|
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)
|
0513014000NRG24160820230605256
|
21/08/2023
|
sanju devi
|
0513014WL030244
|
sanju devi
|
00045
|
BARB0PATAHI
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744961785
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-018-00186300/1377
(BARHARWA LAKHAN SEN)
|
0513014000NRG24160820230605237
|
21/08/2023
|
Savitri Devi
|
0513014WL030244
|
Savitri Devi
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744961802
|
|
MRS SAVITRI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHAKA
|
BH-13-014-018-00186300/1413
(BARHARWA LAKHAN SEN)
|
0513014000NRG24160820230605238
|
21/08/2023
|
Shashibhushan Kumar Singh
|
0513014WL030244
|
Shashibhushan Kumar Singh
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744961803
|
|
Mr. SHASHIBHUSHAN KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-018-00186300/144
(BARHARWA LAKHAN SEN)
|
0513014000NRG24160820230605239
|
21/08/2023
|
daroga
|
0513014WL030244
|
daroga
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744961781
|
|
Mr. DARUGA MAHTO S/O=JOKHU MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-018-00186300/149
(BARHARWA LAKHAN SEN)
|
0513014000NRG24160820230605240
|
21/08/2023
|
upendra
|
0513014WL030244
|
upendra
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744961799
|
|
Mr. UPENDRA RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-018-00186300/163
(BARHARWA LAKHAN SEN)
|
0513014000NRG24160820230605241
|
21/08/2023
|
sukeswar
|
0513014WL030244
|
sukeswar
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744961798
|
|
Mr. Sukeshwar Mahato
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-018-00186300/176
(BARHARWA LAKHAN SEN)
|
0513014000NRG24160820230605243
|
21/08/2023
|
dablu
|
0513014WL030244
|
dablu
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744961800
|
|
Mr. Sanjay Raut
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHAKA
|
BH-13-014-018-00186300/177
(BARHARWA LAKHAN SEN)
|
0513014000NRG24160820230605244
|
21/08/2023
|
ramageya
|
0513014WL030244
|
ramageya
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744961793
|
|
RAMAGYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHAKA
|
BH-13-014-018-00186300/1887
(BARHARWA LAKHAN SEN)
|
0513014000NRG24160820230605245
|
21/08/2023
|
Anita Devi
|
0513014WL030244
|
Anita Devi
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744961795
|
|
Ms. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHAKA
|
BH-13-014-018-00186300/1891
(BARHARWA LAKHAN SEN)
|
0513014000NRG24160820230605246
|
21/08/2023
|
Anita Devi
|
0513014WL030244
|
Anita Devi
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744961796
|
|
Ms. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHAKA
|
BH-13-014-018-00186300/2061
(BARHARWA LAKHAN SEN)
|
0513014000NRG24160820230605250
|
21/08/2023
|
Chanda Devi
|
0513014WL030244
|
Chanda Devi
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744961786
|
|
Mrs. CHANDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHAKA
|
BH-13-014-018-00186300/3261
(BARHARWA LAKHAN SEN)
|
0513014000NRG24160820230605254
|
21/08/2023
|
lokeshi devi
|
0513014WL030244
|
lokeshi devi
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744961791
|
|
Mrs. Lokeshi Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHAKA
|
BH-13-014-018-00186300/4048
(BARHARWA LAKHAN SEN)
|
0513014000NRG24160820230605255
|
21/08/2023
|
suman devi
|
0513014WL030244
|
suman devi
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744961797
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
14
|
DHAKA
|
BH-13-014-018-00186300/1052
(BARHARWA LAKHAN SEN)
|
0513014000NRG24160820230605235
|
21/08/2023
|
dipak raut
|
0513014WL030244
|
dipak raut
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744961801
|
|
MR DIPAK RAUT
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-018-00186300/1917
(BARHARWA LAKHAN SEN)
|
0513014000NRG24160820230605247
|
21/08/2023
|
Nima Devi
|
0513014WL030244
|
Nima Devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744961779
|
|
MRS NIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-018-00186300/196
(BARHARWA LAKHAN SEN)
|
0513014000NRG24160820230605248
|
21/08/2023
|
Ganesh Thakur
|
0513014WL030244
|
Ganesh Thakur
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744961787
|
|
Mr. Ganesh Thakur
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHAKA
|
BH-13-014-018-00186300/2023
(BARHARWA LAKHAN SEN)
|
