|
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-13-014-017-00185600/2567
(BARHARWA SIWAN)
|
0513014000NRG24070620230292124
|
10/06/2023
|
MALATI DEVI
|
0513014WL014681
|
MALATI DEVI
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541872825
|
|
MALATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-017-00185600/1518
(BARHARWA SIWAN)
|
0513014000NRG24070620230292114
|
10/06/2023
|
Kanti Devi
|
0513014WL014681
|
Kanti Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541872813
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-017-00185600/1735
(BARHARWA SIWAN)
|
0513014000NRG24070620230292116
|
10/06/2023
|
Gauri Devi
|
0513014WL014681
|
Gauri Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541872807
|
|
GAURI KUMARI DO SIKANDRA PANDIT
|
BANK OF BARODA(606985)
|
|
4
|
DHAKA
|
BH-13-014-017-00185600/2431
(BARHARWA SIWAN)
|
0513014000NRG24070620230292117
|
10/06/2023
|
Ghuran Mahto
|
0513014WL014681
|
Ghuran Mahto
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541872811
|
|
MR GHURAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHAKA
|
BH-13-014-017-00185600/2460
(BARHARWA SIWAN)
|
0513014000NRG24070620230292119
|
10/06/2023
|
Phuleshwari Devi
|
0513014WL014681
|
Phuleshwari Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541872804
|
|
MRS PHULESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-017-00185600/2556
(BARHARWA SIWAN)
|
0513014000NRG24070620230292120
|
10/06/2023
|
TETRI DEVI
|
0513014WL014681
|
TETRI DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541872808
|
|
TETARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-017-00185600/2559
(BARHARWA SIWAN)
|
0513014000NRG24070620230292121
|
10/06/2023
|
MURTI KUMARI
|
0513014WL014681
|
MURTI KUMARI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541872821
|
|
MRS MURTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-017-00185600/2562
(BARHARWA SIWAN)
|
0513014000NRG24070620230292122
|
10/06/2023
|
KANTI DEVI
|
0513014WL014681
|
KANTI DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541872805
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-017-00185600/2563
(BARHARWA SIWAN)
|
0513014000NRG24070620230292123
|
10/06/2023
|
KANTI DEVI
|
0513014WL014681
|
KANTI DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541872810
|
|
MAHAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-017-00185600/2574
(BARHARWA SIWAN)
|
0513014000NRG24070620230292125
|
10/06/2023
|
DULARI DEVI
|
0513014WL014681
|
DULARI DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541872812
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-017-00185600/3463
(BARHARWA SIWAN)
|
0513014000NRG24070620230292128
|
10/06/2023
|
RANJU DEVI
|
0513014WL014681
|
RANJU DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541872822
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-017-00185600/404
(BARHARWA SIWAN)
|
0513014000NRG24070620230292129
|
10/06/2023
|
Radhu Ram
|
0513014WL014681
|
Radhu Ram
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541872823
|
|
MR RAGHU RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-017-00185600/4979
(BARHARWA SIWAN)
|
0513014000NRG24070620230292130
|
10/06/2023
|
RAJU BAITHA
|
0513014WL014681
|
RAJU BAITHA
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541872809
|
|
MR RAJU BAITHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-017-00185600/908
(BARHARWA SIWAN)
|
0513014000NRG24070620230292135
|
10/06/2023
|
rupni baitha
|
0513014WL014681
|
rupni baitha
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541872824
|
|
MR RUKAMANI BAITHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-017-00185700/4800
(BARHARWA SIWAN)
|
0513014000NRG24070620230292137
|
10/06/2023
|
Sanju Devi
|
0513014WL014681
|
Sanju Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541872806
|
|
MISS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
16
|
DHAKA
|
BH-13-014-017-00185600/1518
(BARHARWA SIWAN)
|
0513014000NRG24070620230292115
|
10/06/2023
|
RAMNATH RAM
|
0513014WL014681
|
RAMNATH RAM
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541872820
|
|
MR RAMNATH RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-017-00185600/2446
(BARHARWA SIWAN)
|
0513014000NRG24070620230292118
|
10/06/2023
|
Pramod Baitha
|
0513014WL014681
|
Pramod Baitha
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541872815
|
|
PRAMOD BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-017-00185600/4982
(BARHARWA SIWAN)
|
0513014000NRG24070620230292131
|
10/06/2023
|
VIRENDRA RAY
|
0513014WL014681
|
VIRENDRA RAY
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541872814
|
|
VIRENDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-017-00185600/4983
(BARHARWA SIWAN)
|
0513014000NRG24070620230292132
|
10/06/2023
|
CHUNCHUN DEVI
|
0513014WL014681
|
CHUNCHUN DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541872818
|
|
CHUNCHUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-017-00185600/4984
(BARHARWA SIWAN)
|
0513014000NRG24070620230292133
|
10/06/2023
|
RUBI KUMARI
|
0513014WL014681
|
RUBI KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541872817
|
|
RUBI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-017-00185600/4985
(BARHARWA SIWAN)
|
0513014000NRG24070620230292134
|
10/06/2023
|
MEDHAN PANDIT
|
0513014WL014681
|
MEDHAN PANDIT
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541872816
|
|
MEDHAN PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-017-00185700/4794
(BARHARWA SIWAN)
|
0513014000NRG24070620230292136
|
10/06/2023
|
Savita Devi
|
0513014WL014681
|
Savita Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541872819
|
|
SAVITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
DHAKA
|
BH-13-014-017-00185700/4803
(BARHARWA SIWAN)
|
0513014000NRG24070620230292138
|
10/06/2023
|
Punam Devi
|
0513014WL014681
|
Punam Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541872826
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83904
|
83904
|
|
|
|
|
|
|
|