|
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-13-014-017-00185600/1222
(BARHARWA SIWAN)
|
0513014000NRG24040320240948891
|
04/03/2024
|
gonaur
|
0513014WL081140
|
gonaur
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039656155
|
|
GONOUR MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-017-00185600/2429
(BARHARWA SIWAN)
|
0513014000NRG24040320240949060
|
04/03/2024
|
Mukund Kumar
|
0513014WL081164
|
Mukund Kumar
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039656183
|
|
MR MUKUND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHAKA
|
BH-13-014-017-00185600/2443
(BARHARWA SIWAN)
|
0513014000NRG24040320240948895
|
04/03/2024
|
Vipin Prasad Yadav
|
0513014WL081144
|
Vipin Prasad Yadav
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039656162
|
|
VIPINPDY
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
4
|
DHAKA
|
BH-13-014-017-00185600/2535
(BARHARWA SIWAN)
|
0513014000NRG24040320240948867
|
04/03/2024
|
Upnedra Mahato
|
0513014WL081137
|
Upnedra Mahato
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039656156
|
|
UPENDRA MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-017-00185600/4680
(BARHARWA SIWAN)
|
0513014000NRG24040320240948664
|
04/03/2024
|
lalbabu prasad
|
0513014WL081114
|
lalbabu prasad
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039656157
|
|
LAL BABU PRASAD
|
HDFC BANK LTD(607152)
|
|
6
|
DHAKA
|
BH-13-014-017-00185600/5141
(BARHARWA SIWAN)
|
0513014000NRG24040320240949061
|
04/03/2024
|
PRAMOD KUMAR
|
0513014WL081165
|
PRAMOD KUMAR
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039656158
|
|
Mr. PRAMOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-017-00185700/2473
(BARHARWA SIWAN)
|
0513014000NRG24040320240948640
|
04/03/2024
|
Ranjan Devi
|
0513014WL081092
|
Ranjan Devi
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039656184
|
|
RANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-017-00186820/2287
(BARHARWA SIWAN)
|
0513014000NRG24040320240948639
|
04/03/2024
|
VIKASH KUMAR
|
0513014WL081091
|
VIKASH KUMAR
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039656178
|
|
Mr. VIKASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHAKA
|
BH-13-014-017-00186820/4959
(BARHARWA SIWAN)
|
0513014000NRG24040320240949056
|
04/03/2024
|
PINKI DEVI
|
0513014WL081160
|
PINKI DEVI
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039656179
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
DHAKA
|
BH-13-014-017-00186820/5136
(BARHARWA SIWAN)
|
0513014000NRG24040320240948966
|
04/03/2024
|
MALTI KUMARI
|
0513014WL081151
|
MALTI KUMARI
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039656185
|
|
MALTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
11
|
DHAKA
|
BH-13-014-017-00185600/1167
(BARHARWA SIWAN)
|
0513014000NRG24040320240948491
|
04/03/2024
|
Parwati Devi
|
0513014WL081076
|
Parwati Devi
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039656170
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-017-00185600/1235
(BARHARWA SIWAN)
|
0513014000NRG24040320240948961
|
04/03/2024
|
rajwanti
|
0513014WL081146
|
rajwanti
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039656171
|
|
RAJWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-017-00185600/1861
(BARHARWA SIWAN)
|
0513014000NRG24040320240948669
|
04/03/2024
|
Bipin Bihari
|
0513014WL081119
|
Bipin Bihari
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039656173
|
|
MR BIPIN BIHARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-017-00185600/1887
(BARHARWA SIWAN)
|
0513014000NRG24040320240948632
|
04/03/2024
|
Sunil Kumar Jha
|
0513014WL081089
|
Sunil Kumar Jha
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039656161
|
|
SUNIL KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-017-00185600/21
(BARHARWA SIWAN)
|
0513014000NRG24040320240948732
|
04/03/2024
|
jiya lal sah
|
0513014WL081121
|
jiya lal sah
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039656172
|
|
MR JIYALAL SAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-017-00185600/211
(BARHARWA SIWAN)
|
0513014000NRG24040320240949059
|
04/03/2024
|
garbhu baitha
|
0513014WL081163
|
garbhu baitha
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039656163
|
|
Mr. GARMU BAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHAKA
|
BH-13-014-017-00185600/2160
