|
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-13-014-017-00185700/4754
(BARHARWA SIWAN)
|
0513014000NRG24010220240862552
|
03/02/2024
|
Kaushal Baitha
|
0513014WL072965
|
Kaushal Baitha
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146854473
|
|
Mr. KAUSHAL BAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-017-00185700/4755
(BARHARWA SIWAN)
|
0513014000NRG24010220240862553
|
03/02/2024
|
Vikram Baitha
|
0513014WL072965
|
Vikram Baitha
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146854474
|
|
Mr. VIKRAM BAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-017-00185700/4767
(BARHARWA SIWAN)
|
0513014000NRG24010220240862558
|
03/02/2024
|
Shobha Devi
|
0513014WL072965
|
Shobha Devi
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146854476
|
|
Mrs. SHOBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-017-00186820/2398
(BARHARWA SIWAN)
|
0513014000NRG24010220240862568
|
03/02/2024
|
Sbana Choudhry
|
0513014WL072965
|
Sbana Choudhry
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146854478
|
|
SBANA CHOUDHRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-017-00186820/2399
(BARHARWA SIWAN)
|
0513014000NRG24010220240862569
|
03/02/2024
|
Sukdev Chaudhari
|
0513014WL072965
|
Sukdev Chaudhari
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146854482
|
|
SUKDEV CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-017-00185600/4668
(BARHARWA SIWAN)
|
0513014000NRG24010220240862538
|
03/02/2024
|
UMA DEVI
|
0513014WL072965
|
UMA DEVI
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146854499
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-017-00185600/5001
(BARHARWA SIWAN)
|
0513014000NRG24010220240862539
|
03/02/2024
|
MEENA DEVI
|
0513014WL072965
|
MEENA DEVI
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146854498
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-017-00185600/5143
(BARHARWA SIWAN)
|
0513014000NRG24010220240862540
|
03/02/2024
|
ARJUN BAITHA
|
0513014WL072965
|
ARJUN BAITHA
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146854500
|
|
ARJUN BAITHA
|
BANK OF BARODA(606985)
|
|
9
|
DHAKA
|
BH-13-014-017-00185700/2380
(BARHARWA SIWAN)
|
0513014000NRG24010220240862541
|
03/02/2024
|
Rajni Singh
|
0513014WL072965
|
Rajni Singh
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146854494
|
|
MRS RAJNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-017-00185700/2385
(BARHARWA SIWAN)
|
0513014000NRG24010220240862542
|
03/02/2024
|
Richa Kumari
|
0513014WL072965
|
Richa Kumari
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146854484
|
|
MS RICHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-017-00185700/4386
(BARHARWA SIWAN)
|
0513014000NRG24010220240862543
|
03/02/2024
|
Santosh Kumar
|
0513014WL072965
|
Santosh Kumar
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146854487
|
|
MRS SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-017-00185700/4732
(BARHARWA SIWAN)
|
0513014000NRG24010220240862547
|
03/02/2024
|
Mukesh Mandal
|
0513014WL072965
|
Mukesh Mandal
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146854493
|
|
MR MUKESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-017-00185700/4757
(BARHARWA SIWAN)
|
0513014000NRG24010220240862555
|
03/02/2024
|
Mina Devi
|
0513014WL072965
|
Mina Devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146854488
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-017-00185700/4759
(BARHARWA SIWAN)
|
0513014000NRG24010220240862556
|
03/02/2024
|
Indu Devi
|
0513014WL072965
|
Indu Devi
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146854492
|
|
MISS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-017-00185700/4763
(BARHARWA SIWAN)
|
0513014000NRG24010220240862557
|
03/02/2024
|
Ragini Devi
|
0513014WL072965
|
Ragini Devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146854481
|
|
MISS RAGINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-017-00186820/1153
(BARHARWA SIWAN)
|
0513014000NRG24010220240862560
|
03/02/2024
|
Bhairav Mandal
|
0513014WL072965
|
Bhairav Mandal
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146854496
|
|
MR BHAIRAV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-017-00186820/1418
(BARHARWA SIWAN)
|
0513014000NRG24010220240862561
|
03/02/2024
|
Surendra Mandal
|
0513014WL072965
|
Surendra Mandal
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146854497
|
|
SURENDRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-017-00186820/2282
(BARHARWA SIWAN)
|
0513014000NRG24010220240862562
|
03/02/2024
|
SARWJIT KUMAR
|
0513014WL072965
|
SARWJIT KUMAR
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146854490
|
|
SARWJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-017-00186820/2283
(BARHARWA SIWAN)
|
0513014000NRG24010220240862563
|
03/02/2024
|
MOHAN CHAUDHARY
|
0513014WL072965
|
MOHAN CHAUDHARY
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146854480
|
|
MR MOHAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-017-00186820/2317
(BARHARWA SIWAN)
|
0513014000NRG24010220240862564
|
03/02/2024
|
MUNCHUN DEVI
|
0513014WL072965
|
MUNCHUN DEVI
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146854495
|
|
MUNCHUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-017-00186820/2386
(BARHARWA SIWAN)
