|
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-13-014-017-00185600/3177
(BARHARWA SIWAN)
|
0513014000NRG24050620230273140
|
07/06/2023
|
Mahesh Rai
|
0513014WL013752
|
Mahesh Rai
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491335444
|
|
Mr. MAHESHI RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-017-00185600/1020
(BARHARWA SIWAN)
|
0513014000NRG24050620230273128
|
07/06/2023
|
RAMDENI RAY
|
0513014WL013752
|
RAMDENI RAY
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491335451
|
|
RAMADENI RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-017-00185600/1136
(BARHARWA SIWAN)
|
0513014000NRG24050620230273129
|
07/06/2023
|
Manoj Ray
|
0513014WL013752
|
Manoj Ray
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491335453
|
|
MR MANOJ RAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHAKA
|
BH-13-014-017-00185600/1734
(BARHARWA SIWAN)
|
0513014000NRG24050620230273130
|
07/06/2023
|
Somari Devi
|
0513014WL013752
|
Somari Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491335447
|
|
SOMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-017-00185600/1846
(BARHARWA SIWAN)
|
0513014000NRG24050620230273131
|
07/06/2023
|
Ajay Kumar
|
0513014WL013752
|
Ajay Kumar
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491335450
|
|
AJAY KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
DHAKA
|
BH-13-014-017-00185600/1852
(BARHARWA SIWAN)
|
0513014000NRG24050620230273132
|
07/06/2023
|
tarkeshwar jha
|
0513014WL013752
|
tarkeshwar jha
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491335449
|
|
Mr. TARKESHWAR JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-017-00185600/1887
(BARHARWA SIWAN)
|
0513014000NRG24050620230273133
|
07/06/2023
|
Sunil Kumar Jha
|
0513014WL013752
|
Sunil Kumar Jha
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491335443
|
|
SUNIL KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-017-00185600/1892
(BARHARWA SIWAN)
|
0513014000NRG24050620230273134
|
07/06/2023
|
Ramcharitar Sah
|
0513014WL013752
|
Ramcharitar Sah
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491335442
|
|
MR RAMCHARITARA SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-017-00185600/1934
(BARHARWA SIWAN)
|
0513014000NRG24050620230273135
|
07/06/2023
|
Indu Devi
|
0513014WL013752
|
Indu Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491335446
|
|
MR INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-017-00185600/1936
(BARHARWA SIWAN)
|
0513014000NRG24050620230273136
|
07/06/2023
|
Dulari Devi
|
0513014WL013752
|
Dulari Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491335448
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-017-00185600/211
(BARHARWA SIWAN)
|
0513014000NRG24050620230273137
|
07/06/2023
|
garbhu baitha
|
0513014WL013752
|
garbhu baitha
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491335445
|
|
Mr. GARMU BAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHAKA
|
BH-13-014-017-00185600/2867
(BARHARWA SIWAN)
|
0513014000NRG24050620230273138
|
07/06/2023
|
Manju Devi
|
0513014WL013752
|
Manju Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491335455
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-017-00185600/3100
(BARHARWA SIWAN)
|
0513014000NRG24050620230273139
|
07/06/2023
|
Ranju Devi
|
0513014WL013752
|
Ranju Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491335454
|
|
MISS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-017-00185600/4986
(BARHARWA SIWAN)
|
0513014000NRG24050620230273141
|
07/06/2023
|
Prabha Devi
|
0513014WL013752
|
Prabha Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491335452
|
|
MISS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-017-00185600/4988
(BARHARWA SIWAN)
|
0513014000NRG24050620230273143
|
07/06/2023
|
Shobha Devi
|
0513014WL013752
|
Shobha Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491335457
|
|
MISS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-017-00185600/4991
(BARHARWA SIWAN)
|
0513014000NRG24050620230273144
|
07/06/2023
|
Chandni Devi
|
0513014WL013752
|
Chandni Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491335456
|
|
MISS CHANDNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-017-00185600/4997
(BARHARWA SIWAN)
|
0513014000NRG24050620230273149
|
07/06/2023
|
Puja Devi
|
0513014WL013752
|
Puja Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491335461
|
|
MISS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-017-00185600/4998
(BARHARWA SIWAN)
|
0513014000NRG24050620230273150
|
07/06/2023
|
Sarita Devi
|
0513014WL013752
|
Sarita Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491335458
|
|
MISS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-017-00185700/2316
(BARHARWA SIWAN)
|
0513014000NRG24050620230273151
|
07/06/2023
|
SARITA DEVI
|
0513014WL013752
|
SARITA DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491335459
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-017-00186820/3560
(BARHARWA SIWAN)
|
0513014000NRG24050620230273152
|
07/06/2023
|
Chitrarekha Devi
|
0513014WL013752
|
Chitrarekha Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491335460
|
|
MISS CHITRAREKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64980
|
64980
|
|
|
|
|
|
|
|
|
21
|
DHAKA
|
BH-13-014-017-00185600/4992
(BARHARWA SIWAN)
|
0513014000NRG24050620230273145
|
07/06/2023
|
Bharosi Ray
|
0513014WL013752
|
Bharosi Ray
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491335440
|
|
BHAROSI RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
DHAKA
|
BH-13-014-017-00185600/4995
(BARHARWA SIWAN)
|
0513014000NRG24050620230273147
|
07/06/2023
|
Rajnish Kumar
|
0513014WL013752
|
Rajnish Kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491335441
|
|
RAJNISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
23
|
DHAKA
|
BH-13-014-017-00185600/4987
(BARHARWA SIWAN)
|
0513014000NRG24050620230273142
|
07/06/2023
|
Shanti Devi
|
0513014WL013752
|
Shanti Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491335438
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-017-00185600/4993
(BARHARWA SIWAN)
|
0513014000NRG24050620230273146
|
07/06/2023
|
Raj Narayan Ram
|
0513014WL013752
|
Raj Narayan Ram
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491335439
|
|
RAJ NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DHAKA
|
BH-13-014-017-00185600/4996
(BARHARWA SIWAN)
|
0513014000NRG24050620230273148
|
07/06/2023
|
Nanhuk Ray
|
0513014WL013752
|
Nanhuk Ray
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491335437
|
|
NANHUK RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85500
|
85500
|
|
|
|
|
|
|
|