|
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-13-014-018-00186300/1590
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120320240973304
|
14/03/2024
|
Vigan Mahato
|
0513014WL083091
|
Vigan Mahato
|
00089
|
CBIN0281076
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3044126413
|
|
BIGAN MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-018-00186300/3706
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120320240973306
|
14/03/2024
|
chanchala devi
|
0513014WL083091
|
chanchala devi
|
00089
|
CBIN0281076
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3044126418
|
|
CHANCHALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-018-00186300/3713
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120320240973307
|
14/03/2024
|
Ashok matho
|
0513014WL083091
|
Ashok matho
|
00089
|
CBIN0281076
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3044126410
|
|
Mr. Ashok Mahato
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-018-00186300/4075
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120320240973309
|
14/03/2024
|
kanti devi
|
0513014WL083091
|
kanti devi
|
00089
|
CBIN0281076
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3044126409
|
|
Ms. Kanti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-018-00186310/1328
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120320240973310
|
14/03/2024
|
saheb
|
0513014WL083091
|
saheb
|
00089
|
CBIN0281076
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3044126387
|
|
Mr. SAHEB THAKUR AND KAUSHALYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-018-00186310/158
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120320240973311
|
14/03/2024
|
Pujan Mahato
|
0513014WL083091
|
Pujan Mahato
|
00089
|
CBIN0281076
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3044126386
|
|
Mr. PUJAN MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-018-00186310/1838
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120320240973312
|
14/03/2024
|
PRABHAKAR KUMAR
|
0513014WL083091
|
PRABHAKAR KUMAR
|
00089
|
CBIN0281076
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3044126407
|
|
PRABHAKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-018-00186310/3827
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120320240973314
|
14/03/2024
|
suresh dinanath singh
|
0513014WL083091
|
suresh dinanath singh
|
00089
|
CBIN0281076
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3044126408
|
|
Mr. SURESH D. SINGH
|
INDIAN BANK(607105)
|
|
9
|
DHAKA
|
BH-13-014-018-00186310/3868
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120320240973317
|
14/03/2024
|
kusum devi
|
0513014WL083091
|
kusum devi
|
00089
|
CBIN0281076
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3044126398
|
|
KUSUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-018-00186310/3944
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120320240973323
|
14/03/2024
|
sima devi
|
0513014WL083091
|
sima devi
|
00089
|
CBIN0281076
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3044126415
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-018-00186310/3949
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120320240973325
|
14/03/2024
|
malti devi
|
0513014WL083091
|
malti devi
|
00089
|
CBIN0281076
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3044126417
|
|
MS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-018-00186310/3974
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120320240973326
|
14/03/2024
|
laita devi
|
0513014WL083091
|
laita devi
|
00089
|
CBIN0281076
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3044126416
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-018-00186310/3975
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120320240973327
|
14/03/2024
|
manjuri devi
|
0513014WL083091
|
manjuri devi
|
00089
|
CBIN0281076
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3044126414
|
|
MANJURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-018-00186310/3977
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120320240973328
|
14/03/2024
|
radhika devi
|
0513014WL083091
|
radhika devi
|
00089
|
CBIN0281076
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3044126411
|
|
Mrs. Radhika Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHAKA
|
BH-13-014-018-00186310/3980
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120320240973329
|
14/03/2024
|
sukumari devi
|
0513014WL083091
|
sukumari devi
|
00089
|
CBIN0281076
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3044126392
|
|
SHIVKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-018-00186310/3990
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120320240973331
|
14/03/2024
|
harichandra mahato
|
0513014WL083091
|
harichandra mahato
|
00089
|
CBIN0281076
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3044126419
|
|
HARICHANDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-018-00186310/3991
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120320240973332
|
14/03/2024
|
budhiya devi
|
0513014WL083091
|
budhiya devi
|
00089
|
CBIN0281076
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3044126412
|
|
Mrs. Budhiya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHAKA
|
BH-13-014-018-00186310/4249
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120320240973338
|
14/03/2024
|
arvind singh
|
0513014WL083091
|
arvind singh
|
00089
|
CBIN0281076
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3044126388
|
|
ARVIND SINGH & USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63360
|
63360
|
|
|
|
|
|
|
|
|
19
|
DHAKA
|
BH-13-014-018-00186310/4335
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120320240973339
|
14/03/2024
|
MAHESH KUMAR
|
0513014WL083091
|
MAHESH KUMAR
|
00089
|
CBIN0283043
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3044126400
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
20
|
DHAKA
|
BH-13-014-018-00186310/4544
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120320240973346
|
14/03/2024
|
SHYAM NANDAN KUMAR DAS
|
0513014WL083091
|
SHYAM NANDAN KUMAR DAS
|
00354
|
PUNB0179100
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3044126384
|
|
SHYAM NANDAN KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
21
|
DHAKA
|
BH-13-014-018-00186300/1582
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120320240973303
|
14/03/2024
|
Satahu Mahato
|
0513014WL083091
|
Satahu Mahato
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3044126383
|
|
MR SATAHU MAHATO
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHAKA
|
BH-13-014-018-00186300/3680
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120320240973305
|
14/03/2024
|
Sivkumar aingh
|
0513014WL083091
|
