|
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-13-014-018-00186300/1590
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120620230322906
|
16/06/2023
|
Vigan Mahato
|
0513014WL015648
|
Vigan Mahato
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813569018
|
|
BIGAN MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-018-00186300/1904
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120620230322907
|
16/06/2023
|
RIJWANA KHATOON
|
0513014WL015648
|
RIJWANA KHATOON
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813569017
|
|
MISS RIZWANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHAKA
|
BH-13-014-018-00186310/1847
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120620230322911
|
16/06/2023
|
INDU DEVI
|
0513014WL015648
|
INDU DEVI
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813569004
|
|
Mrs. INDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-018-00186310/3837
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120620230322915
|
16/06/2023
|
asha devi
|
0513014WL015648
|
asha devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813569027
|
|
Ms. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-018-00186310/3854
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120620230322917
|
16/06/2023
|
goodu raut
|
0513014WL015648
|
goodu raut
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813569014
|
|
Mr. Goodu Raut
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-018-00186310/3968
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120620230322918
|
16/06/2023
|
sarita devi
|
0513014WL015648
|
sarita devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813569020
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-018-00186310/3974
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120620230322919
|
16/06/2023
|
laita devi
|
0513014WL015648
|
laita devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813569022
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-018-00186310/3975
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120620230322920
|
16/06/2023
|
manjuri devi
|
0513014WL015648
|
manjuri devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813569023
|
|
MANJURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-018-00186310/3976
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120620230322921
|
16/06/2023
|
indra devi
|
0513014WL015648
|
indra devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813569019
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-018-00186310/3977
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120620230322922
|
16/06/2023
|
radhika devi
|
0513014WL015648
|
radhika devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813569026
|
|
Mrs. Radhika Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHAKA
|
BH-13-014-018-00186310/3980
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120620230322923
|
16/06/2023
|
sukumari devi
|
0513014WL015648
|
sukumari devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813569003
|
|
SHIVKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-018-00186310/3988
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120620230322924
|
16/06/2023
|
asha devi
|
0513014WL015648
|
asha devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813569013
|
|
Mrs. Asha Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHAKA
|
BH-13-014-018-00186310/3990
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120620230322925
|
16/06/2023
|
harichandra mahato
|
0513014WL015648
|
harichandra mahato
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813569021
|
|
HARICHANDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-018-00186310/3991
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120620230322926
|
16/06/2023
|
budhiya devi
|
0513014WL015648
|
budhiya devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813569016
|
|
Mrs. Budhiya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHAKA
|
BH-13-014-018-00186310/4001
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120620230322927
|
16/06/2023
|
shakuntala devi
|
0513014WL015648
|
shakuntala devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813569015
|
|
Mrs. Shakuntla Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHAKA
|
BH-13-014-018-00186310/4297
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120620230322928
|
16/06/2023
|
Surajbhan Singh
|
0513014WL015648
|
Surajbhan Singh
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813568998
|
|
Mr. SURAJBHAN SINGH URF DEEPAK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHAKA
|
BH-13-014-018-00186320/1509
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120620230322930
|
16/06/2023
|
Babita Devi
|
0513014WL015648
|
Babita Devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813568999
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-018-00186320/4390
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120620230322936
|
16/06/2023
|
SHARDA DEVI
|
0513014WL015648
|
SHARDA DEVI
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813569024
|
|
MRS SHARD DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-018-00186320/4399
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120620230322945
|
16/06/2023
|
SAVITA DEVI
|
0513014WL015648
|
SAVITA DEVI
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813568995
|
|
Mrs. SAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHAKA
|
BH-13-014-018-00186330/279
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120620230322946
|
16/06/2023
|
Munchun Devi
|
0513014WL015648
|
Munchun Devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813569025
|
|
Mrs. Munchun Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72960
|
72960
|
|
|
|
|
|
|
|
|
21
|
DHAKA
|
BH-13-014-018-00186300/4026
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120620230322908
|
16/06/2023
|
pasapat sah
|
0513014WL015648
|
pasapat sah
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813569000
|
|
PASAPAT SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-018-00186300/740
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120620230322909
|
16/06/2023
|
Nandeshwar Raut
|
0513014WL015648
|
Nandeshwar Raut
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813569031
|
|
Nandeshwar Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
DHAKA
|
BH-13-014-018-00186310/3827
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120620230322914
|
16/06/2023
|
Chhoti Devi
|
0513014WL015648
|
Chhoti Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813569005
|
|
Ms. Chhoti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHAKA
|
BH-13-014-018-00186310/3847
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120620230322916
|
16/06/2023
|
rinku devi
|
0513014WL015648
|
rinku devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813569012
