|
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-13-014-017-00186820/2495
(BARHARWA SIWAN)
|
0513014000NRG24130220240894353
|
16/02/2024
|
Anita Devi
|
0513014WL075917
|
Anita Devi
|
00089
|
CBIN0281076
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887436393
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-017-00186820/3656
(BARHARWA SIWAN)
|
0513014000NRG24130220240894361
|
16/02/2024
|
Shanti Devi
|
0513014WL075917
|
Shanti Devi
|
00089
|
CBIN0281076
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887436392
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-017-00185700/4375
(BARHARWA SIWAN)
|
0513014000NRG24130220240894341
|
16/02/2024
|
Punam Devi
|
0513014WL075917
|
Punam Devi
|
00415
|
SBIN0002989
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887436387
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-017-00185600/2036
(BARHARWA SIWAN)
|
0513014000NRG24130220240894337
|
16/02/2024
|
SHRIKANT DEVI
|
0513014WL075917
|
SHRIKANT DEVI
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887436386
|
|
MISS SHRIKANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHAKA
|
BH-13-014-017-00185700/2273
(BARHARWA SIWAN)
|
0513014000NRG24130220240894338
|
16/02/2024
|
SHIV BALAK THAKUR
|
0513014WL075917
|
SHIV BALAK THAKUR
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887436375
|
|
MR SHIV BALAK THAKUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-017-00185700/3169
(BARHARWA SIWAN)
|
0513014000NRG24130220240894339
|
16/02/2024
|
krishna devi
|
0513014WL075917
|
krishna devi
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887436382
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-017-00185700/4373
(BARHARWA SIWAN)
|
0513014000NRG24130220240894340
|
16/02/2024
|
Madhuri Devi
|
0513014WL075917
|
Madhuri Devi
|
00415
|
SBIN0009345
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887436388
|
|
MISS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-017-00185700/4519
(BARHARWA SIWAN)
|
0513014000NRG24130220240894343
|
16/02/2024
|
Shila Devi
|
0513014WL075917
|
Shila Devi
|
00415
|
SBIN0009345
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887436373
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-017-00185700/4733
(BARHARWA SIWAN)
|
0513014000NRG24130220240894344
|
16/02/2024
|
Satyendra Thakur
|
0513014WL075917
|
Satyendra Thakur
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887436370
|
|
MR SATYENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-017-00186820/1422
(BARHARWA SIWAN)
|
0513014000NRG24130220240894345
|
16/02/2024
|
Sita Devi
|
0513014WL075917
|
Sita Devi
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887436380
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-017-00186820/2095
(BARHARWA SIWAN)
|
0513014000NRG24130220240894346
|
16/02/2024
|
Sonu Kumar Sah
|
0513014WL075917
|
Sonu Kumar Sah
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887436374
|
|
SONU KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-017-00186820/2275
(BARHARWA SIWAN)
|
0513014000NRG24130220240894347
|
16/02/2024
|
BHIKHAR RAUT
|
0513014WL075917
|
BHIKHAR RAUT
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887436367
|
|
MR BHIKHAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-017-00186820/2308
(BARHARWA SIWAN)
|
0513014000NRG24130220240894348
|
16/02/2024
|
KANTI DEVI
|
0513014WL075917
|
KANTI DEVI
|
00415
|
SBIN0009345
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887436368
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-017-00186820/2310
(BARHARWA SIWAN)
|
0513014000NRG24130220240894349
|
16/02/2024
|
RENU DEVI
|
0513014WL075917
|
RENU DEVI
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887436385
|
|
MISS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-017-00186820/2461
(BARHARWA SIWAN)
|
0513014000NRG24130220240894351
|
16/02/2024
|
Pratima Devi
|
0513014WL075917
|
Pratima Devi
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887436379
|
|
MISS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-017-00186820/2477
(BARHARWA SIWAN)
|
0513014000NRG24130220240894352
|
16/02/2024
|
Urmila Devi
|
0513014WL075917
|
Urmila Devi
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887436390
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-017-00186820/2512
