|
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)
|
0513014000NRG24300320241027944
|
30/03/2024
|
RAMDAYAL SAH
|
0513014WL087580
|
RAMDAYAL SAH
|
00089
|
CBIN0281076
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3043784429
|
|
RAMDAYAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-017-00185600/1465
(BARHARWA SIWAN)
|
0513014000NRG24300320241027939
|
30/03/2024
|
PUNAM DEVI
|
0513014WL087580
|
PUNAM DEVI
|
00089
|
CBIN0283005
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3043784428
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-017-00185600/1232
(BARHARWA SIWAN)
|
0513014000NRG24300320241027937
|
30/03/2024
|
anarkali
|
0513014WL087580
|
anarkali
|
00415
|
SBIN0009345
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3043784423
|
|
ANARKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-017-00185600/1472
(BARHARWA SIWAN)
|
0513014000NRG24300320241027940
|
30/03/2024
|
SUMITRA DEVI
|
0513014WL087580
|
SUMITRA DEVI
|
00415
|
SBIN0009345
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3043784426
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-017-00185600/1509
(BARHARWA SIWAN)
|
0513014000NRG24300320241027941
|
30/03/2024
|
Raj Mangal Raut
|
0513014WL087580
|
Raj Mangal Raut
|
00415
|
SBIN0009345
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3043784422
|
|
RAJ MANGAL RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-017-00185600/1867
(BARHARWA SIWAN)
|
0513014000NRG24300320241027942
|
30/03/2024
|
indu devi
|
0513014WL087580
|
indu devi
|
00415
|
SBIN0009345
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3043784427
|
|
INDU DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
DHAKA
|
BH-13-014-017-00185600/1935
(BARHARWA SIWAN)
|
0513014000NRG24300320241027943
|
30/03/2024
|
Shail Kumari Devi
|
0513014WL087580
|
Shail Kumari Devi
|
00415
|
SBIN0009345
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3043784424
|
|
SHAIL KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-017-00185600/2015
(BARHARWA SIWAN)
|
0513014000NRG24300320241027946
|
30/03/2024
|
JAY MANGAL SAH
|
0513014WL087580
|
JAY MANGAL SAH
|
00415
|
SBIN0009345
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3043784425
|
|
MR JAYMANGAL SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-017-00185600/5143
(BARHARWA SIWAN)
|
0513014000NRG24300320241027947
|
30/03/2024
|
ARJUN BAITHA
|
0513014WL087580
|
ARJUN BAITHA
|
00415
|
SBIN0009345
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3043784430
|
|
ARJUN BAITHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16940
|
16940
|
|
|
|
|
|
|
|
|
10
|
DHAKA
|
BH-13-014-017-00185600/1287
(BARHARWA SIWAN)
|
0513014000NRG24300320241027938
|
30/03/2024
|
rudal
|
0513014WL087580
|
rudal
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3043784420
|
|
RUDAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-017-00185600/2014
(BARHARWA SIWAN)
|
0513014000NRG24300320241027945
|
30/03/2024
|
SHAMBHU MAHTO
|
0513014WL087580
|
SHAMBHU MAHTO
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3043784421
|
|
SHAMBHU MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26620
|
26620
|
|
|
|
|
|
|
|