|
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-13-014-017-00185600/1166
(BARHARWA SIWAN)
|
0513014000NRG24230320241006800
|
23/03/2024
|
kanhaya
|
0513014WL086228
|
kanhaya
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042232180
|
|
KANHAIYA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-017-00185600/1507
(BARHARWA SIWAN)
|
0513014000NRG24230320241006801
|
23/03/2024
|
Sugawati Devi
|
0513014WL086228
|
Sugawati Devi
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042232185
|
|
SUGAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-017-00185600/1937
(BARHARWA SIWAN)
|
0513014000NRG24230320241006802
|
23/03/2024
|
Shobha Devi
|
0513014WL086228
|
Shobha Devi
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042232197
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-017-00185600/1965
(BARHARWA SIWAN)
|
0513014000NRG24230320241006803
|
23/03/2024
|
Shunita Devi
|
0513014WL086228
|
Shunita Devi
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042232186
|
|
SHUNITA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
DHAKA
|
BH-13-014-017-00185600/1966
(BARHARWA SIWAN)
|
0513014000NRG24230320241006804
|
23/03/2024
|
Lalita Devi
|
0513014WL086228
|
Lalita Devi
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042232181
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-017-00185600/1976
(BARHARWA SIWAN)
|
0513014000NRG24230320241006805
|
23/03/2024
|
Sangita Devi
|
0513014WL086228
|
Sangita Devi
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042232190
|
|
MISS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-017-00185600/2269
(BARHARWA SIWAN)
|
0513014000NRG24230320241006806
|
23/03/2024
|
Faguni Ram
|
0513014WL086228
|
Faguni Ram
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042232187
|
|
FAGUNI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-017-00185600/2546
(BARHARWA SIWAN)
|
0513014000NRG24230320241006807
|
23/03/2024
|
Anarkali Devi
|
0513014WL086228
|
Anarkali Devi
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042232196
|
|
ANARKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-017-00185600/2662
(BARHARWA SIWAN)
|
0513014000NRG24230320241006808
|
23/03/2024
|
Amod Kumar
|
0513014WL086228
|
Amod Kumar
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042232189
|
|
AMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-017-00185600/2664
(BARHARWA SIWAN)
|
0513014000NRG24230320241006809
|
23/03/2024
|
Rajendra Thakur
|
0513014WL086228
|
Rajendra Thakur
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042232179
|
|
MR RAJENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-017-00185600/2716
(BARHARWA SIWAN)
|
0513014000NRG24230320241006810
|
23/03/2024
|
Chanda Devi
|
0513014WL086228
|
Chanda Devi
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042232193
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-017-00185600/3005
(BARHARWA SIWAN)
|
0513014000NRG24230320241006811
|
23/03/2024
|
Ram Vinay Kumar
|
0513014WL086228
|
Ram Vinay Kumar
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042232194
|
|
MR RAM VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-017-00185600/3321
(BARHARWA SIWAN)
|
0513014000NRG24230320241006812
|
23/03/2024
|
Maina Devi
|
0513014WL086228
|
Maina Devi
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042232192
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-017-00185600/3766
(BARHARWA SIWAN)
|
0513014000NRG24230320241006813
|
23/03/2024
|
Sita Devi
|
0513014WL086228
|
Sita Devi
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042232188
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-017-00185600/429
(BARHARWA SIWAN)
|
0513014000NRG24230320241006814
|
23/03/2024
|
yogendra
|
0513014WL086228
|
yogendra
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042232182
|
|
MR YOGENDRA SHAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-017-00185600/5063
(BARHARWA SIWAN)
|
0513014000NRG24230320241006815
|
23/03/2024
|
KALAWATI DEVI
|
0513014WL086228
|
KALAWATI DEVI
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042232178
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DHAKA
|
BH-13-014-017-00185700/1039
(BARHARWA SIWAN)
|
0513014000NRG24230320241006816
|
23/03/2024
|
Prammshila Devi
|
0513014WL086228
|
Prammshila Devi
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042232191
|
|
PRAMMSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-017-00185700/1075
(BARHARWA SIWAN)
|
0513014000NRG24230320241006817
|
23/03/2024
|
Akhlesh Mukhiya
|
0513014WL086228
|
Akhlesh Mukhiya
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042232184
|
|
MR AKHLESH MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-017-00185700/2965
(BARHARWA SIWAN)
|
0513014000NRG24230320241006818
|
23/03/2024
|
Maya Devi
|
0513014WL086228
|
Maya Devi
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042232183
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-017-00185700/4634
(BARHARWA SIWAN)
|
0513014000NRG24230320241006819
|
23/03/2024
|
Govind Sah
|
0513014WL086228
|
Govind Sah
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042232195
|
|
MR GOVIND SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|