|
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-13-014-011-00182800/3064
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24230320241004604
|
25/03/2024
|
Chunu Ray
|
0513014WL086047
|
Chunu Ray
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044281061
|
|
CHHUNU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DHAKA
|
BH-13-014-011-00182800/3071
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24230320241004605
|
25/03/2024
|
Arun Yadav
|
0513014WL086047
|
Arun Yadav
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044281065
|
|
ARUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DHAKA
|
BH-13-014-011-00182810/1572
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24230320241004616
|
25/03/2024
|
Ramkishor Ray
|
0513014WL086047
|
Ramkishor Ray
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044281053
|
|
RAMKISHOR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-011-00182810/3892
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24230320241004620
|
25/03/2024
|
SUSHILA DEVI
|
0513014WL086047
|
SUSHILA DEVI
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044281060
|
|
Mrs. SHUSHEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-011-00182810/1777
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24230320241004618
|
25/03/2024
|
Sugandhi Devi
|
0513014WL086047
|
Sugandhi Devi
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044281063
|
|
SUGANDHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-011-00182800/3074
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24230320241004606
|
25/03/2024
|
Menka Devi
|
0513014WL086047
|
Menka Devi
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044281062
|
|
MENKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-011-00182810/1568
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24230320241004614
|
25/03/2024
|
Ramatahal Ray
|
0513014WL086047
|
Ramatahal Ray
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044281064
|
|
RAMATAHAL RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-011-00182810/1571
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24230320241004615
|
25/03/2024
|
Sokhilal Ray
|
0513014WL086047
|
Sokhilal Ray
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044281058
|
|
SOKHILAL RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-011-00182810/1700
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24230320241004617
|
25/03/2024
|
Krishna Prasad Yadav
|
0513014WL086047
|
Krishna Prasad Yadav
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044281059
|
|
KRISHNA PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
10
|
DHAKA
|
BH-13-014-011-00182810/1067
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24230320241004610
|
25/03/2024
|
Kasiya Devi
|
0513014WL086047
|
Kasiya Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044281051
|
|
KASIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-011-00182810/1447
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24230320241004611
|
25/03/2024
|
Sangeeta Devi
|
0513014WL086047
|
Sangeeta Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044281057
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-011-00182810/1514
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24230320241004612
|
25/03/2024
|
Parmanand Ray
|
0513014WL086047
|
Parmanand Ray
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044281056
|
|
PARMANAND RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-011-00182810/1515
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24230320241004613
|
25/03/2024
|
Ram Vilash Ray
|
0513014WL086047
|
Ram Vilash Ray
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
17/04/2024
|
|
3044281055
|
|
RAM BILAS RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
DHAKA
|
BH-13-014-011-00182810/2074
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24230320241004619
|
25/03/2024
|
manju Devi
|
0513014WL086047
|
manju Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044281052
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
15
|
DHAKA
|
BH-13-014-011-00182800/3122
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24230320241004607
|
25/03/2024
|
Soniya Devi
|
0513014WL086047
|
Soniya Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044281048
|
|
SONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-011-00182800/3123
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24230320241004608
|
25/03/2024
|
Radha Kumari
|
0513014WL086047
|
Radha Kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044281047
|
|
RADHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-011-00182800/3124
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24230320241004609
|
25/03/2024
|
Lalita Devi
|
0513014WL086047
|
Lalita Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044281046
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-011-00182810/3929
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24230320241004621
|
25/03/2024
|
RAKESH KUMAR
|
0513014WL086047
|
RAKESH KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044281054
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-011-00182810/3942
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24230320241004622
|
25/03/2024
|
JAYPATI DEVI
|
0513014WL086047
|
JAYPATI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044281049
|
|
JAYPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-011-00182810/3944
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24230320241004623
|
25/03/2024
|
RANBIR KUMAR
|
0513014WL086047
|
RANBIR KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044281050
|
|
RANBIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72504
|
72504
|
|
|
|
|
|
|
|