|
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-13-014-017-00185600/2009
(BARHARWA SIWAN)
|
0513014000NRG24070220240882033
|
09/02/2024
|
RAMDAYAL SAH
|
0513014WL074976
|
RAMDAYAL SAH
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157813089
|
|
RAMDAYAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-017-00185600/4970
(BARHARWA SIWAN)
|
0513014000NRG24070220240882061
|
09/02/2024
|
RAMA SHANKAR PANDIT
|
0513014WL074976
|
RAMA SHANKAR PANDIT
|
00089
|
CBIN0281076
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157813115
|
|
Mr. RAMA SHANKAR PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-017-00185600/1465
(BARHARWA SIWAN)
|
0513014000NRG24070220240882025
|
09/02/2024
|
PUNAM DEVI
|
0513014WL074976
|
PUNAM DEVI
|
00089
|
CBIN0283005
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157813094
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHAKA
|
BH-13-014-017-00185600/4455
(BARHARWA SIWAN)
|
0513014000NRG24070220240882054
|
09/02/2024
|
Aman Kumar Patel
|
0513014WL074976
|
Aman Kumar Patel
|
00089
|
CBIN0283005
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157813090
|
|
AMAN KUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-017-00185600/1232
(BARHARWA SIWAN)
|
0513014000NRG24070220240882023
|
09/02/2024
|
anarkali
|
0513014WL074976
|
anarkali
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157813110
|
|
ANARKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-017-00185600/1472
(BARHARWA SIWAN)
|
0513014000NRG24070220240882026
|
09/02/2024
|
SUMITRA DEVI
|
0513014WL074976
|
SUMITRA DEVI
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157813100
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-017-00185600/1494
(BARHARWA SIWAN)
|
0513014000NRG24070220240882027
|
09/02/2024
|
Hira Lal Sah
|
0513014WL074976
|
Hira Lal Sah
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157813084
|
|
MR HIRALAL SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-017-00185600/1502
(BARHARWA SIWAN)
|
0513014000NRG24070220240882028
|
09/02/2024
|
Nagina Devi
|
0513014WL074976
|
Nagina Devi
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157813092
|
|
MISS NAGINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-017-00185600/1509
(BARHARWA SIWAN)
|
0513014000NRG24070220240882029
|
09/02/2024
|
Raj Mangal Raut
|
0513014WL074976
|
Raj Mangal Raut
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157813111
|
|
RAJ MANGAL RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-017-00185600/1867
(BARHARWA SIWAN)
|
0513014000NRG24070220240882030
|
09/02/2024
|
indu devi
|
0513014WL074976
|
indu devi
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157813124
|
|
INDU DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
DHAKA
|
BH-13-014-017-00185600/1935
(BARHARWA SIWAN)
|
0513014000NRG24070220240882031
|
09/02/2024
|
Shail Kumari Devi
|
0513014WL074976
|
Shail Kumari Devi
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157813125
|
|
SHAIL KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-017-00185600/1979
(BARHARWA SIWAN)
|
0513014000NRG24070220240882032
|
09/02/2024
|
Usha Devi
|
0513014WL074976
|
Usha Devi
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157813093
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-017-00185600/2012
(BARHARWA SIWAN)
|
0513014000NRG24070220240882034
|
09/02/2024
|
RAMU KUMAR
|
0513014WL074976
|
RAMU KUMAR
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157813091
|
|
MR RAMU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-017-00185600/2015
(BARHARWA SIWAN)
|
0513014000NRG24070220240882036
|
09/02/2024
|
JAY MANGAL SAH
|
0513014WL074976
|
JAY MANGAL SAH
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157813101
|
|
MR JAYMANGAL SAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-017-00185600/2018
(BARHARWA SIWAN)
|
0513014000NRG24070220240882037
|
09/02/2024
|
PRATIMA DEVI
|
0513014WL074976
|
PRATIMA DEVI
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157813114
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-017-00185600/2023
(BARHARWA SIWAN)
|
0513014000NRG24070220240882038
|
09/02/2024
|
GANGLYA DEVI
|
0513014WL074976
|
GANGLYA DEVI
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157813103
|
|
MISS GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-017-00185600/21
(BARHARWA SIWAN)
|
0513014000NRG24070220240882039
|
09/02/2024
|
jiya lal sah
|
0513014WL074976
|
jiya lal sah
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157813098
|
|
MR JIYALAL SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-017-00185600/2706
(BARHARWA SIWAN)
|
0513014000NRG24070220240882040
|
09/02/2024
|
Sunita Devi
|
0513014WL074976
|
Sunita Devi
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157813108
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-017-00185600/2707
(BARHARWA SIWAN)
|
0513014000NRG24070220240882041
|
09/02/2024
|
Babita Devi
|
0513014WL074976
|
Babita Devi
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157813099
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-017-00185600/2710
(BARHARWA SIWAN)
|
0513014000NRG24070220240882042
|
09/02/2024
|
Amirka Devi
|
0513014WL074976
|
Amirka Devi
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157813088
|
|
MRS AMIRKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHAKA
|
BH-13-014-017-00185600/2711
(BARHARWA SIWAN)
|
0513014000NRG24070220240882043
|
09/02/2024
|
Samundri Devi
|
0513014WL074976
|
Samundri Devi
|
00415
|
SBIN0009345
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157813085
|
|
MISS SAMUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHAKA
|
BH-13-014-017-00185600/2717
(BARHARWA SIWAN)
|
0513014000NRG24070220240882044
|
09/02/2024
|
Phulkumari Devi
|