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHAKA
|
BH-13-014-018-00186320/1021
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120620230322929
|
16/06/2023
|
Sima Devi
|
0513014WL015648
|
Sima Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813569028
|
|
MISS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHAKA
|
BH-13-014-018-00186320/1510
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120620230322931
|
16/06/2023
|
Rita Devi
|
0513014WL015648
|
Rita Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813569029
|
|
MISS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHAKA
|
BH-13-014-018-00186320/414
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120620230322932
|
16/06/2023
|
SHOSHILA DEVI
|
0513014WL015648
|
SHOSHILA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813569008
|
|
MISS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHAKA
|
BH-13-014-018-00186320/427
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120620230322933
|
16/06/2023
|
DEVKALI DEVI
|
0513014WL015648
|
DEVKALI DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813569002
|
|
Mrs. Devkali Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHAKA
|
BH-13-014-018-00186320/4277
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120620230322934
|
16/06/2023
|
Sunita Devi
|
0513014WL015648
|
Sunita Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813569030
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DHAKA
|
BH-13-014-018-00186320/4389
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120620230322935
|
16/06/2023
|
SEEMA DEVI
|
0513014WL015648
|
SEEMA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813569011
|
|
MISS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHAKA
|
BH-13-014-018-00186320/4391
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120620230322937
|
16/06/2023
|
MEERA DEVI
|
0513014WL015648
|
MEERA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813569009
|
|
MISS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHAKA
|
BH-13-014-018-00186320/4393
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120620230322939
|
16/06/2023
|
BABITA DEVI
|
0513014WL015648
|
BABITA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813569006
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHAKA
|
BH-13-014-018-00186320/4394
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120620230322940
|
16/06/2023
|
SHIV KUMAR
|
0513014WL015648
|
SHIV KUMAR
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813569001
|
|
SHIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHAKA
|
BH-13-014-018-00186320/4396
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120620230322942
|
16/06/2023
|
SHIYA DEVI
|
0513014WL015648
|
SHIYA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813569010
|
|
MISS SHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHAKA
|
BH-13-014-018-00186320/4397
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120620230322943
|
16/06/2023
|
SHILA DEVI
|
0513014WL015648
|
SHILA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813569007
|
|
MISS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
36
|
DHAKA
|
BH-13-014-018-00186200/2560
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120620230322897
|
16/06/2023
|
PUJA KUMARI
|
0513014WL015648
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813568986
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAKA
|
BH-13-014-018-00186200/2569
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120620230322898
|
16/06/2023
|
SOBANA KHATUN
|
0513014WL015648
|
SOBANA KHATUN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813568985
|
|
SOBANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-018-00186200/2574
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120620230322899
|
16/06/2023
|
LILAM DEVI
|
0513014WL015648
|
LILAM DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813568988
|
|
MS LILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHAKA
|
BH-13-014-018-00186200/2575
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120620230322900
|
16/06/2023
|
REETA KUMARI
|
0513014WL015648
|
REETA KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813568987
|
|
MISS REETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHAKA
|
BH-13-014-018-00186200/2579
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120620230322901
|
16/06/2023
|
AKHTARI KHATUN
|
0513014WL015648
|
AKHTARI KHATUN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813568992
|
|
Mrs. AKHTARI KHATOON W/O SEIKH JABBAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHAKA
|
BH-13-014-018-00186200/2580
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120620230322902
|
16/06/2023
|
RINKU DEVI
|
0513014WL015648
|
RINKU DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813568984
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHAKA
|
BH-13-014-018-00186200/2594
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120620230322903
|
16/06/2023
|
RUBI DEVI
|
0513014WL015648
|
RUBI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813568991
|
|
Mr. RUBBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHAKA
|
BH-13-014-018-00186200/2595
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120620230322904
|
16/06/2023
|
PUNAM DEVI
|
0513014WL015648
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813568989
|
|
MS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHAKA
|
BH-13-014-018-00186200/2597
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120620230322905
|
16/06/2023
|
PUNAM DEVI
|
0513014WL015648
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813568990
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHAKA
|
BH-13-014-018-00186310/3215
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120620230322912
|
16/06/2023
|
PRAMOD KUMAR SINGH
|
0513014WL015648
|
PRAMOD KUMAR SINGH
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813568996
|
|
PRAMOD KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHAKA
|
BH-13-014-018-00186320/4392
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120620230322938
|
16/06/2023
|
RAM SAHELI DEVI
|
0513014WL015648
|
RAM SAHELI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813568997
|
|
RAM SAHELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHAKA
|
BH-13-014-018-00186320/4395
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120620230322941
|
16/06/2023
|
PARWATI DEVI
|
0513014WL015648
|
PARWATI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813568994
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHAKA
|
BH-13-014-018-00186320/4398
(BARHARWA LAKHAN SEN)
|
0513014000NRG24120620230322944
|
16/06/2023
|
REKHA DEVI
|
0513014WL015648
|
REKHA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813568993
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175104
|
175104
|
|
|
|
|
|
|
|