|
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-13-014-017-00186800/2704
(BARHARWA SIWAN)
|
0513014000NRG24230320241006539
|
23/03/2024
|
BACHCHI DEVI
|
0513014WL086211
|
BACHCHI DEVI
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040256142
|
|
BACHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DHAKA
|
BH-13-014-017-00186800/4344
(BARHARWA SIWAN)
|
0513014000NRG24230320241006545
|
23/03/2024
|
deva thakur
|
0513014WL086211
|
deva thakur
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040256141
|
|
DEVA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-017-00185600/238
(BARHARWA SIWAN)
|
0513014000NRG24230320241006500
|
23/03/2024
|
Veena Devi
|
0513014WL086211
|
Veena Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040256155
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHAKA
|
BH-13-014-017-00185600/2454
(BARHARWA SIWAN)
|
0513014000NRG24230320241006501
|
23/03/2024
|
Chanda Devi
|
0513014WL086211
|
Chanda Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040256160
|
|
MISS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHAKA
|
BH-13-014-017-00185600/2730
(BARHARWA SIWAN)
|
0513014000NRG24230320241006502
|
23/03/2024
|
RAMPATI DEVI
|
0513014WL086211
|
RAMPATI DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040256158
|
|
MRS RAMAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-017-00185600/4694
(BARHARWA SIWAN)
|
0513014000NRG24230320241006504
|
23/03/2024
|
Bachchi Devi
|
0513014WL086211
|
Bachchi Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040256140
|
|
MISS BACHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-017-00185600/4695
(BARHARWA SIWAN)
|
0513014000NRG24230320241006505
|
23/03/2024
|
Shobha Devi
|
0513014WL086211
|
Shobha Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040256157
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-017-00185600/4701
(BARHARWA SIWAN)
|
0513014000NRG24230320241006508
|
23/03/2024
|
Sonam Kumari
|
0513014WL086211
|
Sonam Kumari
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040256138
|
|
SONAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-017-00185700/1926
(BARHARWA SIWAN)
|
0513014000NRG24230320241006512
|
23/03/2024
|
Mus Rina Devi
|
0513014WL086211
|
Mus Rina Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040256151
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-017-00185700/3580
(BARHARWA SIWAN)
|
0513014000NRG24230320241006513
|
23/03/2024
|
Soni Devi
|
0513014WL086211
|
Soni Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040256154
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-017-00186800/1651
(BARHARWA SIWAN)
|
0513014000NRG24230320241006514
|
23/03/2024
|
sobha devi
|
0513014WL086211
|
sobha devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040256169
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-017-00186800/1656
(BARHARWA SIWAN)
|
0513014000NRG24230320241006515
|
23/03/2024
|
sumitra devi
|
0513014WL086211
|
sumitra devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040256164
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-017-00186800/1670
(BARHARWA SIWAN)
|
0513014000NRG24230320241006516
|
23/03/2024
|
mina davi
|
0513014WL086211
|
mina davi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040256167
|
|
Mr. BHAIROW KUMAR CHADHRY AND MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHAKA
|
BH-13-014-017-00186800/168
(BARHARWA SIWAN)
|
0513014000NRG24230320241006517
|
23/03/2024
|
TAIYAB MANSOORI
|
0513014WL086211
|
TAIYAB MANSOORI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040256145
|
|
TAYEB MANSUURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-017-00186800/1902
(BARHARWA SIWAN)
|
0513014000NRG24230320241006518
|
23/03/2024
|
Sujit Raut
|
0513014WL086211
|
Sujit Raut
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040256172
|
|
MR SUJIT RAUT
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-017-00186800/1907
(BARHARWA SIWAN)
|
0513014000NRG24230320241006519
|
23/03/2024
|
Bigan Mansoori
|
0513014WL086211
|
Bigan Mansoori
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040256150
|
|
MR BIGAN MANSURI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-017-00186800/1910
(BARHARWA SIWAN)
|
0513014000NRG24230320241006521
|
23/03/2024
|
Jamaluddin Ansari
|
0513014WL086211
|
Jamaluddin Ansari
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040256162
|
|
