|
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-13-014-011-00182810/2998
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24301020230654109
|
01/11/2023
|
puspa kumari
|
0513014WL047851
|
puspa kumari
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7129084253
|
|
Mrs. Puspa Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-011-00182810/3364
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24301020230654113
|
01/11/2023
|
vinita devi
|
0513014WL047851
|
vinita devi
|
00089
|
CBIN0282427
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7129084252
|
|
Mrs. VINITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-011-00182810/1526
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24301020230654086
|
01/11/2023
|
Ramyan Devi
|
0513014WL047851
|
Ramyan Devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7129084239
|
|
RAMYAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-011-00182810/2405
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24301020230654092
|
01/11/2023
|
Prabha Devi
|
0513014WL047851
|
Prabha Devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7129084254
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DHAKA
|
BH-13-014-011-00182810/2406
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24301020230654093
|
01/11/2023
|
Ram Krit Roy
|
0513014WL047851
|
Ram Krit Roy
|
00354
|
PUNB0229200
|
3648
|
3648
|
Rejected
|
07/11/2023
|
|
7129084245
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
DHAKA
|
BH-13-014-011-00182810/2412
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24301020230654094
|
01/11/2023
|
Sanju Devi
|
0513014WL047851
|
Sanju Devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7129084240
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DHAKA
|
BH-13-014-011-00182810/2414
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24301020230654095
|
01/11/2023
|
Kavita Devi
|
0513014WL047851
|
Kavita Devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7129084242
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-011-00182810/2980
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24301020230654100
|
01/11/2023
|
om prakash kumar
|
0513014WL047851
|
om prakash kumar
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7129084244
|
|
OM PRAKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-011-00182810/2991
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24301020230654107
|
01/11/2023
|
savita devi
|
0513014WL047851
|
savita devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7129084243
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DHAKA
|
BH-13-014-011-00182810/2992
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24301020230654108
|
01/11/2023
|
guddi kumari
|
0513014WL047851
|
guddi kumari
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7129084241
|
|
GUDDI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-011-00182810/4137
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24301020230654118
|
01/11/2023
|
BABITA DEVI
|
0513014WL047851
|
BABITA DEVI
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7129084246
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
12
|
DHAKA
|
BH-13-014-011-00182810/1530
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24301020230654087
|
01/11/2023
|
Sadumta Devi
|
0513014WL047851
|
Sadumta Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7129084247
|
|
SADUMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-011-00182810/1580
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24301020230654089
|
01/11/2023
|
Arvind Kumar
|
0513014WL047851
|
Arvind Kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Rejected
|
07/11/2023
|
|
7129084250
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
DHAKA
|
BH-13-014-011-00182810/2985
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24301020230654102
|
01/11/2023
|
madhu kumari
|
0513014WL047851
|
madhu kumari
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7129084238
|
|
MADHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-011-00182810/2986
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24301020230654103
|
01/11/2023
|
nisha devi
|
0513014WL047851
|
nisha devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7129084237
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-011-00182810/2987
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24301020230654104
|
01/11/2023
|
mina devi
|
0513014WL047851
|
mina devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7129084249
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-011-00182810/2989
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24301020230654105
|
01/11/2023
|
nilam devi
|
0513014WL047851
|
nilam devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7129084251
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-011-00182810/2990
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24301020230654106
|
01/11/2023
|
vijay mahato
|
0513014WL047851
|
vijay mahato
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7129084236
|
|
MR VIJAY MAHATO
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-011-00182810/3273
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24301020230654110
|
01/11/2023
|
BUDHU GIRI
|
0513014WL047851
|
BUDHU GIRI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7129084248
|
|
MR BUDHU GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
20
|
DHAKA
|
BH-13-014-011-00182810/1488
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24301020230654085
|
01/11/2023
|
Kushali Devi
|
0513014WL047851
|
Kushali Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7129084232
|
|
KUSHALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-011-00182810/1531
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24301020230654088
|
01/11/2023
|
Ramsakhi Devi
|
0513014WL047851
|
Ramsakhi Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7129084235
|
|
RAMSAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-011-00182810/1844
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24301020230654090
|
01/11/2023
|
Nirmala Devi
|
0513014WL047851
|
Nirmala Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7129084229
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-011-00182810/1869
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24301020230654091
|
01/11/2023
|
Shardha Devi
|
0513014WL047851
|
Shardha Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7129084230
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-011-00182810/2665
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24301020230654096
|
01/11/2023
|
Israt Khatoon
|
0513014WL047851
|
Israt Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Rejected
|
07/11/2023
|
|
7129084231
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
DHAKA
|
BH-13-014-011-00182810/2864
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24301020230654097
|
01/11/2023
|
shila devi
|
0513014WL047851
|
shila devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Rejected
|
07/11/2023
|
|
7129084233
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
DHAKA
|
BH-13-014-011-00182810/2869
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24301020230654098
|
01/11/2023
|
mustakim khatoon
|
0513014WL047851
|
mustakim khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7129084234
|
|
MUSTAKIM KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
27
|
DHAKA
|
BH-13-014-011-00182810/2979
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24301020230654099
|
01/11/2023
|
islam ansari
|
0513014WL047851
|
islam ansari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7129084228
|
|
ISLAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-011-00182810/2981
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24301020230654101
|
01/11/2023
|
mukesh kumar
|
0513014WL047851
|
mukesh kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7129084225
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DHAKA
|
BH-13-014-011-00182810/3281
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24301020230654111
|
01/11/2023
|
FIROJ ANSARI
|
0513014WL047851
|
FIROJ ANSARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7129084226
|
|
FIROJ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-011-00182810/3876
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24301020230654114
|
01/11/2023
|
SAMIRA KHATOON
|
0513014WL047851
|
SAMIRA KHATOON
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7129084227
|
|
SAMIRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-011-00182810/3885
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24301020230654115
|
01/11/2023
|
SUMITRA DEVI
|
0513014WL047851
|
SUMITRA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7129084224
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHAKA
|
BH-13-014-011-00182810/3966
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24301020230654116
|
01/11/2023
|
SURMILA DEVI
|
0513014WL047851
|
SURMILA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7129084223
|
|
Mrs. SURMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116736
|
116736
|
|
|
|
|
|
|
|