|
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-13-014-017-00185600/1265
(BARHARWA SIWAN)
|
0513014000NRG24230320241006684
|
23/03/2024
|
chandan
|
0513014WL086223
|
chandan
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040256188
|
|
CHANDAN BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-017-00185600/3626
(BARHARWA SIWAN)
|
0513014000NRG24230320241006702
|
23/03/2024
|
SUNITA KUMARI
|
0513014WL086223
|
SUNITA KUMARI
|
00415
|
SBIN0002989
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040256215
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-017-00185600/1427
(BARHARWA SIWAN)
|
0513014000NRG24230320241006685
|
23/03/2024
|
fekni devi
|
0513014WL086223
|
fekni devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040256187
|
|
FEKANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-017-00185600/1538
(BARHARWA SIWAN)
|
0513014000NRG24230320241006687
|
23/03/2024
|
Shweta Shrivastav
|
0513014WL086223
|
Shweta Shrivastav
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040256210
|
|
MR SHWETA SHRIVASTAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHAKA
|
BH-13-014-017-00185600/1839
(BARHARWA SIWAN)
|
0513014000NRG24230320241006689
|
23/03/2024
|
JUHI DEVI
|
0513014WL086223
|
JUHI DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040256206
|
|
MISS JUHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-017-00185600/1893
(BARHARWA SIWAN)
|
0513014000NRG24230320241006690
|
23/03/2024
|
Ram Prawesh Baitha
|
0513014WL086223
|
Ram Prawesh Baitha
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040256194
|
|
MR RAMPRAVESH BAITHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-017-00185600/1933
(BARHARWA SIWAN)
|
0513014000NRG24230320241006691
|
23/03/2024
|
Ram Dulari Devi
|
0513014WL086223
|
Ram Dulari Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040256186
|
|
MRS RAMDULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-017-00185600/210
(BARHARWA SIWAN)
|
0513014000NRG24230320241006692
|
23/03/2024
|
Umed Baitha
|
0513014WL086223
|
Umed Baitha
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040256198
|
|
UMED BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-017-00185600/2136
(BARHARWA SIWAN)
|
0513014000NRG24230320241006693
|
23/03/2024
|
Bitu Devi
|
0513014WL086223
|
Bitu Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040256205
|
|
MRS BITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-017-00185600/2143
(BARHARWA SIWAN)
|
0513014000NRG24230320241006694
|
23/03/2024
|
Rita Devi
|
0513014WL086223
|
Rita Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040256199
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-017-00185600/2591
(BARHARWA SIWAN)
|
0513014000NRG24230320241006695
|
23/03/2024
|
Sugiya Devi
|
0513014WL086223
|
Sugiya Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040256193
|
|
MISS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-017-00185600/2640
(BARHARWA SIWAN)
|
0513014000NRG24230320241006696
|
23/03/2024
|
Sunaina Devi
|
0513014WL086223
|
Sunaina Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040256201
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-017-00185600/2641
(BARHARWA SIWAN)
|
0513014000NRG24230320241006697
|
23/03/2024
|
Mundrika Devi
|
0513014WL086223
|
Mundrika Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040256200
|
|
MUNDRIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-017-00185600/2657
(BARHARWA SIWAN)
|
0513014000NRG24230320241006698
|
23/03/2024
|
Aisi Devi
|
0513014WL086223
|
Aisi Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040256211
|
|
MRS AISI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-017-00185600/2728
(BARHARWA SIWAN)
|
0513014000NRG24230320241006699
|
23/03/2024
|
BABITA DEVI
|
0513014WL086223
|
BABITA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040256196
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-017-00185600/3057
(BARHARWA SIWAN)
|
0513014000NRG24230320241006700
|
23/03/2024
|
Vikash Kumar Baitha
|
0513014WL086223
|
Vikash Kumar Baitha
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040256213
|
|
MR VIKASH VIKASH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-017-00185600/4099
(BARHARWA SIWAN)
|
0513014000NRG24230320241006704
|
23/03/2024
|
suman devi
|
0513014WL086223
|
suman devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040256212
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-017-00185600/4235
(BARHARWA SIWAN)
|
0513014000NRG24230320241006705
|
23/03/2024
|
Yogendra Baitha
|
0513014WL086223
|
Yogendra Baitha
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040256197
|
|
MR YOGENDRA BAITHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-017-00185600/4237
(BARHARWA SIWAN)
|
0513014000NRG24230320241006706