Mr. JAMALUDDIN ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHAKA
|
BH-13-014-017-00186800/1914
(BARHARWA SIWAN)
|
0513014000NRG24230320241006523
|
23/03/2024
|
Anita Devi
|
0513014WL086211
|
Anita Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040256144
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-017-00186800/2012
(BARHARWA SIWAN)
|
0513014000NRG24230320241006524
|
23/03/2024
|
Hasantara Khatoon
|
0513014WL086211
|
Hasantara Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040256178
|
|
MISS HASANTARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-017-00186800/2014
(BARHARWA SIWAN)
|
0513014000NRG24230320241006525
|
23/03/2024
|
Chandni Devi
|
0513014WL086211
|
Chandni Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040256168
|
|
MISS CHANDNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHAKA
|
BH-13-014-017-00186800/2021
(BARHARWA SIWAN)
|
0513014000NRG24230320241006526
|
23/03/2024
|
Pana Devi
|
0513014WL086211
|
Pana Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040256153
|
|
MRS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHAKA
|
BH-13-014-017-00186800/2022
(BARHARWA SIWAN)
|
0513014000NRG24230320241006527
|
23/03/2024
|
Marachhi Devi
|
0513014WL086211
|
Marachhi Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040256177
|
|
MISS MARACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHAKA
|
BH-13-014-017-00186800/2027
(BARHARWA SIWAN)
|
0513014000NRG24230320241006528
|
23/03/2024
|
Najma Khatoon
|
0513014WL086211
|
Najma Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040256173
|
|
NAJMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-017-00186800/2032
(BARHARWA SIWAN)
|
0513014000NRG24230320241006529
|
23/03/2024
|
Sarswati Devi
|
0513014WL086211
|
Sarswati Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040256166
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-017-00186800/2047
(BARHARWA SIWAN)
|
0513014000NRG24230320241006530
|
23/03/2024
|
Abhimanyu Kumar
|
0513014WL086211
|
Abhimanyu Kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040256152
|
|
MR ABHIMANYU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHAKA
|
BH-13-014-017-00186800/2049
(BARHARWA SIWAN)
|
0513014000NRG24230320241006531
|
23/03/2024
|
Yusuf Ansari
|
0513014WL086211
|
Yusuf Ansari
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040256146
|
|
YUSUF ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-017-00186800/2050
(BARHARWA SIWAN)
|
0513014000NRG24230320241006532
|
23/03/2024
|
Bhairav Lal
|
0513014WL086211
|
Bhairav Lal
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040256176
|
|
MR BHAIRAV LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHAKA
|
BH-13-014-017-00186800/2051
(BARHARWA SIWAN)
|
0513014000NRG24230320241006533
|
23/03/2024
|
Gautam Kumar
|
0513014WL086211
|
Gautam Kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040256179
|
|
GAUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-017-00186800/2052
(BARHARWA SIWAN)
|
0513014000NRG24230320241006534
|
23/03/2024
|
Vikash Kumar
|
0513014WL086211
|
Vikash Kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040256175
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHAKA
|
BH-13-014-017-00186800/2054
(BARHARWA SIWAN)
|
0513014000NRG24230320241006535
|
23/03/2024
|
Rumina Khatoon
|
0513014WL086211
|
Rumina Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040256174
|
|
MISS RUMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHAKA
|
BH-13-014-017-00186800/2696
(BARHARWA SIWAN)
|
0513014000NRG24230320241006536
|
23/03/2024
|
CHULBUL KUMARI
|
0513014WL086211
|
CHULBUL KUMARI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040256163
|
|
CHULBUL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHAKA
|
BH-13-014-017-00186800/2697
(BARHARWA SIWAN)
|
0513014000NRG24230320241006538
|
23/03/2024
|
BCHCHI DEVI
|
0513014WL086211
|
BCHCHI DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040256170
|
|
BACHCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHAKA
|
BH-13-014-017-00186800/2697
(BARHARWA SIWAN)
|
0513014000NRG24230320241006537
|
23/03/2024
|
NAWALKISOR SINGH
|
0513014WL086211
|
NAWALKISOR SINGH
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040256171
|
|
MR NAVALKISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHAKA
|
BH-13-014-017-00186800/3329
(BARHARWA SIWAN)
|
0513014000NRG24230320241006541
|
23/03/2024
|
PRAMILA DEVI
