|
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-13-014-017-00185600/1222
(BARHARWA SIWAN)
|
0513014000NRG24060220240879164
|
07/02/2024
|
gonaur
|
0513014WL074716
|
gonaur
|
00089
|
CBIN0281076
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151348403
|
|
GONOUR MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-017-00185600/4680
(BARHARWA SIWAN)
|
0513014000NRG24060220240879161
|
07/02/2024
|
lalbabu prasad
|
0513014WL074713
|
lalbabu prasad
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151348394
|
|
LAL BABU PRASAD
|
HDFC BANK LTD(607152)
|
|
3
|
DHAKA
|
BH-13-014-017-00185700/2473
(BARHARWA SIWAN)
|
0513014000NRG24060220240878843
|
07/02/2024
|
Ranjan Devi
|
0513014WL074687
|
Ranjan Devi
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151348412
|
|
RANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-017-00186820/2287
(BARHARWA SIWAN)
|
0513014000NRG24060220240878646
|
07/02/2024
|
VIKASH KUMAR
|
0513014WL074685
|
VIKASH KUMAR
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151348410
|
|
Mr. VIKASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-017-00186820/4959
(BARHARWA SIWAN)
|
0513014000NRG24060220240879117
|
07/02/2024
|
PINKI DEVI
|
0513014WL074698
|
PINKI DEVI
|
00089
|
CBIN0281076
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151348419
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
DHAKA
|
BH-13-014-017-00186820/5136
(BARHARWA SIWAN)
|
0513014000NRG24060220240879151
|
07/02/2024
|
MALTI KUMARI
|
0513014WL074706
|
MALTI KUMARI
|
00089
|
CBIN0281076
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151348421
|
|
MALTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-017-00185600/1167
(BARHARWA SIWAN)
|
0513014000NRG24060220240878512
|
07/02/2024
|
Parwati Devi
|
0513014WL074672
|
Parwati Devi
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151348408
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-017-00185600/1235
(BARHARWA SIWAN)
|
0513014000NRG24060220240879158
|
07/02/2024
|
rajwanti
|
0513014WL074711
|
rajwanti
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151348416
|
|
RAJWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-017-00185600/1426
(BARHARWA SIWAN)
|
0513014000NRG24060220240879163
|
07/02/2024
|
Alok Tiwari
|
0513014WL074715
|
Alok Tiwari
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151348400
|
|
MR ALOK TIWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-017-00185600/1887
(BARHARWA SIWAN)
|
0513014000NRG24060220240879175
|
07/02/2024
|
Sunil Kumar Jha
|
0513014WL074725
|
Sunil Kumar Jha
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151348402
|
|
SUNIL KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-017-00185600/211
(BARHARWA SIWAN)
|
0513014000NRG24060220240879113
|
07/02/2024
|
garbhu baitha
|
0513014WL074694
|
garbhu baitha
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151348401
|
|
Mr. GARMU BAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHAKA
|
BH-13-014-017-00185600/2160
(BARHARWA SIWAN)
|
0513014000NRG24060220240879162
|
07/02/2024
|
Archna Devi
|
0513014WL074714
|
Archna Devi
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151348415
|
|
MRS ARCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-017-00185600/3979
(BARHARWA SIWAN)
|
0513014000NRG24060220240878642
|
07/02/2024
|
GODAWARI DEVI
|
0513014WL074681
|
GODAWARI DEVI
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151348407
|
|
MRS GODAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-017-00185600/4053
(BARHARWA SIWAN)
|
0513014000NRG24060220240879167
|
07/02/2024
|
Kajal
|
0513014WL074719
|
Kajal
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151348414
|
|
KAJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-017-00185600/4228
(BARHARWA SIWAN)
|
0513014000NRG24060220240879176
|
07/02/2024
|
Pramod Mishra
|
0513014WL074726
|
Pramod Mishra
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151348397
|
|
MR PRAMOD KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-017-00185600/4305
(BARHARWA SIWAN)
|
0513014000NRG24060220240878516
|
07/02/2024
|
Rupesh Tiwari
|
0513014WL074675
|
Rupesh Tiwari
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151348395
|
|
MR RUPESH TIWARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-017-00185600/4306
(BARHARWA SIWAN)
|
0513014000NRG24060220240878517
|
07/02/2024
|
Ratan Baitha
|
0513014WL074676
|
Ratan Baitha
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151348411
|
|
RATAN BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-017-00185600/4672
(BARHARWA SIWAN)
|
0513014000NRG24060220240879112
|
07/02/2024
|
Aman Kumar
|
0513014WL074693
|
Aman Kumar
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151348393
|
|
AMAN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
DHAKA
|
BH-13-014-017-00185600/4679
(BARHARWA SIWAN)
|
0513014000NRG24060220240879156
|
07/02/2024
|
Ganga Shah
|
0513014WL074710
|
Ganga Shah
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151348409
|
|
MISS GANGA SHAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-017-00185600/5133
(BARHARWA SIWAN)
|
0513014000NRG24060220240879119
|
07/02/2024
|
ASHOK KUMAR
|
0513014WL074700
|
ASHOK KUMAR
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151348405
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHAKA
|
BH-13-014-017-00185600/5136
(BARHARWA SIWAN)
|
0513014000NRG24060220240879116
|
07/02/2024
|
ASHWINI KUMAR
|
0513014WL074697
|
ASHWINI KUMAR
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151348420
|
|
