|
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-13-014-017-00186800/3638
(BARHARWA SIWAN)
|
0513014000NRG24160620230344019
|
17/06/2023
|
Mithu Kumar
|
0513014WL016285
|
Mithu Kumar
|
00089
|
CBIN0281076
|
2964
|
2964
|
Rejected
|
27/06/2023
|
|
2813284710
|
A/c Blocked or Frozen
|
|
|
|
2
|
DHAKA
|
BH-13-014-017-00186800/4387
(BARHARWA SIWAN)
|
0513014000NRG24160620230344032
|
17/06/2023
|
NIRMALA DEVI
|
0513014WL016285
|
NIRMALA DEVI
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813284689
|
|
MISS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHAKA
|
BH-13-014-017-00186800/4393
(BARHARWA SIWAN)
|
0513014000NRG24160620230344038
|
17/06/2023
|
SANJU DEVI
|
0513014WL016285
|
SANJU DEVI
|
00089
|
CBIN0281076
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813284692
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-017-00186800/1592
(BARHARWA SIWAN)
|
0513014000NRG24160620230344010
|
17/06/2023
|
Sanju Devi
|
0513014WL016285
|
Sanju Devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813284704
|
|
MISS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHAKA
|
BH-13-014-017-00186800/1596
(BARHARWA SIWAN)
|
0513014000NRG24160620230344011
|
17/06/2023
|
Shobha Devi
|
0513014WL016285
|
Shobha Devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813284694
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-017-00186800/1598
(BARHARWA SIWAN)
|
0513014000NRG24160620230344012
|
17/06/2023
|
Shobha Devi
|
0513014WL016285
|
Shobha Devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813284700
|
|
MISS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-017-00186800/1600
(BARHARWA SIWAN)
|
0513014000NRG24160620230344013
|
17/06/2023
|
Neeta Devi
|
0513014WL016285
|
Neeta Devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813284701
|
|
MISS NEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-017-00186800/1608
(BARHARWA SIWAN)
|
0513014000NRG24160620230344014
|
17/06/2023
|
Rina Devi
|
0513014WL016285
|
Rina Devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813284699
|
|
MR BIGU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-017-00186800/1613
(BARHARWA SIWAN)
|
0513014000NRG24160620230344015
|
17/06/2023
|
Lalan Mandal
|
0513014WL016285
|
Lalan Mandal
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813284696
|
|
MR LALAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-017-00186800/1614
(BARHARWA SIWAN)
|
0513014000NRG24160620230344016
|
17/06/2023
|
Sahdev Mandal
|
0513014WL016285
|
Sahdev Mandal
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813284691
|
|
SAHDEV MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-017-00186800/1942
(BARHARWA SIWAN)
|
0513014000NRG24160620230344017
|
17/06/2023
|
Rima Devi
|
0513014WL016285
|
Rima Devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813284693
|
|
MRS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-017-00186800/1943
(BARHARWA SIWAN)
|
0513014000NRG24160620230344018
|
17/06/2023
|
Rubi Devi
|
0513014WL016285
|
Rubi Devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813284702
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-017-00186800/4375
(BARHARWA SIWAN)
|
0513014000NRG24160620230344020
|
17/06/2023
|
POONAM DEVI
|
0513014WL016285
|
POONAM DEVI
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813284708
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DHAKA
|
BH-13-014-017-00186800/4376
(BARHARWA SIWAN)
|
0513014000NRG24160620230344021
|
17/06/2023
|
ANITA DEVI
|
0513014WL016285
|
ANITA DEVI
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813284707
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-017-00186800/4377
(BARHARWA SIWAN)
|
0513014000NRG24160620230344022
|
17/06/2023
|
KAJAL DEVI
|
0513014WL016285
|
KAJAL DEVI
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813284706
|
|
MISS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-017-00186800/4378
(BARHARWA SIWAN)
|
0513014000NRG24160620230344023
|
17/06/2023
|
ANUJ KUMAR
|
0513014WL016285
|
ANUJ KUMAR
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813284705
|
|
ANUJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-017-00186800/4381
(BARHARWA SIWAN)
|
0513014000NRG24160620230344026
|
17/06/2023
|
KANTI DEVI
|
0513014WL016285
|
KANTI DEVI
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813284695
|
|
MISS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-017-00186800/4382
(BARHARWA SIWAN)
|
0513014000NRG24160620230344027
|
17/06/2023
|
RAJRATI DEVI
|
0513014WL016285
|
RAJRATI DEVI
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813284697
|
|
MISS RAJARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-017-00186800/4384
(BARHARWA SIWAN)
|
0513014000NRG24160620230344029
|
17/06/2023
|
GEETA DEVI
|
0513014WL016285
|
GEETA DEVI
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813284690
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-017-00186800/4385
(BARHARWA SIWAN)
|
0513014000NRG24160620230344030
|
17/06/2023
|
SARITA DEVI
|
0513014WL016285
|
SARITA DEVI
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813284709
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-017-00186800/4386
(BARHARWA SIWAN)
|
0513014000NRG24160620230344031
|
17/06/2023
|
BIGU MANDAL
|
0513014WL016285
|
BIGU MANDAL
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813284688
|
|
MR BIGU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHAKA
|
BH-13-014-017-00186800/4389
(BARHARWA SIWAN)
|
0513014000NRG24160620230344034
|
17/06/2023
|
NILAM MANDAL
|
0513014WL016285
|
NILAM MANDAL
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813284698
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHAKA
|
BH-13-014-017-00186800/4390
(BARHARWA SIWAN)
|
0513014000NRG24160620230344035
|
17/06/2023
|
KAVITA KUMARI
|
0513014WL016285
|
KAVITA KUMARI
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813284703
|
|
MS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59052
|
59052
|
|
|
|
|
|
|
|
|
24
|
DHAKA
|
BH-13-014-017-00186800/4379
(BARHARWA SIWAN)
|
0513014000NRG24160620230344024
|
17/06/2023
|
RAMESHWAR MANDAL
|
0513014WL016285
|
RAMESHWAR MANDAL
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813284684
|
|
RAMESHWAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-017-00186800/4380
(BARHARWA SIWAN)
|
0513014000NRG24160620230344025
|
17/06/2023
|
RAMKISHOR MANDAL
|
0513014WL016285
|
RAMKISHOR MANDAL
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813284685
|
|
RAMKISHOR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-017-00186800/4383
(BARHARWA SIWAN)
|
0513014000NRG24160620230344028
|
17/06/2023
|
AMERIKA MANDAL
|
0513014WL016285
|
AMERIKA MANDAL
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813284682
|
|
AMERIKA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-017-00186800/4388
(BARHARWA SIWAN)
|
0513014000NRG24160620230344033
|
17/06/2023
|
LAGNI DEVI
|
0513014WL016285
|
LAGNI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813284687
|
|
LAGNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-017-00186800/4391
(BARHARWA SIWAN)
|
0513014000NRG24160620230344036
|
17/06/2023
|
AMAN KUMAR
|
0513014WL016285
|
AMAN KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813284683
|
|
AMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-017-00186800/4392
(BARHARWA SIWAN)
|
0513014000NRG24160620230344037
|
17/06/2023
|
SINDHU DEVI
|
0513014WL016285
|
SINDHU DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813284686
|
|
SINDHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85272
|
85272
|
|
|
|
|
|
|
|