|
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)
|
0513014000NRG24140320240977087
|
15/03/2024
|
Dinesh Raut
|
0513014WL083406
|
Dinesh Raut
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404031563
|
|
DINESH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-018-00186300/1985
(BARHARWA LAKHAN SEN)
|
0513014000NRG24140320240977088
|
15/03/2024
|
Mamta Devi
|
0513014WL083406
|
Mamta Devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404031564
|
|
Mrs. Mamta Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-018-00186310/3854
(BARHARWA LAKHAN SEN)
|
0513014000NRG24140320240977096
|
15/03/2024
|
goodu raut
|
0513014WL083406
|
goodu raut
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404031559
|
|
Mr. Goodu Raut
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-018-00186310/3904
(BARHARWA LAKHAN SEN)
|
0513014000NRG24140320240977099
|
15/03/2024
|
PUNAM DEVI
|
0513014WL083406
|
PUNAM DEVI
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404031571
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-018-00186310/3906
(BARHARWA LAKHAN SEN)
|
0513014000NRG24140320240977100
|
15/03/2024
|
kanti devi
|
0513014WL083406
|
kanti devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404031557
|
|
Mrs. Kanti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-018-00186310/3915
(BARHARWA LAKHAN SEN)
|
0513014000NRG24140320240977101
|
15/03/2024
|
mohan thakur
|
0513014WL083406
|
mohan thakur
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404031561
|
|
Mr. Mohan Thakur
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-018-00186310/3968
(BARHARWA LAKHAN SEN)
|
0513014000NRG24140320240977102
|
15/03/2024
|
sarita devi
|
0513014WL083406
|
sarita devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404031562
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-018-00186310/3988
(BARHARWA LAKHAN SEN)
|
0513014000NRG24140320240977105
|
15/03/2024
|
asha devi
|
0513014WL083406
|
asha devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404031556
|
|
Mrs. Asha Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHAKA
|
BH-13-014-018-00186310/4001
(BARHARWA LAKHAN SEN)
|
0513014000NRG24140320240977106
|
15/03/2024
|
shakuntala devi
|
0513014WL083406
|
shakuntala devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404031560
|
|
Mrs. Shakuntla Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
10
|
DHAKA
|
BH-13-014-018-00186310/4257
(BARHARWA LAKHAN SEN)
|
0513014000NRG24140320240977107
|
15/03/2024
|
bindeshwar thakur
|
0513014WL083406
|
bindeshwar thakur
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404031549
|
|
BINDESHWARI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
DHAKA
|
BH-13-014-018-00186300/1983
(BARHARWA LAKHAN SEN)
|
0513014000NRG24140320240977085
|
15/03/2024
|
Radhika Devi
|
0513014WL083406
|
Radhika Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404031566
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-018-00186300/1983
(BARHARWA LAKHAN SEN)
|
0513014000NRG24140320240977084
|
15/03/2024
|
Suresh Raut
|
0513014WL083406
|
Suresh Raut
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404031567
|
|
SURESH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-018-00186300/1984
(BARHARWA LAKHAN SEN)
|
0513014000NRG24140320240977086
|
15/03/2024
|
Rakesh Raut
|
0513014WL083406
|
Rakesh Raut
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404031565
|
|
MR RAKESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-018-00186310/1440
(BARHARWA LAKHAN SEN)
|
0513014000NRG24140320240977089
|
15/03/2024
|
sanju devi
|
0513014WL083406
|
sanju devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404031552
|
|
Mrs. Sanju Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHAKA
|
BH-13-014-018-00186310/1852
(BARHARWA LAKHAN SEN)
|
0513014000NRG24140320240977090
|
15/03/2024
|
rambha devi
|
0513014WL083406
|
rambha devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404031573
|
|
MISS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-018-00186310/1854
(BARHARWA LAKHAN SEN)
|
0513014000NRG24140320240977091
|
15/03/2024
|
ANITA DEVI
|
0513014WL083406
|
ANITA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404031572
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-018-00186310/3813
(BARHARWA LAKHAN SEN)
|
0513014000NRG24140320240977094
|
15/03/2024
|
savitri devi
|
0513014WL083406
|
savitri devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404031550
|
|
MRS SAWITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-018-00186310/3815
(BARHARWA LAKHAN SEN)
|
0513014000NRG24140320240977095
|
15/03/2024
|
kajal kumari
|
0513014WL083406
|
kajal kumari
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404031555
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-018-00186310/3886
(BARHARWA LAKHAN SEN)
|
0513014000NRG24140320240977097
|
15/03/2024
|
sita devi
|
0513014WL083406
|
sita devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404031553
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-018-00186310/3896
(BARHARWA LAKHAN SEN)
|
0513014000NRG24140320240977098
|
15/03/2024
|
indu devi
|
0513014WL083406
|
indu devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404031554
|
|
MISS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHAKA
|
BH-13-014-018-00186310/3969
(BARHARWA LAKHAN SEN)
|
0513014000NRG24140320240977103
|
15/03/2024
|
vikash kumar
|
0513014WL083406
|
vikash kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404031558
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-018-00186310/927
(BARHARWA LAKHAN SEN)
|
0513014000NRG24140320240977108
|
15/03/2024
|
CHAMELI
|
0513014WL083406
|
CHAMELI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404031551
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
23
|
DHAKA
|
BH-13-014-018-00186300/1979
(BARHARWA LAKHAN SEN)
|
0513014000NRG24140320240977083
|
15/03/2024
|
Savita Devi
|
0513014WL083406
|
Savita Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404031548
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-018-00186300/1979
(BARHARWA LAKHAN SEN)
|
0513014000NRG24140320240977082
|
15/03/2024
|
Shiv Shankar Patel
|
0513014WL083406
|
Shiv Shankar Patel
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404031570
|
|
Mr. SHIV SHANKAR PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHAKA
|
BH-13-014-018-00186310/1854
(BARHARWA LAKHAN SEN)
|
0513014000NRG24140320240977092
|
15/03/2024
|
KRISHN BIHARI THAKUR
|
0513014WL083406
|
KRISHN BIHARI THAKUR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404031547
|
|
KRISHNABIHARITHAKUR
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
26
|
DHAKA
|
BH-13-014-018-00186310/352
(BARHARWA LAKHAN SEN)
|
0513014000NRG24140320240977093
|
15/03/2024
|
Davendra Raut
|
0513014WL083406
|
Davendra Raut
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404031568
|
|
DAVENDRA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-018-00186310/3987
(BARHARWA LAKHAN SEN)
|
0513014000NRG24140320240977104
|
15/03/2024
|
pratima devi
|
0513014WL083406
|
pratima devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404031569
|
|
PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98496
|
98496
|
|
|
|
|
|
|
|