(BARHARWA SIWAN)
|
0513014000NRG24040320240948893
|
04/03/2024
|
Archna Devi
|
0513014WL081142
|
Archna Devi
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039656169
|
|
MRS ARCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-017-00185600/3641
(BARHARWA SIWAN)
|
0513014000NRG24040320240949062
|
04/03/2024
|
Sunita Devi
|
0513014WL081166
|
Sunita Devi
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039656164
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-017-00185600/3979
(BARHARWA SIWAN)
|
0513014000NRG24040320240948562
|
04/03/2024
|
GODAWARI DEVI
|
0513014WL081085
|
GODAWARI DEVI
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039656168
|
|
MRS GODAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-017-00185600/4228
(BARHARWA SIWAN)
|
0513014000NRG24040320240948653
|
04/03/2024
|
Pramod Mishra
|
0513014WL081105
|
Pramod Mishra
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039656167
|
|
MR PRAMOD KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHAKA
|
BH-13-014-017-00185600/4305
(BARHARWA SIWAN)
|
0513014000NRG24040320240948492
|
04/03/2024
|
Rupesh Tiwari
|
0513014WL081077
|
Rupesh Tiwari
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039656160
|
|
MR RUPESH TIWARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHAKA
|
BH-13-014-017-00185600/4306
(BARHARWA SIWAN)
|
0513014000NRG24040320240948493
|
04/03/2024
|
Ratan Baitha
|
0513014WL081078
|
Ratan Baitha
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039656181
|
|
RATAN BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-017-00185600/4458
(BARHARWA SIWAN)
|
0513014000NRG24040320240948967
|
04/03/2024
|
Kaosalya Devi
|
0513014WL081152
|
Kaosalya Devi
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039656165
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHAKA
|
BH-13-014-017-00185600/4672
(BARHARWA SIWAN)
|
0513014000NRG24040320240948646
|
04/03/2024
|
Aman Kumar
|
0513014WL081098
|
Aman Kumar
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039656154
|
|
AMAN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
DHAKA
|
BH-13-014-017-00185600/4679
(BARHARWA SIWAN)
|
0513014000NRG24040320240948662
|
04/03/2024
|
Ganga Shah
|
0513014WL081112
|
Ganga Shah
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039656175
|
|
MISS GANGA SHAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHAKA
|
BH-13-014-017-00185600/5133
(BARHARWA SIWAN)
|
0513014000NRG24040320240949004
|
04/03/2024
|
ASHOK KUMAR
|
0513014WL081158
|
ASHOK KUMAR
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039656159
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHAKA
|
BH-13-014-017-00185600/5136
(BARHARWA SIWAN)
|
0513014000NRG24040320240949057
|
04/03/2024
|
ASHWINI KUMAR
|
0513014WL081161
|
ASHWINI KUMAR
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039656174
|
|
ASHWINI KUMAR S/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DHAKA
|
BH-13-014-017-00185700/2288
(BARHARWA SIWAN)
|
0513014000NRG24040320240948969
|
04/03/2024
|
AKASH KUMAR
|
0513014WL081154
|
AKASH KUMAR
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039656182
|
|
AKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-017-00185700/2604
(BARHARWA SIWAN)
|
0513014000NRG24040320240948788
|
04/03/2024
|
Shanti Devi
|
0513014WL081136
|
Shanti Devi
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039656177
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-017-00185700/4169
(BARHARWA SIWAN)
|
0513014000NRG24040320240948513
|
04/03/2024
|
Birju Baitha
|
0513014WL081080
|
Birju Baitha
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039656166
|
|
BRIJU BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-017-00185700/4814
(BARHARWA SIWAN)
|
0513014000NRG24040320240948740
|
04/03/2024
|
Gaurav Kumar
|
0513014WL081128
|
Gaurav Kumar
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039656180
|
|
MR GAURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHAKA
|
BH-13-014-017-00186820/2088
(BARHARWA SIWAN)
|
0513014000NRG24040320240948968
|
04/03/2024
|
Ujjawal Kumar
|
0513014WL081153
|
Ujjawal Kumar
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039656176
|
|
MR UJJAWAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHAKA
|
BH-13-014-017-00186820/4666
(BARHARWA SIWAN)
|
0513014000NRG24040320240948642
|
04/03/2024
