|
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-13-014-018-00186300/3821
(BARHARWA LAKHAN SEN)
|
0513014000NRG24261020230651779
|
26/10/2023
|
ranju kumari
|
0513014WL047181
|
ranju kumari
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072130168
|
|
RANJU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
DHAKA
|
BH-13-014-018-00186300/4445
(BARHARWA LAKHAN SEN)
|
0513014000NRG24261020230651754
|
26/10/2023
|
SHYAM KISHOR SINGH
|
0513014WL047175
|
SHYAM KISHOR SINGH
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072130161
|
|
MR SHAM KISHORE SINGH SO RAMDIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHAKA
|
BH-13-014-018-00186310/4295
(BARHARWA LAKHAN SEN)
|
0513014000NRG24261020230651743
|
26/10/2023
|
Ajay Singh
|
0513014WL047164
|
Ajay Singh
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072130166
|
|
Mr. AJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-018-00186310/4297
(BARHARWA LAKHAN SEN)
|
0513014000NRG24261020230651744
|
26/10/2023
|
Surajbhan Singh
|
0513014WL047165
|
Surajbhan Singh
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072130160
|
|
Mr. SURAJBHAN SINGH URF DEEPAK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-018-00186310/4464
(BARHARWA LAKHAN SEN)
|
0513014000NRG24261020230651748
|
26/10/2023
|
GAYTRI DEVI
|
0513014WL047169
|
GAYTRI DEVI
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072130167
|
|
GAYTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-018-00186310/1435
(BARHARWA LAKHAN SEN)
|
0513014000NRG24261020230651746
|
26/10/2023
|
Anil Singh
|
0513014WL047167
|
Anil Singh
|
00415
|
SBIN0002989
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072130165
|
|
ANIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-018-00186300/3474
(BARHARWA LAKHAN SEN)
|
0513014000NRG24261020230651782
|
26/10/2023
|
Urmila kunwar
|
0513014WL047184
|
Urmila kunwar
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072130163
|
|
MRS URMILA KUWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-018-00186300/4049
(BARHARWA LAKHAN SEN)
|
0513014000NRG24261020230651750
|
26/10/2023
|
arvind kumar tiwari
|
0513014WL047171
|
arvind kumar tiwari
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072130162
|
|
MR ARVIND KUMAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-018-00186300/5123
(BARHARWA LAKHAN SEN)
|
0513014000NRG24261020230651767
|
26/10/2023
|
bachcha singh
|
0513014WL047178
|
bachcha singh
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072130159
|
|
Mr. BACHCHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHAKA
|
BH-13-014-018-00186310/4463
(BARHARWA LAKHAN SEN)
|
0513014000NRG24261020230651749
|
26/10/2023
|
KAMESHWAR SINGH
|
0513014WL047170
|
KAMESHWAR SINGH
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072130172
|
|
KAMESHWAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
DHAKA
|
BH-13-014-018-00186310/4465
(BARHARWA LAKHAN SEN)
|
0513014000NRG24261020230651747
|
26/10/2023
|
SHASHIBHUSHAN SINGH
|
0513014WL047168
|
SHASHIBHUSHAN SINGH
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072130164
|
|
MR SHASHI BHUSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
12
|
DHAKA
|
BH-13-014-018-00186300/4462
(BARHARWA LAKHAN SEN)
|
0513014000NRG24261020230651780
|
26/10/2023
|
OM PRAKASH
|
0513014WL047182
|
OM PRAKASH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072130170
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-018-00186310/3215
(BARHARWA LAKHAN SEN)
|
0513014000NRG24261020230651751
|
26/10/2023
|
PRAMOD KUMAR SINGH
|
0513014WL047172
|
PRAMOD KUMAR SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072130171
|
|
PRAMOD KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-018-00186310/4460
(BARHARWA LAKHAN SEN)
|
0513014000NRG24261020230651781
|
26/10/2023
|
Vipinabihari Singh
|
0513014WL047183
|
Vipinabihari Singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072130169
|
|
VIPINABIHARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|