|
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-13-014-017-00185600/2636
(BARHARWA SIWAN)
|
0513014000NRG24230320241007729
|
25/03/2024
|
Babita Devi
|
0513014WL086316
|
Babita Devi
|
00089
|
CBIN0281076
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043713499
|
|
Mrs. BABITA DEVI W/O-DHARMENDRA BAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-017-00185600/5084
(BARHARWA SIWAN)
|
0513014000NRG24230320241007742
|
25/03/2024
|
GUNJA KUMARI
|
0513014WL086316
|
GUNJA KUMARI
|
00354
|
PUNB0229200
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043713504
|
|
GUNJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-017-00185600/1818
(BARHARWA SIWAN)
|
0513014000NRG24230320241007715
|
25/03/2024
|
Chanda Devi
|
0513014WL086316
|
Chanda Devi
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043713496
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-017-00185600/1819
(BARHARWA SIWAN)
|
0513014000NRG24230320241007716
|
25/03/2024
|
Punam Devi
|
0513014WL086316
|
Punam Devi
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043713495
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-017-00185600/1846
(BARHARWA SIWAN)
|
0513014000NRG24230320241007717
|
25/03/2024
|
Ajay Kumar
|
0513014WL086316
|
Ajay Kumar
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043713520
|
|
AJAY KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
DHAKA
|
BH-13-014-017-00185600/1852
(BARHARWA SIWAN)
|
0513014000NRG24230320241007718
|
25/03/2024
|
tarkeshwar jha
|
0513014WL086316
|
tarkeshwar jha
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043713519
|
|
Mr. TARKESHWAR JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-017-00185600/2137
(BARHARWA SIWAN)
|
0513014000NRG24230320241007719
|
25/03/2024
|
Kavita Devi
|
0513014WL086316
|
Kavita Devi
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043713510
|
|
MISS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-017-00185600/2139
(BARHARWA SIWAN)
|
0513014000NRG24230320241007720
|
25/03/2024
|
Shavukali Devi
|
0513014WL086316
|
Shavukali Devi
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043713515
|
|
MISS SHAVUKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-017-00185600/2140
(BARHARWA SIWAN)
|
0513014000NRG24230320241007721
|
25/03/2024
|
Kamali Devi
|
0513014WL086316
|
Kamali Devi
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043713497
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-017-00185600/2156
(BARHARWA SIWAN)
|
0513014000NRG24230320241007722
|
25/03/2024
|
Kailash Sah
|
0513014WL086316
|
Kailash Sah
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043713478
|
|
MR KAILASH SHAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-017-00185600/2432
(BARHARWA SIWAN)
|
0513014000NRG24230320241007723
|
25/03/2024
|
Deepa Devi
|
0513014WL086316
|
Deepa Devi
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043713509
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-017-00185600/2437
(BARHARWA SIWAN)
|
0513014000NRG24230320241007724
|
25/03/2024
|
Sangita Devi
|
0513014WL086316
|
Sangita Devi
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043713486
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-017-00185600/2447
(BARHARWA SIWAN)
|
0513014000NRG24230320241007725
|
25/03/2024
|
Pramod Pandit
|
0513014WL086316
|
Pramod Pandit
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043713480
|
|
MR PRAMOD PANDIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-017-00185600/2452
(BARHARWA SIWAN)
|
0513014000NRG24230320241007726
|
25/03/2024
|
Hemanti Devi
|
0513014WL086316
|
Hemanti Devi
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043713502
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-017-00185600/2555
(BARHARWA SIWAN)
|
0513014000NRG24230320241007727
|
25/03/2024
|
ANITA DEVI
|
0513014WL086316
|
ANITA DEVI
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043713485
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-017-00185600/2576
(BARHARWA SIWAN)
|
0513014000NRG24230320241007728
|
25/03/2024
|