0513014WL074976
|
Phulkumari Devi
|
00415
|
SBIN0009345
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157813096
|
|
PHULKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-017-00185600/3641
(BARHARWA SIWAN)
|
0513014000NRG24070220240882046
|
09/02/2024
|
Sunita Devi
|
0513014WL074976
|
Sunita Devi
|
00415
|
SBIN0009345
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157813104
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-017-00185600/3778
(BARHARWA SIWAN)
|
0513014000NRG24070220240882047
|
09/02/2024
|
MANBARAN DEVI
|
0513014WL074976
|
MANBARAN DEVI
|
00415
|
SBIN0009345
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157813107
|
|
MANABARAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-017-00185600/3919
(BARHARWA SIWAN)
|
0513014000NRG24070220240882048
|
09/02/2024
|
lal pari devi
|
0513014WL074976
|
lal pari devi
|
00415
|
SBIN0009345
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157813116
|
|
LAL PARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-017-00185600/3994
(BARHARWA SIWAN)
|
0513014000NRG24070220240882049
|
09/02/2024
|
INDU DEVI
|
0513014WL074976
|
INDU DEVI
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157813102
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHAKA
|
BH-13-014-017-00185600/4052
(BARHARWA SIWAN)
|
0513014000NRG24070220240882050
|
09/02/2024
|
Devkali Devi
|
0513014WL074976
|
Devkali Devi
|
00415
|
SBIN0009345
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157813105
|
|
MRS DEVAKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHAKA
|
BH-13-014-017-00185600/4088
(BARHARWA SIWAN)
|
0513014000NRG24070220240882051
|
09/02/2024
|
Renu Devi
|
0513014WL074976
|
Renu Devi
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157813097
|
|
Mr. BINDA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHAKA
|
BH-13-014-017-00185600/4091
(BARHARWA SIWAN)
|
0513014000NRG24070220240882052
|
09/02/2024
|
Laxmi Devi
|
0513014WL074976
|
Laxmi Devi
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157813095
|
|
MISS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHAKA
|
BH-13-014-017-00185600/4453
(BARHARWA SIWAN)
|
0513014000NRG24070220240882053
|
09/02/2024
|
Mira Devi
|
0513014WL074976
|
Mira Devi
|
00415
|
SBIN0009345
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157813112
|
|
MISS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHAKA
|
BH-13-014-017-00185600/4457
(BARHARWA SIWAN)
|
0513014000NRG24070220240882055
|
09/02/2024
|
Jitendra Mahato
|
0513014WL074976
|
Jitendra Mahato
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157813087
|
|
MR JITENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHAKA
|
BH-13-014-017-00185600/4464
(BARHARWA SIWAN)
|
0513014000NRG24070220240882056
|
09/02/2024
|
Rinku Kumari
|
0513014WL074976
|
Rinku Kumari
|
00415
|
SBIN0009345
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157813086
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHAKA
|
BH-13-014-017-00185600/4567
(BARHARWA SIWAN)
|
0513014000NRG24070220240882058
|
09/02/2024
|
sandeep kumar patel
|
0513014WL074976
|
sandeep kumar patel
|
00415
|
SBIN0009345
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157813109
|
|
SANDEEP KUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHAKA
|
BH-13-014-017-00185600/4863
(BARHARWA SIWAN)
|
0513014000NRG24070220240882059
|
09/02/2024
|
DUKHANI DEVI
|
0513014WL074976
|
DUKHANI DEVI
|
00415
|
SBIN0009345
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157813106
|
|
DUKHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHAKA
|
BH-13-014-017-00185600/5065
(BARHARWA SIWAN)
|
0513014000NRG24070220240882062
|
09/02/2024
|
SHOBHA DEVI
|
0513014WL074976
|
SHOBHA DEVI
|
00415
|
SBIN0009345
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157813113
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63156
|
63156
|
|
|
|
|
|
|
|
|
36
|
DHAKA
|
BH-13-014-017-00185600/1287
(BARHARWA SIWAN)
|
0513014000NRG24070220240882024
|
09/02/2024
|
rudal
|
0513014WL074976
|
rudal
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157813118
|
|
RUDAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAKA
|
BH-13-014-017-00185600/2014
(BARHARWA SIWAN)
|
0513014000NRG24070220240882035
|
09/02/2024
|
SHAMBHU MAHTO
|
0513014WL074976
|
SHAMBHU MAHTO
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157813117
|
|
SHAMBHU MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-017-00185600/3014
(BARHARWA SIWAN)
|
0513014000NRG24070220240882045
|
09/02/2024
|
Amod Kumar
|
0513014WL074976
|
Amod Kumar
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157813120
|
|
AMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHAKA
|
BH-13-014-017-00185600/4469
(BARHARWA SIWAN)
|
0513014000NRG24070220240882057
|
09/02/2024
|
Vikash Kumar
|
0513014WL074976
|
Vikash Kumar
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157813121
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHAKA
|
BH-13-014-017-00185600/4967
(BARHARWA SIWAN)
|
0513014000NRG24070220240882060
|
09/02/2024
|
VINITA DEVI
|
0513014WL074976
|
VINITA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157813119
|
|
VINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHAKA
|
BH-13-014-017-00185600/5117
(BARHARWA SIWAN)
|
0513014000NRG24070220240882063
|
09/02/2024
|
MANJU DEVI
|
0513014WL074976
|
MANJU DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157813122
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHAKA
|
BH-13-014-017-00185700/1781
(BARHARWA SIWAN)
|
0513014000NRG24070220240882064
|
09/02/2024
|
AJAY RAM
|
0513014WL074976
|
AJAY RAM
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157813123
|
|
AJAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86184
|
86184
|
|
|
|
|
|
|
|