|
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-13-014-018-00186310/4289
(BARHARWA LAKHAN SEN)
|
0513014000NRG24100820230601881
|
11/08/2023
|
Asmita Devi
|
0513014WL029233
|
Asmita Devi
|
00089
|
CBIN0281076
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774358310
|
|
Mrs. Asmita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-018-00186310/4291
(BARHARWA LAKHAN SEN)
|
0513014000NRG24100820230601874
|
11/08/2023
|
Puja Devi
|
0513014WL029229
|
Puja Devi
|
00089
|
CBIN0281076
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774358311
|
|
Ms. Puja Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-018-00186310/1839
(BARHARWA LAKHAN SEN)
|
0513014000NRG24100820230601883
|
11/08/2023
|
SHIVDULARI DEVI
|
0513014WL029234
|
SHIVDULARI DEVI
|
00089
|
CBIN0283043
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5774358312
|
|
Mr. SHIVKUMARI DEVI W/O=ANANDI THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-018-00186310/4335
(BARHARWA LAKHAN SEN)
|
0513014000NRG24100820230601872
|
11/08/2023
|
MAHESH KUMAR
|
0513014WL029228
|
MAHESH KUMAR
|
00089
|
CBIN0283043
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774358306
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-018-00186300/3416
(BARHARWA LAKHAN SEN)
|
0513014000NRG24100820230601875
|
11/08/2023
|
Avdhesh
|
0513014WL029230
|
Avdhesh
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774358301
|
|
MR AWADESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-018-00186300/3417
(BARHARWA LAKHAN SEN)
|
0513014000NRG24100820230601869
|
11/08/2023
|
Kanti devi
|
0513014WL029228
|
Kanti devi
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774358308
|
|
MS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-018-00186300/4212
(BARHARWA LAKHAN SEN)
|
0513014000NRG24100820230601873
|
11/08/2023
|
Shila Devi
|
0513014WL029229
|
Shila Devi
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774358309
|
|
MISS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-018-00186300/4213
(BARHARWA LAKHAN SEN)
|
0513014000NRG24100820230601870
|
11/08/2023
|
Gudi Devi
|
0513014WL029228
|
Gudi Devi
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774358303
|
|
Mr. GUDHI DEVI W/O=SHIYARAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHAKA
|
BH-13-014-018-00186300/4241
(BARHARWA LAKHAN SEN)
|
0513014000NRG24100820230601878
|
11/08/2023
|
Nilam Devi
|
0513014WL029231
|
Nilam Devi
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5774358304
|
|
MISS NILAM DEVII
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-018-00186310/3847
(BARHARWA LAKHAN SEN)
|
0513014000NRG24100820230601879
|
11/08/2023
|
rinku devi
|
0513014WL029232
|
rinku devi
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774358307
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-018-00186310/4006
(BARHARWA LAKHAN SEN)
|
0513014000NRG24100820230601880
|
11/08/2023
|
kanti devi
|
0513014WL029232
|
kanti devi
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774358302
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-018-00186310/4255
(BARHARWA LAKHAN SEN)
|
0513014000NRG24100820230601884
|
11/08/2023
|
shobha devi
|
0513014WL029234
|
shobha devi
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5774358305
|
|
MISS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
13
|
DHAKA
|
BH-13-014-018-00186300/3616
(BARHARWA LAKHAN SEN)
|
0513014000NRG24100820230601877
|
11/08/2023
|
Rampukar ram
|
0513014WL029231
|
Rampukar ram
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5774358300
|
|
RAM PUKAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-018-00186300/4121
(BARHARWA LAKHAN SEN)
|
0513014000NRG24100820230601876
|
11/08/2023
|
Manoj Ram
|
0513014WL029230
|
Manoj Ram
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774358313
|
|
MANOJ RAM
|
AXIS BANK(607153)
|
|
15
|
DHAKA
|
BH-13-014-018-00186300/4266
(BARHARWA LAKHAN SEN)
|
0513014000NRG24100820230601871
|
11/08/2023
|
Manisha Devi
|
0513014WL029228
|
Manisha Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774358299
|
|
MANISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-018-00186310/4302
(BARHARWA LAKHAN SEN)
|
0513014000NRG24100820230601882
|
11/08/2023
|
Sushila Devi
|
0513014WL029233
|
Sushila Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774358298
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20976
|
20976
|
|
|
|
|
|
|
|