|
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-13-014-017-00185600/4680
(BARHARWA SIWAN)
|
0513014000NRG24090520230120464
|
11/05/2023
|
lalbabu prasad
|
0513014WL006912
|
lalbabu prasad
|
00089
|
CBIN0281076
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637602153
|
|
LAL BABU PRASAD
|
HDFC BANK LTD(607152)
|
|
2
|
DHAKA
|
BH-13-014-017-00185700/2473
(BARHARWA SIWAN)
|
0513014000NRG24090520230120454
|
11/05/2023
|
Ranjan Devi
|
0513014WL006902
|
Ranjan Devi
|
00089
|
CBIN0281076
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637602168
|
|
RANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-017-00186820/2287
(BARHARWA SIWAN)
|
0513014000NRG24090520230120434
|
11/05/2023
|
VIKASH KUMAR
|
0513014WL006900
|
VIKASH KUMAR
|
00089
|
CBIN0281076
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637602161
|
|
Mr. VIKASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-017-00185600/1167
(BARHARWA SIWAN)
|
0513014000NRG24090520230120397
|
11/05/2023
|
Parwati Devi
|
0513014WL006889
|
Parwati Devi
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637602158
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-017-00185600/1861
(BARHARWA SIWAN)
|
0513014000NRG24090520230120467
|
11/05/2023
|
Bipin Bihari
|
0513014WL006915
|
Bipin Bihari
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637602165
|
|
MR BIPIN BIHARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-017-00185600/3979
(BARHARWA SIWAN)
|
0513014000NRG24090520230120430
|
11/05/2023
|
GODAWARI DEVI
|
0513014WL006896
|
GODAWARI DEVI
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637602157
|
|
MRS GODAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-017-00185600/4228
(BARHARWA SIWAN)
|
0513014000NRG24090520230120462
|
11/05/2023
|
Pramod Mishra
|
0513014WL006910
|
Pramod Mishra
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637602156
|
|
MR PRAMOD KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-017-00185600/4305
(BARHARWA SIWAN)
|
0513014000NRG24090520230120399
|
11/05/2023
|
Rupesh Tiwari
|
0513014WL006891
|
Rupesh Tiwari
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637602154
|
|
MR RUPESH TIWARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-017-00185600/4306
(BARHARWA SIWAN)
|
0513014000NRG24090520230120400
|
11/05/2023
|
Ratan Baitha
|
0513014WL006892
|
Ratan Baitha
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637602162
|
|
MR RATAN BAITHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-017-00185600/4672
(BARHARWA SIWAN)
|
0513014000NRG24090520230120459
|
11/05/2023
|
Aman Kumar
|
0513014WL006907
|
Aman Kumar
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637602152
|
|
AMAN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
DHAKA
|
BH-13-014-017-00185600/4679
(BARHARWA SIWAN)
|
0513014000NRG24090520230120463
|
11/05/2023
|
Ganga Shah
|
0513014WL006911
|
Ganga Shah
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637602159
|
|
MISS GANGA SHAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-017-00185700/4169
(BARHARWA SIWAN)
|
0513014000NRG24090520230120401
|
11/05/2023
|
Birju Baitha
|
0513014WL006893
|
Birju Baitha
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637602155
|
|
BRIJU BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-017-00185700/4814
(BARHARWA SIWAN)
|
0513014000NRG24090520230120468
|
11/05/2023
|
Gaurav Kumar
|
0513014WL006916
|
Gaurav Kumar
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637602166
|
|
MR GAURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-017-00186800/2604
(BARHARWA SIWAN)
|
0513014000NRG24090520230120469
|
11/05/2023
|
KANTI DEVI
|
0513014WL006917
|
KANTI DEVI
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637602167
|
|
MR KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-017-00186820/2089
(BARHARWA SIWAN)
|
0513014000NRG24090520230120456
|
11/05/2023
|
Beyash Choudhur
|
0513014WL006904
|
Beyash Choudhur
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637602160
|
|
Mr. BEYASH CHOUDHUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHAKA
|
BH-13-014-017-00186820/2235
(BARHARWA SIWAN)
|
0513014000NRG24090520230120433
|
11/05/2023
|
Pramod Chaudhary
|
0513014WL006899
|
Pramod Chaudhary
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637602164
|
|
MR PRAMOD CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-017-00186820/3524
(BARHARWA SIWAN)
|
0513014000NRG24090520230120455
|
11/05/2023
|
Satish Kumar
|
0513014WL006903
|
Satish Kumar
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637602163
|
|
Mr. SATISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHAKA
|
BH-13-014-017-00186820/4666
(BARHARWA SIWAN)
|
0513014000NRG24090520230120457
|
11/05/2023
|
Naval Kishor Thakur
|
0513014WL006905
|
Naval Kishor Thakur
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637602150
|
|
NAVAL KISHOR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-017-00186820/4671
(BARHARWA SIWAN)
|
0513014000NRG24090520230120460
|
11/05/2023
|
Santosh Kumar
|
0513014WL006908
|
Santosh Kumar
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637602151
|
|
SANTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
20
|
DHAKA
|
BH-13-014-017-00185600/4229
(BARHARWA SIWAN)
|
0513014000NRG24090520230120458
|
11/05/2023
|
Niraj Kumar Mishra
|
0513014WL006906
|
Niraj Kumar Mishra
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637602144
|
|
NEERAJ KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-017-00185600/4304
(BARHARWA SIWAN)
|
0513014000NRG24090520230120398
|
11/05/2023
|
Kamlesh Kumar
|
0513014WL006890
|
Kamlesh Kumar
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637602145
|
|
KAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-017-00185600/4429
(BARHARWA SIWAN)
|
0513014000NRG24090520230120428
|
11/05/2023
|
Yasavant Kumar
|
0513014WL006894
|
Yasavant Kumar
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637602146
|
|
YASHAVANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-017-00185600/4690
(BARHARWA SIWAN)
|
0513014000NRG24090520230120466
|
11/05/2023
|
Sanjeev Kumar
|
0513014WL006914
|
Sanjeev Kumar
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637602148
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-017-00185700/4660
(BARHARWA SIWAN)
|
0513014000NRG24090520230120431
|
11/05/2023
|
Dipmala Kumari
|
0513014WL006897
|
Dipmala Kumari
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637602147
|
|
DIPMALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-017-00186820/4669
(BARHARWA SIWAN)
|
0513014000NRG24090520230120461
|
11/05/2023
|
Shweta Prakash
|
0513014WL006909
|
Shweta Prakash
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637602149
|
|
SHWETA PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39900
|
39900
|
|
|
|
|
|
|
|