ASHWINI KUMAR S/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DHAKA
|
BH-13-014-017-00185700/2288
(BARHARWA SIWAN)
|
0513014000NRG24060220240879149
|
07/02/2024
|
AKASH KUMAR
|
0513014WL074704
|
AKASH KUMAR
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151348418
|
|
AKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-017-00185700/2604
(BARHARWA SIWAN)
|
0513014000NRG24060220240879171
|
07/02/2024
|
Shanti Devi
|
0513014WL074722
|
Shanti Devi
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151348422
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-017-00185700/4169
(BARHARWA SIWAN)
|
0513014000NRG24060220240878518
|
07/02/2024
|
Birju Baitha
|
0513014WL074677
|
Birju Baitha
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151348396
|
|
BRIJU BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-017-00185700/4628
(BARHARWA SIWAN)
|
0513014000NRG24060220240879168
|
07/02/2024
|
Ritesh Kumar
|
0513014WL074720
|
Ritesh Kumar
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151348406
|
|
MR RITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHAKA
|
BH-13-014-017-00185700/4814
(BARHARWA SIWAN)
|
0513014000NRG24060220240879174
|
07/02/2024
|
Gaurav Kumar
|
0513014WL074724
|
Gaurav Kumar
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151348413
|
|
MR GAURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHAKA
|
BH-13-014-017-00186820/2088
(BARHARWA SIWAN)
|
0513014000NRG24060220240879150
|
07/02/2024
|
Ujjawal Kumar
|
0513014WL074705
|
Ujjawal Kumar
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151348417
|
|
MR UJJAWAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHAKA
|
BH-13-014-017-00186820/3524
(BARHARWA SIWAN)
|
0513014000NRG24060220240878952
|
07/02/2024
|
Satish Kumar
|
0513014WL074688
|
Satish Kumar
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151348398
|
|
Mr. SATISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHAKA
|
BH-13-014-017-00186820/4666
(BARHARWA SIWAN)
|
0513014000NRG24060220240878990
|
07/02/2024
|
Naval Kishor Thakur
|
0513014WL074690
|
Naval Kishor Thakur
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151348392
|
|
NAVAL KISHOR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHAKA
|
BH-13-014-017-00186820/4916
(BARHARWA SIWAN)
|
0513014000NRG24060220240879153
|
07/02/2024
|
LAISH KUMARI DEVI
|
0513014WL074708
|
LAISH KUMARI DEVI
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151348404
|
|
MRS LAISH KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
31
|
DHAKA
|
BH-13-014-017-00185700/4815
(BARHARWA SIWAN)
|
0513014000NRG24060220240879166
|
07/02/2024
|
Rishyab Gupta
|
0513014WL074718
|
Rishyab Gupta
|
00688
|
FINO0001325
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151348399
|
|
RISHYAB GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
32
|
DHAKA
|
BH-13-014-017-00185600/4229
(BARHARWA SIWAN)
|
0513014000NRG24060220240879114
|
07/02/2024
|
Niraj Kumar Mishra
|
0513014WL074695
|
Niraj Kumar Mishra
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151348384
|
|
NEERAJ KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHAKA
|
BH-13-014-017-00185600/4304
(BARHARWA SIWAN)
|
0513014000NRG24060220240878515
|
07/02/2024
|
Kamlesh Kumar
|
0513014WL074674
|
Kamlesh Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151348386
|
|
KAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHAKA
|
BH-13-014-017-00185600/4429
(BARHARWA SIWAN)
|
0513014000NRG24060220240878543
|
07/02/2024
|
Yasavant Kumar
|
0513014WL074679
|
Yasavant Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151348388
|
|
YASHAVANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHAKA
|
BH-13-014-017-00185600/4566
(BARHARWA SIWAN)
|
0513014000NRG24060220240878644
|
07/02/2024
|
meena devi
|
0513014WL074683
|
meena devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151348389
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHAKA
|
BH-13-014-017-00185600/4999
(BARHARWA SIWAN)
|
0513014000NRG24060220240879115
|
07/02/2024
|
Priyanka Kumari
|
0513014WL074696
|
Priyanka Kumari
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151348383
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAKA
|
BH-13-014-017-00185700/4660
(BARHARWA SIWAN)
|
0513014000NRG24060220240878645
|
07/02/2024
|
Dipmala Kumari
|
0513014WL074684
|
Dipmala Kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151348390
|
|
DIPMALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-017-00186820/4669
(BARHARWA SIWAN)
|
0513014000NRG24060220240879148
|
07/02/2024
|
Shweta Prakash
|
0513014WL074703
|
Shweta Prakash
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151348391
|
|
SHWETA PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DHAKA
|
BH-13-014-017-00186820/4670
(BARHARWA SIWAN)
|
0513014000NRG24060220240879152
|
07/02/2024
|
Girish Kumar
|
0513014WL074707
|
Girish Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151348382
|
|
GIRISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHAKA
|
BH-13-014-017-00186820/5139
(BARHARWA SIWAN)
|
0513014000NRG24060220240879120
|
07/02/2024
|
SHISHIR KUMAR
|
0513014WL074701
|
SHISHIR KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151348385
|
|
SHISHIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHAKA
|
BH-13-014-017-00186820/5140
(BARHARWA SIWAN)
|
0513014000NRG24060220240879121
|
07/02/2024
|
NIHARIKA KUMARI
|
0513014WL074702
|
NIHARIKA KUMARI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151348387
|
|
NIHARIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70452
|
70452
|
|
|
|
|
|
|
|