|
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-13-014-017-00185700/2573
(BARHARWA SIWAN)
|
0513014000NRG24070620230293467
|
10/06/2023
|
Prabhu Paswan
|
0513014WL014711
|
Prabhu Paswan
|
00089
|
CBIN0283005
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741565549
|
|
PRABHU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-017-00185700/1100
(BARHARWA SIWAN)
|
0513014000NRG24070620230293455
|
10/06/2023
|
Sumitra Devi
|
0513014WL014711
|
Sumitra Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741565542
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHAKA
|
BH-13-014-017-00185700/1104
(BARHARWA SIWAN)
|
0513014000NRG24070620230293457
|
10/06/2023
|
Kamni Devi
|
0513014WL014711
|
Kamni Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741565541
|
|
MRS KAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHAKA
|
BH-13-014-017-00185700/1105
(BARHARWA SIWAN)
|
0513014000NRG24070620230293458
|
10/06/2023
|
Gautam Paswan
|
0513014WL014711
|
Gautam Paswan
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741565539
|
|
MR GAUTAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHAKA
|
BH-13-014-017-00185700/2387
(BARHARWA SIWAN)
|
0513014000NRG24070620230293459
|
10/06/2023
|
Lalita Devi
|
0513014WL014711
|
Lalita Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741565537
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-017-00185700/2418
(BARHARWA SIWAN)
|
0513014000NRG24070620230293460
|
10/06/2023
|
Sajani Devi
|
0513014WL014711
|
Sajani Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741565543
|
|
MISS SAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-017-00185700/2422
(BARHARWA SIWAN)
|
0513014000NRG24070620230293461
|
10/06/2023
|
Sita Devi
|
0513014WL014711
|
Sita Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741565531
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-017-00185700/2567
(BARHARWA SIWAN)
|
0513014000NRG24070620230293462
|
10/06/2023
|
Rajvati Devi
|
0513014WL014711
|
Rajvati Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741565548
|
|
RAJVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-017-00185700/2569
(BARHARWA SIWAN)
|
0513014000NRG24070620230293463
|
10/06/2023
|
Anita Devi
|
0513014WL014711
|
Anita Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741565544
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-017-00185700/2570
(BARHARWA SIWAN)
|
0513014000NRG24070620230293464
|
10/06/2023
|
Bachchi Devi
|
0513014WL014711
|
Bachchi Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741565545
|
|
MRS BACHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-017-00185700/2571
(BARHARWA SIWAN)
|
0513014000NRG24070620230293465
|
10/06/2023
|
Mamta Kumari
|
0513014WL014711
|
Mamta Kumari
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741565546
|
|
MS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-017-00185700/2572
(BARHARWA SIWAN)
|
0513014000NRG24070620230293466
|
10/06/2023
|
Sandeep Paswan
|
0513014WL014711
|
Sandeep Paswan
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741565555
|
|
SANDEEP PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-017-00185700/2575
(BARHARWA SIWAN)
|
0513014000NRG24070620230293468
|
10/06/2023
|
Surat Devi
|
0513014WL014711
|
Surat Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741565552
|
|
SURAT DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-017-00185700/2579
(BARHARWA SIWAN)
|
0513014000NRG24070620230293470
|
10/06/2023
|
Shanti Devi
|
0513014WL014711
|
Shanti Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741565556
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-017-00185700/2585
(BARHARWA SIWAN)
|
0513014000NRG24070620230293472
|
10/06/2023
|
Sapna Kumari
|
0513014WL014711
|
Sapna Kumari
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741565554
|
|
MISS SAPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-017-00185700/2588
(BARHARWA SIWAN)
|
0513014000NRG24070620230293475
|
10/06/2023
|
Sumitra Devi
|
0513014WL014711
|
Sumitra Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741565534
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-017-00185700/2608
(BARHARWA SIWAN)
|
0513014000NRG24070620230293477
|
10/06/2023
|
Baidyanath Mukhiya
|
0513014WL014711
|
Baidyanath Mukhiya
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741565547
|
|
BAIDYANATH MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-017-00185700/3299
(BARHARWA SIWAN)
|
0513014000NRG24070620230293478
|
10/06/2023
|
Shobha Devi
|
0513014WL014711
|
Shobha Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741565551
|
|
MISS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-017-00185700/3301
(BARHARWA SIWAN)
|
0513014000NRG24070620230293479
|
10/06/2023
|
Rita Devi
|
0513014WL014711
|
Rita Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741565550
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-017-00185700/4353
(BARHARWA SIWAN)
|
0513014000NRG24070620230293480
|
10/06/2023
|
Sunita Devi
|
0513014WL014711
|
Sunita Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741565538