|
0513014000NRG24010220240862565
|
03/02/2024
|
Mintu Devi
|
0513014WL072965
|
Mintu Devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146854479
|
|
MRS MINTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHAKA
|
BH-13-014-017-00186820/2396
(BARHARWA SIWAN)
|
0513014000NRG24010220240862566
|
03/02/2024
|
Ramvinay Chaudhur
|
0513014WL072965
|
Ramvinay Chaudhur
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146854472
|
|
MR RAM VINAY CHAUDHUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHAKA
|
BH-13-014-017-00186820/2397
(BARHARWA SIWAN)
|
0513014000NRG24010220240862567
|
03/02/2024
|
Ranjit Kumar Singh
|
0513014WL072965
|
Ranjit Kumar Singh
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146854489
|
|
MR RANJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHAKA
|
BH-13-014-017-00186820/2497
(BARHARWA SIWAN)
|
0513014000NRG24010220240862570
|
03/02/2024
|
Ramnivas Thakur
|
0513014WL072965
|
Ramnivas Thakur
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146854477
|
|
MR RAMNIVAS THAKUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHAKA
|
BH-13-014-017-00186820/2498
(BARHARWA SIWAN)
|
0513014000NRG24010220240862571
|
03/02/2024
|
Harikishor Thakur
|
0513014WL072965
|
Harikishor Thakur
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146854485
|
|
MR HARIKISHOR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHAKA
|
BH-13-014-017-00186820/2516
(BARHARWA SIWAN)
|
0513014000NRG24010220240862572
|
03/02/2024
|
Ramkripal Sah
|
0513014WL072965
|
Ramkripal Sah
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146854486
|
|
MR RAMKRIPAL SAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHAKA
|
BH-13-014-017-00186820/2612
(BARHARWA SIWAN)
|
0513014000NRG24010220240862573
|
03/02/2024
|
Kamlesh Mandal
|
0513014WL072965
|
Kamlesh Mandal
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146854468
|
|
MR KAMLESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHAKA
|
BH-13-014-017-00186820/3501
(BARHARWA SIWAN)
|
0513014000NRG24010220240862574
|
03/02/2024
|
Umesh Thakur
|
0513014WL072965
|
Umesh Thakur
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146854475
|
|
UMESH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-017-00186820/3657
(BARHARWA SIWAN)
|
0513014000NRG24010220240862575
|
03/02/2024
|
Pramila Devi
|
0513014WL072965
|
Pramila Devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146854483
|
|
MISS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHAKA
|
BH-13-014-017-00186820/3671
(BARHARWA SIWAN)
|
0513014000NRG24010220240862576
|
03/02/2024
|
Asha Devi
|
0513014WL072965
|
Asha Devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146854491
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69084
|
69084
|
|
|
|
|
|
|
|
|
31
|
DHAKA
|
BH-13-014-017-00185700/4750
(BARHARWA SIWAN)
|
0513014000NRG24010220240862550
|
03/02/2024
|
Vinod Kumar
|
0513014WL072965
|
Vinod Kumar
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146854471
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
32
|
DHAKA
|
BH-13-014-017-00185700/4424
(BARHARWA SIWAN)
|
0513014000NRG24010220240862544
|
03/02/2024
|
Shambhu Chaudhary
|
0513014WL072965
|
Shambhu Chaudhary
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146854467
|
|
SHAMBHU CHAUDHUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHAKA
|
BH-13-014-017-00185700/4713
(BARHARWA SIWAN)
|
0513014000NRG24010220240862545
|
03/02/2024
|
Deepak Kumar
|
0513014WL072965
|
Deepak Kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146854465
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHAKA
|
BH-13-014-017-00185700/4730
(BARHARWA SIWAN)
|
0513014000NRG24010220240862546
|
03/02/2024
|
Ramesh Kumar
|
0513014WL072965
|
Ramesh Kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146854462
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHAKA
|
BH-13-014-017-00185700/4737
(BARHARWA SIWAN)
|
0513014000NRG24010220240862548
|
03/02/2024
|
Baiju Mandal
|
0513014WL072965
|
Baiju Mandal
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146854463
|
|
BAIJU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHAKA
|
BH-13-014-017-00185700/4738
(BARHARWA SIWAN)
|
0513014000NRG24010220240862549
|
03/02/2024
|
Vipin Kumar Chaudhari
|
0513014WL072965
|
Vipin Kumar Chaudhari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146854464
|
|
VIPIN KUMAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAKA
|
BH-13-014-017-00185700/4751
(BARHARWA SIWAN)
|
0513014000NRG24010220240862551
|
03/02/2024
|
Krishnandan Thakur
|
0513014WL072965
|
Krishnandan Thakur
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146854470
|
|
KRISHNANDAN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-017-00185700/4756
(BARHARWA SIWAN)
|
0513014000NRG24010220240862554
|
03/02/2024
|
Amrendra Kumar
|
0513014WL072965
|
Amrendra Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146854469
|
|
AMRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHAKA
|
BH-13-014-017-00185700/4770
(BARHARWA SIWAN)
|
0513014000NRG24010220240862559
|
03/02/2024
|
Sujata Kumari
|
0513014WL072965
|
Sujata Kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146854466
|
|
SUJATA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108756
|
108756
|
|
|
|
|
|
|
|