/09/2023
|
jamdar
|
0513014WL034738
|
jamdar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744869505
|
|
JIMDAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-018-00186300/4429
(BARHARWA LAKHAN SEN)
|
0513014000NRG24070920230618166
|
07/09/2023
|
BEBI DEVI
|
0513014WL034738
|
BEBI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744869503
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-018-00186300/4431
(BARHARWA LAKHAN SEN)
|
0513014000NRG24070920230618167
|
07/09/2023
|
GUNITA DEVI
|
0513014WL034738
|
GUNITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744869502
|
|
GUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-018-00186300/4437
(BARHARWA LAKHAN SEN)
|
0513014000NRG24070920230618169
|
07/09/2023
|
MALTI DEVI
|
0513014WL034738
|
MALTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744869501
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-018-00186300/4437
(BARHARWA LAKHAN SEN)
|
0513014000NRG24070920230618168
|
07/09/2023
|
UMESH SAH
|
0513014WL034738
|
UMESH SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744869506
|
|
UMESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-018-00186300/4438
(BARHARWA LAKHAN SEN)
|
0513014000NRG24070920230618170
|
07/09/2023
|
SAKHIYA DEVI
|
0513014WL034738
|
SAKHIYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744869499
|
|
SAKHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|