|
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-13-014-017-00185700/5012
(BARHARWA SIWAN)
|
0513014000NRG24180120240821330
|
20/01/2024
|
SIKANDAR MANDAL
|
0513014WL068943
|
SIKANDAR MANDAL
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154369296
|
|
SIKANDAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-017-00185600/1845
(BARHARWA SIWAN)
|
0513014000NRG24180120240821313
|
20/01/2024
|
Vinod baitha
|
0513014WL068943
|
Vinod baitha
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154369290
|
|
MR VINOND BAITHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHAKA
|
BH-13-014-017-00185600/1870
(BARHARWA SIWAN)
|
0513014000NRG24180120240821315
|
20/01/2024
|
UPENDAR BAITA
|
0513014WL068943
|
UPENDAR BAITA
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154369291
|
|
MRS UPENDAR BAITHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHAKA
|
BH-13-014-017-00185600/4900
(BARHARWA SIWAN)
|
0513014000NRG24180120240821316
|
20/01/2024
|
JHUNNI DEVI
|
0513014WL068943
|
JHUNNI DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154369294
|
|
JHUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-017-00185600/4901
(BARHARWA SIWAN)
|
0513014000NRG24180120240821317
|
20/01/2024
|
GITA DEVI
|
0513014WL068943
|
GITA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154369293
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-017-00185600/5122
(BARHARWA SIWAN)
|
0513014000NRG24180120240821319
|
20/01/2024
|
RAJENDRA SAH
|
0513014WL068943
|
RAJENDRA SAH
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154369288
|
|
RAJENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-017-00185700/4991
(BARHARWA SIWAN)
|
0513014000NRG24180120240821322
|
20/01/2024
|
MONIKA SHRIVASTAV
|
0513014WL068943
|
MONIKA SHRIVASTAV
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154369292
|
|
MISS MONIKA SHRIVASTAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-017-00185700/5004
(BARHARWA SIWAN)
|
0513014000NRG24180120240821325
|
20/01/2024
|
CHANDARKAL DEVI
|
0513014WL068943
|
CHANDARKAL DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154369289
|
|
CHANDARKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-017-00185700/5011
(BARHARWA SIWAN)
|
0513014000NRG24180120240821329
|
20/01/2024
|
CHAMAN RAJA
|
0513014WL068943
|
CHAMAN RAJA
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154369295
|
|
Chaman Raja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
10
|
DHAKA
|
BH-13-014-017-00185600/1870
(BARHARWA SIWAN)
|
0513014000NRG24180120240821314
|
20/01/2024
|
sunita devi
|
0513014WL068943
|
sunita devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154369280
|
|
SUNITA DEBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-017-00185600/5122
(BARHARWA SIWAN)
|
0513014000NRG24180120240821318
|
20/01/2024
|
KANTI DEVI
|
0513014WL068943
|
KANTI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154369282
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-017-00185600/5123
(BARHARWA SIWAN)
|
0513014000NRG24180120240821320
|
20/01/2024
|
CHANCHALA DEVI
|
0513014WL068943
|
CHANCHALA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154369281
|
|
CHANCHALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-017-00185700/4986
(BARHARWA SIWAN)
|
0513014000NRG24180120240821321
|
20/01/2024
|
SAHIL KUMAR
|
0513014WL068943
|
SAHIL KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154369285
|
|
SAHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-017-00185700/5003
(BARHARWA SIWAN)
|
0513014000NRG24180120240821323
|
20/01/2024
|
KHUSHBOO KUMARI
|
0513014WL068943
|
KHUSHBOO KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154369287
|
|
KHUSHBOO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-017-00185700/5003
(BARHARWA SIWAN)
|
0513014000NRG24180120240821324
|
20/01/2024
|
RAJEEVARUN PRASAD SONI
|
0513014WL068943
|
RAJEEVARUN PRASAD SONI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154369286
|
|
MR RAJEEVARUN PRASAD SONI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-017-00185700/5006
(BARHARWA SIWAN)
|
0513014000NRG24180120240821326
|
20/01/2024
|
HARIHAR MUKHIYA
|
0513014WL068943
|
HARIHAR MUKHIYA
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154369283
|
|
HARIHAR MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-017-00185700/5007
(BARHARWA SIWAN)
|
0513014000NRG24180120240821327
|
20/01/2024
|
SONU KUMAR
|
0513014WL068943
|
SONU KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154369284
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-017-00185700/5008
(BARHARWA SIWAN)
|
0513014000NRG24180120240821328
|
20/01/2024
|
RAMJANM RAUT
|
0513014WL068943
|
RAMJANM RAUT
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154369278
|
|
RAMJANM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-017-00185700/5016
(BARHARWA SIWAN)
|
0513014000NRG24180120240821331
|
20/01/2024
|
GITA DEVI
|
0513014WL068943
|
GITA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154369279
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69312
|
69312
|
|
|
|
|
|
|
|