|
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-13-014-018-00186300/4118
(BARHARWA LAKHAN SEN)
|
0513014000NRG24200620230381711
|
21/06/2023
|
robin kumar
|
0513014WL017311
|
robin kumar
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805880105
|
|
ROBIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-018-00186310/1430
(BARHARWA LAKHAN SEN)
|
0513014000NRG24200620230381712
|
21/06/2023
|
Nanak Raut
|
0513014WL017311
|
Nanak Raut
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805880104
|
|
Mr. Nanak Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-018-00186310/2086
(BARHARWA LAKHAN SEN)
|
0513014000NRG24200620230381714
|
21/06/2023
|
Babita Devi
|
0513014WL017311
|
Babita Devi
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805880114
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-018-00186310/3313
(BARHARWA LAKHAN SEN)
|
0513014000NRG24200620230381715
|
21/06/2023
|
Shila Devi
|
0513014WL017311
|
Shila Devi
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805880111
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-018-00186310/3835
(BARHARWA LAKHAN SEN)
|
0513014000NRG24200620230381716
|
21/06/2023
|
rani devi
|
0513014WL017311
|
rani devi
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805880112
|
|
Mrs. RANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-018-00186310/3853
(BARHARWA LAKHAN SEN)
|
0513014000NRG24200620230381717
|
21/06/2023
|
chunnu raut
|
0513014WL017311
|
chunnu raut
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805880103
|
|
Mr. CHUNNU RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-018-00186310/4085
(BARHARWA LAKHAN SEN)
|
0513014000NRG24200620230381727
|
21/06/2023
|
murari kumar singh
|
0513014WL017311
|
murari kumar singh
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805880085
|
|
Mr. MURARI KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHAKA
|
BH-13-014-018-00186310/4086
(BARHARWA LAKHAN SEN)
|
0513014000NRG24200620230381728
|
21/06/2023
|
nilam devi
|
0513014WL017311
|
nilam devi
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805880098
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-018-00186310/4109
(BARHARWA LAKHAN SEN)
|
0513014000NRG24200620230381732
|
21/06/2023
|
nitesh kumar singh
|
0513014WL017311
|
nitesh kumar singh
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805880090
|
|
Mr. NITESH KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHAKA
|
BH-13-014-018-00186310/4247
(BARHARWA LAKHAN SEN)
|
0513014000NRG24200620230381733
|
21/06/2023
|
guddi kumari
|
0513014WL017311
|
guddi kumari
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805880113
|
|
GUDDI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
11
|
DHAKA
|
BH-13-014-018-00186300/3698
(BARHARWA LAKHAN SEN)
|
0513014000NRG24200620230381708
|
21/06/2023
|
Sures singh
|
0513014WL017311
|
Sures singh
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805880099
|
|
SURESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
DHAKA
|
BH-13-014-018-00186300/1983
(BARHARWA LAKHAN SEN)
|
0513014000NRG24200620230381705
|
21/06/2023
|
Radhika Devi
|
0513014WL017311
|
Radhika Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805880109
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-018-00186300/1983
(BARHARWA LAKHAN SEN)
|
0513014000NRG24200620230381704
|
21/06/2023
|
Suresh Raut
|
0513014WL017311
|
Suresh Raut
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805880110
|
|
SURESH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-018-00186300/1984
(BARHARWA LAKHAN SEN)
|
0513014000NRG24200620230381707
|
21/06/2023
|
Ragni Devi
|
0513014WL017311
|
Ragni Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805880092
|
|
MRS RAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-018-00186300/1984
(BARHARWA LAKHAN SEN)
|
0513014000NRG24200620230381706
|
21/06/2023
|
Rakesh Raut
|
0513014WL017311
|
Rakesh Raut
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805880093
|
|
MR RAKESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-018-00186300/4117
(BARHARWA LAKHAN SEN)
|
0513014000NRG24200620230381710
|
21/06/2023
|
antima devi
|
0513014WL017311
|
antima devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805880091
|
|
ANTIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-018-00186310/3873
(BARHARWA LAKHAN SEN)
|
0513014000NRG24200620230381718
|
21/06/2023
|
parmshila devi
|
0513014WL017311
|
parmshila devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805880088
|
|
MISS PRAMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-018-00186310/3879
(BARHARWA LAKHAN SEN)
|
0513014000NRG24200620230381719
|
21/06/2023
|
rahul kumar
|
0513014WL017311
|
rahul kumar
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805880094
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-018-00186310/3881
(BARHARWA LAKHAN SEN)
|
0513014000NRG24200620230381720
|
21/06/2023
|
rajan kumar
|
0513014WL017311
|
rajan kumar
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805880097
|
|
RAJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-018-00186310/3902
(BARHARWA LAKHAN SEN)
|
0513014000NRG24200620230381722
|
21/06/2023
|
ANOJ KUMAR SINGH
|
0513014WL017311
|
ANOJ KUMAR SINGH
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805880095
|
|
ANOJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-018-00186310/3903
(BARHARWA LAKHAN SEN)
|
0513014000NRG24200620230381723
|
21/06/2023
|
ABHIMANYU KUMAR
|
0513014WL017311
|
ABHIMANYU KUMAR
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805880086
|
|
ABHIMANYU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-018-00186310/3919
(BARHARWA LAKHAN SEN)
|
0513014000NRG24200620230381724
|
21/06/2023
|
Ramprabha Devi
|
0513014WL017311
|
Ramprabha Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805880096
|
|
Mrs. RAM PRABHA DEVI W/O RAMESHWAR RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHAKA
|
BH-13-014-018-00186310/4084
(BARHARWA LAKHAN SEN)
|
0513014000NRG24200620230381726
|
21/06/2023
|
mira devi
|
0513014WL017311
|
mira devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805880087
|
|
MISS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHAKA
|
BH-13-014-018-00186310/4102
(BARHARWA LAKHAN SEN)
|
0513014000NRG24200620230381730
|
21/06/2023
|
chandra kishor kumar
|
0513014WL017311
|
chandra kishor kumar
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805880089
|
|
MR CHANDRA KISHOR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
25
|
DHAKA
|
BH-13-014-018-00186310/1439
(BARHARWA LAKHAN SEN)
|
0513014000NRG24200620230381713
|
21/06/2023
|
Ankesh Raut
|
0513014WL017311
|
Ankesh Raut
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805880108
|
|
ANKESH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-018-00186310/3882
(BARHARWA LAKHAN SEN)
|
0513014000NRG24200620230381721
|
21/06/2023
|
kanhaiya kumar
|
0513014WL017311
|
kanhaiya kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805880106
|
|
MR KANHAIYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHAKA
|
BH-13-014-018-00186310/3987
(BARHARWA LAKHAN SEN)
|
0513014000NRG24200620230381725
|
21/06/2023
|
pratima devi
|
0513014WL017311
|
pratima devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805880107
|
|
PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-018-00186310/4101
(BARHARWA LAKHAN SEN)
|
0513014000NRG24200620230381729
|
21/06/2023
|
manju devi
|
0513014WL017311
|
manju devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805880100
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-018-00186310/4104
(BARHARWA LAKHAN SEN)
|
0513014000NRG24200620230381731
|
21/06/2023
|
vivek kumar
|
0513014WL017311
|
vivek kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805880101
|
|
VIVEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-018-00186310/4350
(BARHARWA LAKHAN SEN)
|
0513014000NRG24200620230381734
|
21/06/2023
|
RANDHIR KUMAR SINGH
|
0513014WL017311
|
RANDHIR KUMAR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805880102
|
|
RANDHIR KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102600
|
102600
|
|
|
|
|
|
|
|