|
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-13-014-018-00186330/279
(BARHARWA LAKHAN SEN)
|
0513014000NRG24140320240976740
|
15/03/2024
|
Munchun Devi
|
0513014WL083391
|
Munchun Devi
|
00089
|
CBIN0281076
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404048939
|
|
Mrs. Munchun Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-018-00186300/4026
(BARHARWA LAKHAN SEN)
|
0513014000NRG24140320240976726
|
15/03/2024
|
pasapat sah
|
0513014WL083391
|
pasapat sah
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404048941
|
|
PASAPAT SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-018-00186320/4393
(BARHARWA LAKHAN SEN)
|
0513014000NRG24140320240976730
|
15/03/2024
|
BABITA DEVI
|
0513014WL083391
|
BABITA DEVI
|
00415
|
SBIN0009345
|
2052
|
2052
|
Processed
|
30/04/2024
|
|
3404048935
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHAKA
|
BH-13-014-018-00186320/4394
(BARHARWA LAKHAN SEN)
|
0513014000NRG24140320240976731
|
15/03/2024
|
SHIV KUMAR
|
0513014WL083391
|
SHIV KUMAR
|
00415
|
SBIN0009345
|
2052
|
2052
|
Processed
|
30/04/2024
|
|
3404048940
|
|
SHIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-018-00186320/4397
(BARHARWA LAKHAN SEN)
|
0513014000NRG24140320240976733
|
15/03/2024
|
SHILA DEVI
|
0513014WL083391
|
SHILA DEVI
|
00415
|
SBIN0009345
|
2052
|
2052
|
Processed
|
30/04/2024
|
|
3404048936
|
|
MISS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-018-00186320/4471
(BARHARWA LAKHAN SEN)
|
0513014000NRG24140320240976736
|
15/03/2024
|
GULSHAN BEGAM
|
0513014WL083391
|
GULSHAN BEGAM
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404048938
|
|
MISS GULSHAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-018-00186320/4472
(BARHARWA LAKHAN SEN)
|
0513014000NRG24140320240976737
|
15/03/2024
|
SUDHA DEVI
|
0513014WL083391
|
SUDHA DEVI
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404048934
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-018-00186320/4473
(BARHARWA LAKHAN SEN)
|
0513014000NRG24140320240976738
|
15/03/2024
|
SOSITA DEVI
|
0513014WL083391
|
SOSITA DEVI
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404048937
|
|
MISS SOSITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-018-00186320/4474
(BARHARWA LAKHAN SEN)
|
0513014000NRG24140320240976739
|
15/03/2024
|
DUKHA DEVI
|
0513014WL083391
|
DUKHA DEVI
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404048933
|
|
DUKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
10
|
DHAKA
|
BH-13-014-018-00186310/4544
(BARHARWA LAKHAN SEN)
|
0513014000NRG24140320240976727
|
15/03/2024
|
KAVITA KUMARI
|
0513014WL083391
|
KAVITA KUMARI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
30/04/2024
|
|
3404048931
|
|
MRS KABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-018-00186320/4278
(BARHARWA LAKHAN SEN)
|
0513014000NRG24140320240976728
|
15/03/2024
|
Sunita Devi
|
0513014WL083391
|
Sunita Devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
30/04/2024
|
|
3404048930
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-018-00186320/4392
(BARHARWA LAKHAN SEN)
|
0513014000NRG24140320240976729
|
15/03/2024
|
RAM SAHELI DEVI
|
0513014WL083391
|
RAM SAHELI DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
30/04/2024
|
|
3404048942
|
|
RAM SAHELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-018-00186320/4395
(BARHARWA LAKHAN SEN)
|
0513014000NRG24140320240976732
|
15/03/2024
|
PARWATI DEVI
|
0513014WL083391
|
PARWATI DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
30/04/2024
|
|
3404048943
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-018-00186320/4398
(BARHARWA LAKHAN SEN)
|
0513014000NRG24140320240976734
|
15/03/2024
|
REKHA DEVI
|
0513014WL083391
|
REKHA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
30/04/2024
|
|
3404048944
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-018-00186320/4469
(BARHARWA LAKHAN SEN)
|
0513014000NRG24140320240976735
|
15/03/2024
|
AFSANA KHATUN
|
0513014WL083391
|
AFSANA KHATUN
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
30/04/2024
|
|
3404048932
|
|
AFSANA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32148
|
32148
|
|
|
|
|
|
|
|