SANGITA DEVI
|
0513014WL086316
|
SANGITA DEVI
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043713492
|
|
MISS SANGEETA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-017-00185600/2637
(BARHARWA SIWAN)
|
0513014000NRG24230320241007730
|
25/03/2024
|
Saheli Devi
|
0513014WL086316
|
Saheli Devi
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043713508
|
|
SAHELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-017-00185600/3103
(BARHARWA SIWAN)
|
0513014000NRG24230320241007731
|
25/03/2024
|
Shakti Nath Baitha
|
0513014WL086316
|
Shakti Nath Baitha
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043713481
|
|
MR SHAKITANATH BAITHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-017-00185600/3176
(BARHARWA SIWAN)
|
0513014000NRG24230320241007732
|
25/03/2024
|
Mira Devi
|
0513014WL086316
|
Mira Devi
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043713518
|
|
MISS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-017-00185600/377
(BARHARWA SIWAN)
|
0513014000NRG24230320241007733
|
25/03/2024
|
MAOJE LAL BAITHA
|
0513014WL086316
|
MAOJE LAL BAITHA
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043713507
|
|
MR MAUJELAL BAITHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHAKA
|
BH-13-014-017-00185600/3977
(BARHARWA SIWAN)
|
0513014000NRG24230320241007734
|
25/03/2024
|
PRIYANKA DEVI
|
0513014WL086316
|
PRIYANKA DEVI
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043713517
|
|
PRIYAKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-017-00185600/4001
(BARHARWA SIWAN)
|
0513014000NRG24230320241007735
|
25/03/2024
|
PRAMILA DEVI
|
0513014WL086316
|
PRAMILA DEVI
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043713516
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-017-00185600/4291
(BARHARWA SIWAN)
|
0513014000NRG24230320241007736
|
25/03/2024
|
rinku devi
|
0513014WL086316
|
rinku devi
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043713479
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-017-00185600/4677
(BARHARWA SIWAN)
|
0513014000NRG24230320241007737
|
25/03/2024
|
Asha kumari
|
0513014WL086316
|
Asha kumari
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043713484
|
|
MISS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHAKA
|
BH-13-014-017-00185600/4683
(BARHARWA SIWAN)
|
0513014000NRG24230320241007738
|
25/03/2024
|
Ramhriday Baitha
|
0513014WL086316
|
Ramhriday Baitha
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043713483
|
|
MR RAMHRIDAY BAITHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHAKA
|
BH-13-014-017-00185600/5080
(BARHARWA SIWAN)
|
0513014000NRG24230320241007741
|
25/03/2024
|
AVINASH BAITHA
|
0513014WL086316
|
AVINASH BAITHA
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043713493
|
|
AVINASH BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-017-00185600/5091
(BARHARWA SIWAN)
|
0513014000NRG24230320241007743
|
25/03/2024
|
MAHESHI PANDIT
|
0513014WL086316
|
MAHESHI PANDIT
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043713489
|
|
MS MAHESHI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHAKA
|
BH-13-014-017-00185600/5098
(BARHARWA SIWAN)
|
0513014000NRG24230320241007744
|
25/03/2024
|
RAJDEEP KUMAR
|
0513014WL086316
|
RAJDEEP KUMAR
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043713490
|
|
MR RAJDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHAKA
|
BH-13-014-017-00185600/908
(BARHARWA SIWAN)
|
0513014000NRG24230320241007746
|
25/03/2024
|
rupni baitha
|
0513014WL086316
|
rupni baitha
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043713506
|
|
MR RUKAMANI BAITHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHAKA
|
BH-13-014-017-00185700/1925
(BARHARWA SIWAN)
|
0513014000NRG24230320241007747
|
25/03/2024
|
Sankar Raut
|
0513014WL086316
|
Sankar Raut
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043713505
|
|
MR SHANKAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHAKA
|
BH-13-014-017-00185700/1930
(BARHARWA SIWAN)
|
0513014000NRG24230320241007748
|
25/03/2024
|