0513014000NRG24160820230605249
|
21/08/2023
|
Kanti Devi
|
0513014WL030244
|
Kanti Devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744961794
|
|
MISS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-018-00186300/244
(BARHARWA LAKHAN SEN)
|
0513014000NRG24160820230605251
|
21/08/2023
|
baidnath sah
|
0513014WL030244
|
baidnath sah
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744961805
|
|
MISS VAIDYANATH SHAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-018-00186300/4114
(BARHARWA LAKHAN SEN)
|
0513014000NRG24160820230605258
|
21/08/2023
|
girja devi
|
0513014WL030244
|
girja devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744961792
|
|
Mrs. Girja Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHAKA
|
BH-13-014-018-00186300/4428
(BARHARWA LAKHAN SEN)
|
0513014000NRG24160820230605261
|
21/08/2023
|
MOTI RANI DEVI
|
0513014WL030244
|
MOTI RANI DEVI
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744961804
|
|
MOTI RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
21
|
DHAKA
|
BH-13-014-018-00186300/1347
(BARHARWA LAKHAN SEN)
|
0513014000NRG24160820230605236
|
21/08/2023
|
RINA DEVI
|
0513014WL030244
|
RINA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744961776
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-018-00186300/171
(BARHARWA LAKHAN SEN)
|
0513014000NRG24160820230605242
|
21/08/2023
|
Chandeshwar Raut
|
0513014WL030244
|
Chandeshwar Raut
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744961774
|
|
CHANDESHWAR ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-018-00186300/282
(BARHARWA LAKHAN SEN)
|
0513014000NRG24160820230605252
|
21/08/2023
|
rajaram
|
0513014WL030244
|
rajaram
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744961782
|
|
RAJA RAM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-018-00186300/4070
(BARHARWA LAKHAN SEN)
|
0513014000NRG24160820230605257
|
21/08/2023
|
basant mahato
|
0513014WL030244
|
basant mahato
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744961780
|
|
BASANT MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-018-00186300/4132
(BARHARWA LAKHAN SEN)
|
0513014000NRG24160820230605259
|
21/08/2023
|
GANDHI DEVI
|
0513014WL030244
|
GANDHI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744961788
|
|
GANDHI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-018-00186300/434
(BARHARWA LAKHAN SEN)
|
0513014000NRG24160820230605260
|
21/08/2023
|
jamdar
|
0513014WL030244
|
jamdar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744961783
|
|
JIMDAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-018-00186300/4429
(BARHARWA LAKHAN SEN)
|
0513014000NRG24160820230605262
|
21/08/2023
|
BEBI DEVI
|
0513014WL030244
|
BEBI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744961789
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-018-00186300/4431
(BARHARWA LAKHAN SEN)
|
0513014000NRG24160820230605263
|
21/08/2023
|
GUNITA DEVI
|
0513014WL030244
|
GUNITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744961778
|
|
GUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-018-00186300/4437
(BARHARWA LAKHAN SEN)
|
0513014000NRG24160820230605265
|
21/08/2023
|
MALTI DEVI
|
0513014WL030244
|
MALTI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744961777
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-018-00186300/4437
(BARHARWA LAKHAN SEN)
|
0513014000NRG24160820230605264
|
21/08/2023
|
UMESH SAH
|
0513014WL030244
|
UMESH SAH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744961790
|
|
UMESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-018-00186300/4438
(BARHARWA LAKHAN SEN)
|
0513014000NRG24160820230605266
|
21/08/2023
|
SAKHIYA DEVI
|
0513014WL030244
|
SAKHIYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744961773
|
|
SAKHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHAKA
|
BH-13-014-018-00186300/534
(BARHARWA LAKHAN SEN)
|
0513014000NRG24160820230605267
|
21/08/2023
|
vipin
|
0513014WL030244
|
vipin
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744961784
|
|
VIPIN MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHAKA
|
BH-13-014-018-00186300/759
(BARHARWA LAKHAN SEN)
|
0513014000NRG24160820230605268
|
21/08/2023
|
birbal
|
0513014WL030244
|
birbal
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744961775
|
|
MISS VIRBAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38076
|
38076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97356
|
97356
|
|
|
|
|
|
|
|