|
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-13-014-018-00186310/4540
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040320240949186
|
04/03/2024
|
SIYANAND SINGH
|
0513014WL081173
|
SIYANAND SINGH
|
00032
|
UTIB0001231
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043835128
|
|
SIYANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-018-00186300/1009
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040320240948649
|
04/03/2024
|
kavita
|
0513014WL081101
|
kavita
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043835117
|
|
Mrs. KAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-018-00186300/3821
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040320240949219
|
04/03/2024
|
ranju kumari
|
0513014WL081185
|
ranju kumari
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043835126
|
|
RANJU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
DHAKA
|
BH-13-014-018-00186300/4445
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040320240949201
|
04/03/2024
|
SHYAM KISHOR SINGH
|
0513014WL081179
|
SHYAM KISHOR SINGH
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043835113
|
|
MR SHAM KISHORE SINGH SO RAMDIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHAKA
|
BH-13-014-018-00186310/4116
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040320240948483
|
04/03/2024
|
Nawalkishor Singh
|
0513014WL081072
|
Nawalkishor Singh
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043835108
|
|
Mr. NAWAL KISHOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-018-00186310/4295
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040320240948651
|
04/03/2024
|
Ajay Singh
|
0513014WL081103
|
Ajay Singh
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043835124
|
|
Mr. AJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-018-00186310/4297
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040320240948658
|
04/03/2024
|
Surajbhan Singh
|
0513014WL081110
|
Surajbhan Singh
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043835107
|
|
Mr. SURAJBHAN SINGH URF DEEPAK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHAKA
|
BH-13-014-018-00186310/4464
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040320240948868
|
04/03/2024
|
GAYTRI DEVI
|
0513014WL081138
|
GAYTRI DEVI
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043835125
|
|
GAYTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-018-00186310/4536
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040320240948665
|
04/03/2024
|
SHILPI KUMARI
|
0513014WL081115
|
SHILPI KUMARI
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043835127
|
|
SHILPI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-018-00186310/4541
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040320240948390
|
04/03/2024
|
MOHAN SINGH
|
0513014WL081044
|
MOHAN SINGH
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043835112
|
|
Mr. SINGH MOHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
11
|
DHAKA
|
BH-13-014-018-00186300/1086
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040320240949132
|
04/03/2024
|
Satendar Prakash Panday
|
0513014WL081171
|
Satendar Prakash Panday
|
00089
|
CBIN0282424
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043835109
|
|
Mr. SATYENDRA PRAKASH PANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
DHAKA
|
BH-13-014-018-00186300/4460
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040320240949276
|
04/03/2024
|
MAMTA DEVI
|
0513014WL081189
|
MAMTA DEVI
|
00089
|
CBIN0283043
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043835114
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHAKA
|
BH-13-014-018-00186310/2040
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040320240948396
|
04/03/2024
|
Mukesh Singh
|
0513014WL081047
|
Mukesh Singh
|
00089
|
CBIN0283043
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043835110
|
|
MUKESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
14
|
DHAKA
|
BH-13-014-018-00186300/4294
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040320240948643
|
04/03/2024
|
Siyaram Singh
|
0513014WL081095
|
Siyaram Singh
|
00415
|
SBIN0001231
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043835104
|
|
SIYARAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
15
|
DHAKA
|
BH-13-014-018-00186310/1435
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040320240948667
|
04/03/2024
|
Anil Singh
|
0513014WL081117
|
Anil Singh
|
00415
|
SBIN0002989
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043835121
|
|
ANIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
16
|
DHAKA
|
BH-13-014-018-00186300/3474
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040320240949204
|
04/03/2024
|
Urmila kunwar
|
0513014WL081181
|
Urmila kunwar
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043835119
|
|
MRS URMILA KUWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-018-00186300/4049
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040320240948894
|
04/03/2024
|
arvind kumar tiwari
|
0513014WL081143
|
arvind kumar tiwari
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043835115
|
|
MR ARVIND KUMAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-018-00186300/5123
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040320240949222
|
04/03/2024
|
bachcha singh
|
0513014WL081187
|
bachcha singh
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043835106
|
|
Mr. BACHCHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHAKA
|
BH-13-014-018-00186310/3228
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040320240948645
|
04/03/2024
|
Umesh Singh
|
0513014WL081097
|
Umesh Singh
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043835116
|
|
MR UMESH SINGH SOBACHCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-018-00186310/3913
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040320240948451
|
04/03/2024
|
mamta devi
|
0513014WL081064
|
mamta devi
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043835118
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHAKA
|
BH-13-014-018-00186310/4463
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040320240948892
|
04/03/2024
|
KAMESHWAR SINGH
|
0513014WL081141
|
KAMESHWAR SINGH
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3043835105
|
|
KAMESHWAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
DHAKA
|
BH-13-014-018-00186310/4465
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040320240948787
|
04/03/2024
|
SHASHIBHUSHAN SINGH
|
0513014WL081135
|
SHASHIBHUSHAN SINGH
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043835120
|
|
MR SHASHI BHUSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHAKA
|
BH-13-014-018-00186310/946
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040320240948433
|
04/03/2024
|
ANITA DEVI
|
0513014WL081055
|
ANITA DEVI
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043835122
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHAKA
|
BH-13-014-018-00186320/4265
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040320240948641
|
04/03/2024
|
Kishan Nandan Dubey
|
0513014WL081093
|
Kishan Nandan Dubey
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043835123
|
|
KISHAN NANDAN DUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-018-00186320/4459
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040320240949196
|
04/03/2024
|
ABHAY KUMAR
|
0513014WL081177
|
ABHAY KUMAR
|
00415
|
SBIN0009345
|
1824
|
1824
|
Rejected
|
16/04/2024
|
|
3043835111
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
26
|
DHAKA
|
BH-13-014-018-00186300/4462
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040320240949208
|
04/03/2024
|
OM PRAKASH
|
0513014WL081184
|
OM PRAKASH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043835102
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-018-00186310/4298
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040320240948647
|
04/03/2024
|
Vijay Singh
|
0513014WL081099
|
Vijay Singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043835103
|
|
VIJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-018-00186310/4460
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040320240949207
|
04/03/2024
|
Vipinabihari Singh
|
0513014WL081183
|
Vipinabihari Singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043835101
|
|
VIPINABIHARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51072
|
51072
|
|
|
|
|
|
|
|