(BARHARWA SIWAN)
|
0513014000NRG24130220240894354
|
16/02/2024
|
Navin Raut
|
0513014WL075917
|
Navin Raut
|
00415
|
SBIN0009345
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887436371
|
|
NAVIN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-017-00186820/2513
(BARHARWA SIWAN)
|
0513014000NRG24130220240894355
|
16/02/2024
|
Jamiri Raut
|
0513014WL075917
|
Jamiri Raut
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887436369
|
|
MR JAMIRI RAUT
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-017-00186820/2514
(BARHARWA SIWAN)
|
0513014000NRG24130220240894356
|
16/02/2024
|
Amirka Raut
|
0513014WL075917
|
Amirka Raut
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887436391
|
|
AMIRKA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-017-00186820/2608
(BARHARWA SIWAN)
|
0513014000NRG24130220240894357
|
16/02/2024
|
Avnish Mandal
|
0513014WL075917
|
Avnish Mandal
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887436383
|
|
MR AVANISH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHAKA
|
BH-13-014-017-00186820/2609
(BARHARWA SIWAN)
|
0513014000NRG24130220240894358
|
16/02/2024
|
Rinku Devi
|
0513014WL075917
|
Rinku Devi
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887436378
|
|
MISS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHAKA
|
BH-13-014-017-00186820/3515
(BARHARWA SIWAN)
|
0513014000NRG24130220240894359
|
16/02/2024
|
Badri Raut
|
0513014WL075917
|
Badri Raut
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887436372
|
|
MR BADRI RAUT
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHAKA
|
BH-13-014-017-00186820/3650
(BARHARWA SIWAN)
|
0513014000NRG24130220240894360
|
16/02/2024
|
Nikki Devi
|
0513014WL075917
|
Nikki Devi
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887436384
|
|
MRS NIKKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHAKA
|
BH-13-014-017-00186820/3669
(BARHARWA SIWAN)
|
0513014000NRG24130220240894362
|
16/02/2024
|
Meera Devi
|
0513014WL075917
|
Meera Devi
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887436381
|
|
MISS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHAKA
|
BH-13-014-017-00186820/3689
(BARHARWA SIWAN)
|
0513014000NRG24130220240894363
|
16/02/2024
|
Geeta Devi
|
0513014WL075917
|
Geeta Devi
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887436377
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHAKA
|
BH-13-014-017-00186820/3690
(BARHARWA SIWAN)
|
0513014000NRG24130220240894364
|
16/02/2024
|
Rinki Kumari
|
0513014WL075917
|
Rinki Kumari
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887436389
|
|
RINKI KUMARI DO PRAM
|
BANK OF BARODA(606985)
|
|
27
|
DHAKA
|
BH-13-014-017-00186820/3691
(BARHARWA SIWAN)
|
0513014000NRG24130220240894365
|
16/02/2024
|
Marachhiya Devi
|
0513014WL075917
|
Marachhiya Devi
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887436376
|
|
MRS MARACHHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58368
|
58368
|
|
|
|
|
|
|
|
|
28
|
DHAKA
|
BH-13-014-017-00185700/4506
(BARHARWA SIWAN)
|
0513014000NRG24130220240894342
|
16/02/2024
|
Prabhakar Sah
|
0513014WL075917
|
Prabhakar Sah
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887436363
|
|
PRABHAKAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-017-00186820/2414
(BARHARWA SIWAN)
|
0513014000NRG24130220240894350
|
16/02/2024
|
Anshu Kumari
|
0513014WL075917
|
Anshu Kumari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887436364
|
|
ANSHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-017-00186820/4963
(BARHARWA SIWAN)
|
0513014000NRG24130220240894366
|
16/02/2024
|
NILAM DEVI
|
0513014WL075917
|
NILAM DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887436365
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-017-00186820/5143
(BARHARWA SIWAN)
|
0513014000NRG24130220240894367
|
16/02/2024
|
RAVINDRA RAUT
|
0513014WL075917
|
RAVINDRA RAUT
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887436366
|
|
RAVINDRA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHAKA
|
BH-13-014-017-00186820/5144
(BARHARWA SIWAN)
|
0513014000NRG24130220240894368
|
16/02/2024
|
SITA DEVI
|
0513014WL075917
|
SITA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887436362
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77520
|
77520
|
|
|
|
|
|
|
|