|
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-13-014-018-00186300/1985
(BARHARWA LAKHAN SEN)
|
0513014000NRG24190520230171621
|
21/05/2023
|
Dinesh Raut
|
0513014WL009316
|
Dinesh Raut
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857333288
|
|
DINESH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-018-00186300/1985
(BARHARWA LAKHAN SEN)
|
0513014000NRG24190520230171622
|
21/05/2023
|
Mamta Devi
|
0513014WL009316
|
Mamta Devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857333286
|
|
Mrs. Mamta Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-018-00186300/4223
(BARHARWA LAKHAN SEN)
|
0513014000NRG24190520230171625
|
21/05/2023
|
Sunaina Devi
|
0513014WL009316
|
Sunaina Devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857333287
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-018-00186300/4227
(BARHARWA LAKHAN SEN)
|
0513014000NRG24190520230171626
|
21/05/2023
|
Saroj Kumar
|
0513014WL009316
|
Saroj Kumar
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857333289
|
|
SAROJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-018-00186310/1328
(BARHARWA LAKHAN SEN)
|
0513014000NRG24190520230171633
|
21/05/2023
|
saheb
|
0513014WL009316
|
saheb
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857333273
|
|
Mr. SAHEB THAKUR AND KAUSHALYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-018-00186310/3841
(BARHARWA LAKHAN SEN)
|
0513014000NRG24190520230171638
|
21/05/2023
|
kalapana devi
|
0513014WL009316
|
kalapana devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857333284
|
|
Mrs. Kalpana Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-018-00186310/3843
(BARHARWA LAKHAN SEN)
|
0513014000NRG24190520230171641
|
21/05/2023
|
ranjit kumar raut
|
0513014WL009316
|
ranjit kumar raut
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857333285
|
|
Mr. Ranjeet Kumar Raut
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHAKA
|
BH-13-014-018-00186310/3860
(BARHARWA LAKHAN SEN)
|
0513014000NRG24190520230171643
|
21/05/2023
|
arun kumar singh
|
0513014WL009316
|
arun kumar singh
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857333283
|
|
Mr. Arun Kumar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHAKA
|
BH-13-014-018-00186310/3868
(BARHARWA LAKHAN SEN)
|
0513014000NRG24190520230171645
|
21/05/2023
|
kusum devi
|
0513014WL009316
|
kusum devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857333277
|
|
KUSUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
10
|
DHAKA
|
BH-13-014-018-00186310/3842
(BARHARWA LAKHAN SEN)
|
0513014000NRG24190520230171640
|
21/05/2023
|
sangeeta devi
|
0513014WL009316
|
sangeeta devi
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857333275
|
|
SANGEETA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
DHAKA
|
BH-13-014-018-00186300/4222
(BARHARWA LAKHAN SEN)
|
0513014000NRG24190520230171624
|
21/05/2023
|
Meghu Mahto
|
0513014WL009316
|
Meghu Mahto
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857333278
|
|
MR MEGHU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-018-00186300/4229
(BARHARWA LAKHAN SEN)
|
0513014000NRG24190520230171627
|
21/05/2023
|
Urmila Devi
|
0513014WL009316
|
Urmila Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857333282
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-018-00186300/4230
(BARHARWA LAKHAN SEN)
|
0513014000NRG24190520230171628
|
21/05/2023
|
Roopkanti Devi
|
0513014WL009316
|
Roopkanti Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857333281
|
|
MISS ROOPKATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-018-00186300/4231
(BARHARWA LAKHAN SEN)
|
0513014000NRG24190520230171629
|
21/05/2023
|
Manju Devi
|
0513014WL009316
|
Manju Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857333274
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-018-00186300/4235
(BARHARWA LAKHAN SEN)
|
0513014000NRG24190520230171632
|
21/05/2023
|
Ram Prabha Devi
|
0513014WL009316
|
Ram Prabha Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857333279
|
|
MISS RAM PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-018-00186310/3834
(BARHARWA LAKHAN SEN)
|
0513014000NRG24190520230171634
|
21/05/2023
|
arun kumar singh
|
0513014WL009316
|
arun kumar singh
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857333272
|
|
MR ARUN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-018-00186310/3836
(BARHARWA LAKHAN SEN)
|
0513014000NRG24190520230171636
|
21/05/2023
|
madhu devi
|
0513014WL009316
|
madhu devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857333276
|
|
MISS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-018-00186310/3843
(BARHARWA LAKHAN SEN)
|
0513014000NRG24190520230171642
|
21/05/2023
|
bina devi
|
0513014WL009316
|
bina devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857333280
|
|
MISS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
19
|
DHAKA
|
BH-13-014-018-00186300/4218
(BARHARWA LAKHAN SEN)
|
0513014000NRG24190520230171623
|
21/05/2023
|
Sunita Devi
|
0513014WL009316
|
Sunita Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857333268
|
|
Mrs. Sunita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHAKA
|
BH-13-014-018-00186300/4232
(BARHARWA LAKHAN SEN)
|
0513014000NRG24190520230171630
|
21/05/2023
|
Mithlesh Kumar
|
0513014WL009316
|
Mithlesh Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857333270
|
|
MITHLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-018-00186300/4233
(BARHARWA LAKHAN SEN)
|
0513014000NRG24190520230171631
|
21/05/2023
|
Mintu Kumar
|
0513014WL009316
|
Mintu Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857333271
|
|
MINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-018-00186310/3842
(BARHARWA LAKHAN SEN)
|
0513014000NRG24190520230171639
|
21/05/2023
|
ajay rai
|
0513014WL009316
|
ajay rai
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857333269
|
|
MR AAJY RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80256
|
80256
|
|
|
|
|
|
|
|