|
23/03/2024
|
Sita Devi
|
0513014WL086223
|
Sita Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040256202
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-017-00185600/4242
(BARHARWA SIWAN)
|
0513014000NRG24230320241006707
|
23/03/2024
|
Nagina Devi
|
0513014WL086223
|
Nagina Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040256192
|
|
MRS NAGINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHAKA
|
BH-13-014-017-00185600/4253
(BARHARWA SIWAN)
|
0513014000NRG24230320241006708
|
23/03/2024
|
Savitri Devi
|
0513014WL086223
|
Savitri Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040256189
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHAKA
|
BH-13-014-017-00185600/4675
(BARHARWA SIWAN)
|
0513014000NRG24230320241006709
|
23/03/2024
|
Anjali Kumari
|
0513014WL086223
|
Anjali Kumari
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040256204
|
|
MISS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHAKA
|
BH-13-014-017-00185600/4676
(BARHARWA SIWAN)
|
0513014000NRG24230320241006710
|
23/03/2024
|
Sunita Kumari
|
0513014WL086223
|
Sunita Kumari
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040256203
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHAKA
|
BH-13-014-017-00185600/4825
(BARHARWA SIWAN)
|
0513014000NRG24230320241006711
|
23/03/2024
|
Chhotu Prakash
|
0513014WL086223
|
Chhotu Prakash
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040256190
|
|
CHHOTU PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-017-00185600/4835
(BARHARWA SIWAN)
|
0513014000NRG24230320241006712
|
23/03/2024
|
Manju Devi
|
0513014WL086223
|
Manju Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040256207
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHAKA
|
BH-13-014-017-00185600/4845
(BARHARWA SIWAN)
|
0513014000NRG24230320241006714
|
23/03/2024
|
Santu Baitha
|
0513014WL086223
|
Santu Baitha
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040256214
|
|
MR SANTU BAITHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHAKA
|
BH-13-014-017-00185600/4852
(BARHARWA SIWAN)
|
0513014000NRG24230320241006715
|
23/03/2024
|
KUSHMI DEVI
|
0513014WL086223
|
KUSHMI DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040256195
|
|
MISS KUSHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHAKA
|
BH-13-014-017-00185700/1726
(BARHARWA SIWAN)
|
0513014000NRG24230320241006717
|
23/03/2024
|
Geeta Devi
|
0513014WL086223
|
Geeta Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040256191
|
|
GeetaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
DHAKA
|
BH-13-014-017-00185700/4597
(BARHARWA SIWAN)
|
0513014000NRG24230320241006718
|
23/03/2024
|
Ramdulari Devi
|
0513014WL086223
|
Ramdulari Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040256209
|
|
MRS RAMDULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHAKA
|
BH-13-014-017-00186800/2802
(BARHARWA SIWAN)
|
0513014000NRG24230320241006719
|
23/03/2024
|
CHANDA DEVI
|
0513014WL086223
|
CHANDA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040256208
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102144
|
102144
|
|
|
|
|
|
|
|
|
31
|
DHAKA
|
BH-13-014-017-00185600/1530
(BARHARWA SIWAN)
|
0513014000NRG24230320241006686
|
23/03/2024
|
Rinku devi
|
0513014WL086223
|
Rinku devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040256185
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHAKA
|
BH-13-014-017-00185600/1542
(BARHARWA SIWAN)
|
0513014000NRG24230320241006688
|
23/03/2024
|
Rameshwar Sah
|
0513014WL086223
|
Rameshwar Sah
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040256184
|
|
RAMESHWAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHAKA
|
BH-13-014-017-00185600/3104
(BARHARWA SIWAN)
|
0513014000NRG24230320241006701
|
23/03/2024
|
Sita Devi
|
0513014WL086223
|
Sita Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040256182
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHAKA
|
BH-13-014-017-00185600/3863
(BARHARWA SIWAN)
|
0513014000NRG24230320241006703
|
23/03/2024
|
rajni devi
|
0513014WL086223
|
rajni devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040256183
|
|
RAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHAKA
|
BH-13-014-017-00185600/4836
(BARHARWA SIWAN)
|
0513014000NRG24230320241006713
|
23/03/2024
|
Chanda Devi
|
0513014WL086223
|
Chanda Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040256181
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHAKA
|
BH-13-014-017-00185600/941
(BARHARWA SIWAN)
|
0513014000NRG24230320241006716
|
23/03/2024
|
Tahindar Baitha
|
0513014WL086223
|
Tahindar Baitha
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040256180
|
|
TAHINDRA BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131328
|
131328
|
|
|
|
|
|
|
|