|
Naval Kishor Thakur
|
0513014WL081094
|
Naval Kishor Thakur
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039656150
|
|
NAVAL KISHOR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHAKA
|
BH-13-014-017-00186820/4671
(BARHARWA SIWAN)
|
0513014000NRG24040320240948648
|
04/03/2024
|
Santosh Kumar
|
0513014WL081100
|
Santosh Kumar
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039656151
|
|
SANTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHAKA
|
BH-13-014-017-00186820/4916
(BARHARWA SIWAN)
|
0513014000NRG24040320240948965
|
04/03/2024
|
LAISH KUMARI DEVI
|
0513014WL081150
|
LAISH KUMARI DEVI
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039656152
|
|
MRS LAISH KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHAKA
|
BH-13-014-017-00186820/5057
(BARHARWA SIWAN)
|
0513014000NRG24040320240948963
|
04/03/2024
|
ABHILASHA KUMARI
|
0513014WL081148
|
ABHILASHA KUMARI
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039656153
|
|
MRS ABHILASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
37
|
DHAKA
|
BH-13-014-017-00185600/2972
(BARHARWA SIWAN)
|
0513014000NRG24040320240948964
|
04/03/2024
|
Prema Devi
|
0513014WL081149
|
Prema Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039656149
|
|
PREMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
38
|
DHAKA
|
BH-13-014-017-00185600/2658
(BARHARWA SIWAN)
|
0513014000NRG24040320240948434
|
04/03/2024
|
Pintu Devi
|
0513014WL081056
|
Pintu Devi
|
00662
|
BDBL0001433
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039656186
|
|
PINTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
39
|
DHAKA
|
BH-13-014-017-00185600/4429
(BARHARWA SIWAN)
|
0513014000NRG24040320240948514
|
04/03/2024
|
Yasavant Kumar
|
0513014WL081081
|
Yasavant Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039656144
|
|
YASHAVANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHAKA
|
BH-13-014-017-00185600/4566
(BARHARWA SIWAN)
|
0513014000NRG24040320240948630
|
04/03/2024
|
meena devi
|
0513014WL081087
|
meena devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039656145
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHAKA
|
BH-13-014-017-00185600/4690
(BARHARWA SIWAN)
|
0513014000NRG24040320240948668
|
04/03/2024
|
Sanjeev Kumar
|
0513014WL081118
|
Sanjeev Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039656147
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHAKA
|
BH-13-014-017-00185600/4999
(BARHARWA SIWAN)
|
0513014000NRG24040320240949058
|
04/03/2024
|
Priyanka Kumari
|
0513014WL081162
|
Priyanka Kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039656140
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHAKA
|
BH-13-014-017-00185600/5132
(BARHARWA SIWAN)
|
0513014000NRG24040320240948962
|
04/03/2024
|
Rupkali Devi
|
0513014WL081147
|
Rupkali Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039656142
|
|
RUPKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHAKA
|
BH-13-014-017-00185700/4660
(BARHARWA SIWAN)
|
0513014000NRG24040320240948631
|
04/03/2024
|
Dipmala Kumari
|
0513014WL081088
|
Dipmala Kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039656146
|
|
DIPMALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHAKA
|
BH-13-014-017-00186820/4669
(BARHARWA SIWAN)
|
0513014000NRG24040320240948650
|
04/03/2024
|
Shweta Prakash
|
0513014WL081102
|
Shweta Prakash
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039656148
|
|
SHWETA PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DHAKA
|
BH-13-014-017-00186820/4670
(BARHARWA SIWAN)
|
0513014000NRG24040320240948652
|
04/03/2024
|
Girish Kumar
|
0513014WL081104
|
Girish Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039656139
|
|
GIRISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHAKA
|
BH-13-014-017-00186820/5139
(BARHARWA SIWAN)
|
0513014000NRG24040320240949003
|
04/03/2024
|
SHISHIR KUMAR
|
0513014WL081157
|
SHISHIR KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039656141
|
|
SHISHIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHAKA
|
BH-13-014-017-00186820/5140
(BARHARWA SIWAN)
|
0513014000NRG24040320240948970
|
04/03/2024
|
NIHARIKA KUMARI
|
0513014WL081155
|
NIHARIKA KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039656143
|
|
NIHARIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87552
|
87552
|
|
|
|
|
|
|
|