|
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-13-014-011-00182810/1559
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24231020230649937
|
26/10/2023
|
Narun Nesha
|
0513014WL046632
|
Narun Nesha
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068227147
|
|
NARUN NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DHAKA
|
BH-13-014-011-00182810/49
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24231020230649940
|
26/10/2023
|
jawahar ray
|
0513014WL046632
|
jawahar ray
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068227141
|
|
Mr. JAVAHAR LAL RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-011-00182700/3768
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24231020230649921
|
26/10/2023
|
Rauf
|
0513014WL046632
|
Rauf
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068227145
|
|
RAUF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-011-00182800/3824
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24231020230649935
|
26/10/2023
|
Sahil Imam
|
0513014WL046632
|
Sahil Imam
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068227144
|
|
SAHIL IMAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-011-00182800/3839
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24231020230649936
|
26/10/2023
|
Safina Ansari
|
0513014WL046632
|
Safina Ansari
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068227140
|
|
SAFINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-011-00182800/3084
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24231020230649933
|
26/10/2023
|
Asha Devi
|
0513014WL046632
|
Asha Devi
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068227142
|
|
MR RAMNARESH RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-011-00182700/3990
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24231020230649932
|
26/10/2023
|
Anguri begam
|
0513014WL046632
|
Anguri begam
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068227143
|
|
MISS ANGURI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-011-00182800/3111
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24231020230649934
|
26/10/2023
|
Jitendra Ray
|
0513014WL046632
|
Jitendra Ray
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068227139
|
|
JITENNDAR RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
DHAKA
|
BH-13-014-011-00182700/3818
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24231020230649923
|
26/10/2023
|
Chandan Kumar
|
0513014WL046632
|
Chandan Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068227135
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-011-00182700/3821
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24231020230649924
|
26/10/2023
|
Indu Devi
|
0513014WL046632
|
Indu Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068227136
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-011-00182700/3822
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24231020230649925
|
26/10/2023
|
Kunal Kumar
|
0513014WL046632
|
Kunal Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068227133
|
|
KUNAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-011-00182700/3832
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24231020230649926
|
26/10/2023
|
Samsida Khatun
|
0513014WL046632
|
Samsida Khatun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068227131
|
|
SAMSIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-011-00182700/3979
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24231020230649927
|
26/10/2023
|
BALAL
|
0513014WL046632
|
BALAL
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068227138
|
|
BALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-011-00182700/3983
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24231020230649929
|
26/10/2023
|
Md kalimullah
|
0513014WL046632
|
Md kalimullah
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068227137
|
|
MDKALIMULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-011-00182700/3989
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24231020230649931
|
26/10/2023
|
Noor Naaz Begam
|
0513014WL046632
|
Noor Naaz Begam
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068227132
|
|
NOORE NAAZ BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-011-00182810/3816
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24231020230649938
|
26/10/2023
|
Gayanti Devi
|
0513014WL046632
|
Gayanti Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068227134
|
|
Mrs. GAYANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHAKA
|
BH-13-014-011-00182810/3949
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24231020230649939
|
26/10/2023
|
UMRAUTI DEVI
|
0513014WL046632
|
UMRAUTI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068227146
|
|
UMRAUTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62016
|
62016
|
|
|
|
|
|
|
|