|
0513014WL086211
|
PRAMILA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040256159
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHAKA
|
BH-13-014-017-00186800/363
(BARHARWA SIWAN)
|
0513014000NRG24230320241006542
|
23/03/2024
|
baleshwar raut
|
0513014WL086211
|
baleshwar raut
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040256149
|
|
MR VALKESHWAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHAKA
|
BH-13-014-017-00186800/4342
(BARHARWA SIWAN)
|
0513014000NRG24230320241006544
|
23/03/2024
|
sarita kumari
|
0513014WL086211
|
sarita kumari
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040256161
|
|
MISS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHAKA
|
BH-13-014-017-00186800/4496
(BARHARWA SIWAN)
|
0513014000NRG24230320241006546
|
23/03/2024
|
Sikendra
|
0513014WL086211
|
Sikendra
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040256165
|
|
MR SIKINDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHAKA
|
BH-13-014-017-00186800/45
(BARHARWA SIWAN)
|
0513014000NRG24230320241006547
|
23/03/2024
|
BADARI ANSARI
|
0513014WL086211
|
BADARI ANSARI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040256156
|
|
BADRI ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHAKA
|
BH-13-014-017-00186800/50
(BARHARWA SIWAN)
|
0513014000NRG24230320241006548
|
23/03/2024
|
Chetharu raut
|
0513014WL086211
|
Chetharu raut
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040256139
|
|
CHETHARU RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134292
|
134292
|
|
|
|
|
|
|
|
|
40
|
DHAKA
|
BH-13-014-017-00185600/4691
(BARHARWA SIWAN)
|
0513014000NRG24230320241006503
|
23/03/2024
|
Manajay Baitha
|
0513014WL086211
|
Manajay Baitha
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040256133
|
|
MANAJAY BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHAKA
|
BH-13-014-017-00185600/4696
(BARHARWA SIWAN)
|
0513014000NRG24230320241006506
|
23/03/2024
|
Laxmi Devi
|
0513014WL086211
|
Laxmi Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040256148
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHAKA
|
BH-13-014-017-00185600/4698
(BARHARWA SIWAN)
|
0513014000NRG24230320241006507
|
23/03/2024
|
Lakshmi Devi
|
0513014WL086211
|
Lakshmi Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040256137
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHAKA
|
BH-13-014-017-00185600/4702
(BARHARWA SIWAN)
|
0513014000NRG24230320241006509
|
23/03/2024
|
Kamani Devi
|
0513014WL086211
|
Kamani Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040256132
|
|
KAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHAKA
|
BH-13-014-017-00185600/4703
(BARHARWA SIWAN)
|
0513014000NRG24230320241006510
|
23/03/2024
|
Sakuntala Devi
|
0513014WL086211
|
Sakuntala Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040256131
|
|
SAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHAKA
|
BH-13-014-017-00185600/4704
(BARHARWA SIWAN)
|
0513014000NRG24230320241006511
|
23/03/2024
|
Sunil Baitha
|
0513014WL086211
|
Sunil Baitha
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040256136
|
|
SUNIL BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHAKA
|
BH-13-014-017-00186800/1909
(BARHARWA SIWAN)
|
0513014000NRG24230320241006520
|
23/03/2024
|
Nausad Ansari
|
0513014WL086211
|
Nausad Ansari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040256134
|
|
MOHD NAUSAD ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHAKA
|
BH-13-014-017-00186800/1912
(BARHARWA SIWAN)
|
0513014000NRG24230320241006522
|
23/03/2024
|
Md Nesar Ansari
|
0513014WL086211
|
Md Nesar Ansari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040256135
|
|
MOHAMMAD NESAAR AHMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHAKA
|
BH-13-014-017-00186800/2705
(BARHARWA SIWAN)
|
0513014000NRG24230320241006540
|
23/03/2024
|
SATYNARAYAN THAKUR
|
0513014WL086211
|
SATYNARAYAN THAKUR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040256143
|
|
SATYANARAYAN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHAKA
|
BH-13-014-017-00186800/3656
(BARHARWA SIWAN)
|
0513014000NRG24230320241006543
|
23/03/2024
|
HUSNE ARA
|
0513014WL086211
|
HUSNE ARA
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040256147
|
|
HUSNE ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36252
|
36252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177840
|
177840
|
|
|
|
|
|
|
|