Sivkumar aingh
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3044126394
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHAKA
|
BH-13-014-018-00186300/4073
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120320240973308
|
14/03/2024
|
ram kumar singh
|
0513014WL083091
|
ram kumar singh
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3044126390
|
|
RAM KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-018-00186310/2043
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120320240973313
|
14/03/2024
|
Chandr Kala Devi
|
0513014WL083091
|
Chandr Kala Devi
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3044126391
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHAKA
|
BH-13-014-018-00186310/3834
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120320240973315
|
14/03/2024
|
arun kumar singh
|
0513014WL083091
|
arun kumar singh
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3044126382
|
|
MR ARUN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHAKA
|
BH-13-014-018-00186310/3863
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120320240973316
|
14/03/2024
|
kaushaleya
|
0513014WL083091
|
kaushaleya
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3044126389
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHAKA
|
BH-13-014-018-00186310/3902
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120320240973318
|
14/03/2024
|
ANOJ KUMAR SINGH
|
0513014WL083091
|
ANOJ KUMAR SINGH
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3044126393
|
|
ANOJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-018-00186310/3903
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120320240973319
|
14/03/2024
|
ABHIMANYU KUMAR
|
0513014WL083091
|
ABHIMANYU KUMAR
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3044126405
|
|
ABHIMANYU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-018-00186310/3903
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120320240973320
|
14/03/2024
|
DIPAK KUMAR
|
0513014WL083091
|
DIPAK KUMAR
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3044126406
|
|
DIPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-018-00186310/3936
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120320240973321
|
14/03/2024
|
rajendra mahato
|
0513014WL083091
|
rajendra mahato
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3044126397
|
|
MR RAJENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHAKA
|
BH-13-014-018-00186310/3937
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120320240973322
|
14/03/2024
|
gayatari devi
|
0513014WL083091
|
gayatari devi
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3044126395
|
|
GAYATARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHAKA
|
BH-13-014-018-00186310/3945
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120320240973324
|
14/03/2024
|
asha devi
|
0513014WL083091
|
asha devi
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3044126396
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHAKA
|
BH-13-014-018-00186310/4081
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120320240973334
|
14/03/2024
|
deepak kumar
|
0513014WL083091
|
deepak kumar
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3044126402
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHAKA
|
BH-13-014-018-00186310/4082
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120320240973335
|
14/03/2024
|
kamini devi
|
0513014WL083091
|
kamini devi
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3044126404
|
|
MISS KAMINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHAKA
|
BH-13-014-018-00186310/4083
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120320240973336
|
14/03/2024
|
sanjit kumar
|
0513014WL083091
|
sanjit kumar
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3044126385
|
|
SANJIT KUMAR
|
HDFC BANK LTD(607152)
|
|
36
|
DHAKA
|
BH-13-014-018-00186310/4084
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120320240973337
|
14/03/2024
|
mira devi
|
0513014WL083091
|
mira devi
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3044126401
|
|
MISS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHAKA
|
BH-13-014-018-00186310/4525
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120320240973342
|
14/03/2024
|
TUNATUN KUMAR SINH
|
0513014WL083091
|
TUNATUN KUMAR SINH
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3044126403
|
|
MR TUNATUN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHAKA
|
BH-13-014-018-00186310/4527
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120320240973344
|
14/03/2024
|
RINKI DEVI
|
0513014WL083091
|
RINKI DEVI
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3044126399
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63360
|
63360
|
|
|
|
|
|
|
|
|
39
|
DHAKA
|
BH-13-014-018-00186310/3982
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120320240973330
|
14/03/2024
|
navina devi
|
0513014WL083091
|
navina devi
|
00691
|
IPOS0000001
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3044126380
|
|
NAVINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHAKA
|
BH-13-014-018-00186310/3994
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120320240973333
|
14/03/2024
|
vanshi mahato
|
0513014WL083091
|
vanshi mahato
|
00691
|
IPOS0000001
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3044126377
|
|
WANSHI MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHAKA
|
BH-13-014-018-00186310/4336
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120320240973340
|
14/03/2024
|
LAKSHMI DEVI
|
0513014WL083091
|
LAKSHMI DEVI
|
00691
|
IPOS0000001
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3044126376
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHAKA
|
BH-13-014-018-00186310/4458
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120320240973341
|
14/03/2024
|
SANTOSH KUMAR
|
0513014WL083091
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3044126379
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHAKA
|
BH-13-014-018-00186310/4526
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120320240973343
|
14/03/2024
|
RAHUL KUMAR SINGH
|
0513014WL083091
|
RAHUL KUMAR SINGH
|
00691
|
IPOS0000001
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3044126378
|
|
Mr. RAHUL KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHAKA
|
BH-13-014-018-00186310/4529
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120320240973345
|
14/03/2024
|
ANITA DEVI
|
0513014WL083091
|
ANITA DEVI
|
00691
|
IPOS0000001
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3044126381
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21120
|
21120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154880
|
154880
|
|
|
|
|
|
|
|