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-017-00185700/4513
(BARHARWA SIWAN)
|
0513014000NRG24070620230293481
|
10/06/2023
|
Rameshwar Mukhiya
|
0513014WL014711
|
Rameshwar Mukhiya
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741565533
|
|
MR RAMESHWAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHAKA
|
BH-13-014-017-00185700/5043
(BARHARWA SIWAN)
|
0513014000NRG24070620230293483
|
10/06/2023
|
RAKESH PASWAN
|
0513014WL014711
|
RAKESH PASWAN
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741565530
|
|
MR RAKESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHAKA
|
BH-13-014-017-00186820/1980
(BARHARWA SIWAN)
|
0513014000NRG24070620230293485
|
10/06/2023
|
Mira Devi
|
0513014WL014711
|
Mira Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741565535
|
|
MISS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHAKA
|
BH-13-014-017-00186820/2089
(BARHARWA SIWAN)
|
0513014000NRG24070620230293486
|
10/06/2023
|
Beyash Choudhur
|
0513014WL014711
|
Beyash Choudhur
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741565536
|
|
Mr. BEYASH CHOUDHUR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHAKA
|
BH-13-014-017-00186820/2234
(BARHARWA SIWAN)
|
0513014000NRG24070620230293487
|
10/06/2023
|
Kanta Chaudhari
|
0513014WL014711
|
Kanta Chaudhari
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741565532
|
|
KANTA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-017-00186820/3525
(BARHARWA SIWAN)
|
0513014000NRG24070620230293488
|
10/06/2023
|
Rina Devi
|
0513014WL014711
|
Rina Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741565553
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-017-00186820/3714
(BARHARWA SIWAN)
|
0513014000NRG24070620230293489
|
10/06/2023
|
Usha Devi
|
0513014WL014711
|
Usha Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741565558
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-017-00186820/3828
(BARHARWA SIWAN)
|
0513014000NRG24070620230293490
|
10/06/2023
|
Pinki Devi
|
0513014WL014711
|
Pinki Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741565557
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-017-00186820/4537
(BARHARWA SIWAN)
|
0513014000NRG24070620230293494
|
10/06/2023
|
Mina Devi
|
0513014WL014711
|
Mina Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741565540
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102144
|
102144
|
|
|
|
|
|
|
|
|
30
|
DHAKA
|
BH-13-014-017-00185700/2586
(BARHARWA SIWAN)
|
0513014000NRG24070620230293473
|
10/06/2023
|
Vinod Ram
|
0513014WL014711
|
Vinod Ram
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741565529
|
|
VINOD RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
31
|
DHAKA
|
BH-13-014-017-00185700/2578
(BARHARWA SIWAN)
|
0513014000NRG24070620230293469
|
10/06/2023
|
Guddu Paswan
|
0513014WL014711
|
Guddu Paswan
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741565527
|
|
GUDDU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHAKA
|
BH-13-014-017-00185700/2582
(BARHARWA SIWAN)
|
0513014000NRG24070620230293471
|
10/06/2023
|
Rohit Kumar
|
0513014WL014711
|
Rohit Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741565523
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHAKA
|
BH-13-014-017-00185700/2587
(BARHARWA SIWAN)
|
0513014000NRG24070620230293474
|
10/06/2023
|
Abhimanyu Kumar
|
0513014WL014711
|
Abhimanyu Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741565525
|
|
ABHIMANYU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHAKA
|
BH-13-014-017-00185700/2589
(BARHARWA SIWAN)
|
0513014000NRG24070620230293476
|
10/06/2023
|
Soni Kumar Paswan
|
0513014WL014711
|
Soni Kumar Paswan
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741565521
|
|
SONU KUMAR PASWAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
DHAKA
|
BH-13-014-017-00185700/4531
(BARHARWA SIWAN)
|
0513014000NRG24070620230293482
|
10/06/2023
|
Mundrika Devi
|
0513014WL014711
|
Mundrika Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741565524
|
|
MUNDRIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHAKA
|
BH-13-014-017-00185700/5045
(BARHARWA SIWAN)
|
0513014000NRG24070620230293484
|
10/06/2023
|
LANGRU MUKHIYA
|
0513014WL014711
|
LANGRU MUKHIYA
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741565526
|
|
LANGRU MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAKA
|
BH-13-014-017-00186820/3829
(BARHARWA SIWAN)
|
0513014000NRG24070620230293491
|
10/06/2023
|
Tara Devi
|
0513014WL014711
|
Tara Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741565520
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-017-00186820/3830
(BARHARWA SIWAN)
|
0513014000NRG24070620230293492
|
10/06/2023
|
Sunita Kumari
|
0513014WL014711
|
Sunita Kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741565528
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHAKA
|
BH-13-014-017-00186820/3831
(BARHARWA SIWAN)
|
0513014000NRG24070620230293493
|
10/06/2023
|
Nikki Kumar
|
0513014WL014711
|
Nikki Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741565522
|
|
NIKKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142272
|
142272
|
|
|
|
|
|
|
|