|
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-13-014-017-00185700/4785
(BARHARWA SIWAN)
|
0513014000NRG24300320241029444
|
31/03/2024
|
Mamta Devi
|
0513014WL087716
|
Mamta Devi
|
00089
|
CBIN0281076
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043756418
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-017-00186820/1461
(BARHARWA SIWAN)
|
0513014000NRG24300320241029446
|
31/03/2024
|
Pawan Devi
|
0513014WL087716
|
Pawan Devi
|
00089
|
CBIN0281076
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043756424
|
|
Mrs. PAWAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-017-00186820/2096
(BARHARWA SIWAN)
|
0513014000NRG24300320241029447
|
31/03/2024
|
Ravi Raut
|
0513014WL087716
|
Ravi Raut
|
00089
|
CBIN0281076
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043756423
|
|
Mr. RAVI ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-017-00185700/1673
(BARHARWA SIWAN)
|
0513014000NRG24300320241029436
|
31/03/2024
|
Kushmi Devi
|
0513014WL087716
|
Kushmi Devi
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043756421
|
|
KUSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-017-00185700/1689
(BARHARWA SIWAN)
|
0513014000NRG24300320241029437
|
31/03/2024
|
Bhola Hajara
|
0513014WL087716
|
Bhola Hajara
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043756433
|
|
MR BHOLA PASVAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-017-00185700/2057
(BARHARWA SIWAN)
|
0513014000NRG24300320241029438
|
31/03/2024
|
Bhola Hajara
|
0513014WL087716
|
Bhola Hajara
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043756422
|
|
BHOLA HAJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-017-00185700/2509
(BARHARWA SIWAN)
|
0513014000NRG24300320241029439
|
31/03/2024
|
Niraj Kumar
|
0513014WL087716
|
Niraj Kumar
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043756426
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-017-00185700/4733
(BARHARWA SIWAN)
|
0513014000NRG24300320241029440
|
31/03/2024
|
Satyendra Thakur
|
0513014WL087716
|
Satyendra Thakur
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043756420
|
|
MR SATYENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-017-00185700/4759
(BARHARWA SIWAN)
|
0513014000NRG24300320241029442
|
31/03/2024
|
Indu Devi
|
0513014WL087716
|
Indu Devi
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043756428
|
|
MISS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-017-00185700/4787
(BARHARWA SIWAN)
|
0513014000NRG24300320241029445
|
31/03/2024
|
Muni Devi
|
0513014WL087716
|
Muni Devi
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043756429
|
|
MUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-017-00186820/2310
(BARHARWA SIWAN)
|
0513014000NRG24300320241029448
|
31/03/2024
|
RENU DEVI
|
0513014WL087716
|
RENU DEVI
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043756435
|
|
MISS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-017-00186820/2317
(BARHARWA SIWAN)
|
0513014000NRG24300320241029449
|
31/03/2024
|
MUNCHUN DEVI
|
0513014WL087716
|
MUNCHUN DEVI
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043756430
|
|
MUNCHUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-017-00186820/2461
(BARHARWA SIWAN)
|
0513014000NRG24300320241029450
|
31/03/2024
|
Pratima Devi
|
0513014WL087716
|
Pratima Devi
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043756434
|
|
MISS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-017-00186820/2472
(BARHARWA SIWAN)
|
0513014000NRG24300320241029451
|
31/03/2024
|
Priyanka Kumari
|
0513014WL087716
|
Priyanka Kumari
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043756427
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-017-00186820/2482
(BARHARWA SIWAN)
|
0513014000NRG24300320241029452
|
31/03/2024
|
Mintu Devi
|
0513014WL087716
|
Mintu Devi
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043756417
|
|
MINTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-017-00186820/3561
(BARHARWA SIWAN)
|
0513014000NRG24300320241029453
|
31/03/2024
|
Anita Devi
|
0513014WL087716
|
Anita Devi
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043756431
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-017-00186820/3647
(BARHARWA SIWAN)
|
0513014000NRG24300320241029454
|
31/03/2024
|
Fulashankar Devi
|
0513014WL087716
|
Fulashankar Devi
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043756436
|
|
FULASHANKAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-017-00186820/3650
(BARHARWA SIWAN)
|
0513014000NRG24300320241029455
|
31/03/2024
|
Nikki Devi
|
0513014WL087716
|
Nikki Devi
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043756432
|
|
MRS NIKKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-017-00186820/3657
(BARHARWA SIWAN)
|
0513014000NRG24300320241029456
|
31/03/2024
|
Pramila Devi
|
0513014WL087716
|
Pramila Devi
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043756425
|
|
MISS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-017-00186820/3664
(BARHARWA SIWAN)
|
0513014000NRG24300320241029457
|
31/03/2024
|
Anita Devi
|
0513014WL087716
|
Anita Devi
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043756419
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHAKA
|
BH-13-014-017-00186820/4960
(BARHARWA SIWAN)
|
0513014000NRG24300320241029458
|
31/03/2024
|
VIJAY KUMAR CHOUDHRY
|
0513014WL087716
|
VIJAY KUMAR CHOUDHRY
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043756416
|
|
MR VIJAY KUMAR CHOUDHRY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
22
|
DHAKA
|
BH-13-014-017-00185700/4750
(BARHARWA SIWAN)
|
0513014000NRG24300320241029441
|
31/03/2024
|
Vinod Kumar
|
0513014WL087716
|
Vinod Kumar
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043756415
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
23
|
DHAKA
|
BH-13-014-017-00185700/4770
(BARHARWA SIWAN)
|
0513014000NRG24300320241029443
|
31/03/2024
|
Sujata Kumari
|
0513014WL087716
|
Sujata Kumari
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043756414
|
|
SUJATA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52440
|
52440
|
|
|
|
|
|
|
|