Suruchi Devi
|
0513014WL086316
|
Suruchi Devi
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043713482
|
|
MISS SURUCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHAKA
|
BH-13-014-017-00185700/2555
(BARHARWA SIWAN)
|
0513014000NRG24230320241007749
|
25/03/2024
|
Punam Devi
|
0513014WL086316
|
Punam Devi
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043713491
|
|
Punam Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
DHAKA
|
BH-13-014-017-00185700/3148
(BARHARWA SIWAN)
|
0513014000NRG24230320241007750
|
25/03/2024
|
Rinku Devi
|
0513014WL086316
|
Rinku Devi
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043713511
|
|
MISS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHAKA
|
BH-13-014-017-00185700/4790
(BARHARWA SIWAN)
|
0513014000NRG24230320241007751
|
25/03/2024
|
Sumitra Devi
|
0513014WL086316
|
Sumitra Devi
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043713514
|
|
MISS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHAKA
|
BH-13-014-017-00185700/4793
(BARHARWA SIWAN)
|
0513014000NRG24230320241007752
|
25/03/2024
|
Manorma Devi
|
0513014WL086316
|
Manorma Devi
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043713498
|
|
MRS MANORMA DEVI RABIHARICHAUDHRY
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHAKA
|
BH-13-014-017-00185700/4797
(BARHARWA SIWAN)
|
0513014000NRG24230320241007753
|
25/03/2024
|
Anita Devi
|
0513014WL086316
|
Anita Devi
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043713500
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHAKA
|
BH-13-014-017-00185700/4800
(BARHARWA SIWAN)
|
0513014000NRG24230320241007754
|
25/03/2024
|
Sanju Devi
|
0513014WL086316
|
Sanju Devi
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043713488
|
|
MISS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHAKA
|
BH-13-014-017-00186820/2318
(BARHARWA SIWAN)
|
0513014000NRG24230320241007758
|
25/03/2024
|
ANIMA DEVI
|
0513014WL086316
|
ANIMA DEVI
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043713487
|
|
MISS ANIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHAKA
|
BH-13-014-017-00186820/2378
(BARHARWA SIWAN)
|
0513014000NRG24230320241007760
|
25/03/2024
|
Savita Devi
|
0513014WL086316
|
Savita Devi
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043713512
|
|
MISS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHAKA
|
BH-13-014-017-00186820/2873
(BARHARWA SIWAN)
|
0513014000NRG24230320241007761
|
25/03/2024
|
Suman Bharti
|
0513014WL086316
|
Suman Bharti
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043713513
|
|
SUMAN BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125400
|
125400
|
|
|
|
|
|
|
|
|
41
|
DHAKA
|
BH-13-014-017-00185600/4982
(BARHARWA SIWAN)
|
0513014000NRG24230320241007739
|
25/03/2024
|
VIRENDRA RAY
|
0513014WL086316
|
VIRENDRA RAY
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043713501
|
|
VIRENDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHAKA
|
BH-13-014-017-00185600/4985
(BARHARWA SIWAN)
|
0513014000NRG24230320241007740
|
25/03/2024
|
MEDHAN PANDIT
|
0513014WL086316
|
MEDHAN PANDIT
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043713494
|
|
MEDHAN PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHAKA
|
BH-13-014-017-00185600/5146
(BARHARWA SIWAN)
|
0513014000NRG24230320241007745
|
25/03/2024
|
NIRMAL HIMANSHI
|
0513014WL086316
|
NIRMAL HIMANSHI
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043713503
|
|
NIRMAL HIMANSHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHAKA
|
BH-13-014-017-00185700/4802
(BARHARWA SIWAN)
|
0513014000NRG24230320241007755
|
25/03/2024
|
Bina Devi
|
0513014WL086316
|
Bina Devi
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043713474
|
|
BINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHAKA
|
BH-13-014-017-00185700/4807
(BARHARWA SIWAN)
|
0513014000NRG24230320241007756
|
25/03/2024
|
Gudiya Devi
|
0513014WL086316
|
Gudiya Devi
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043713475
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHAKA
|
BH-13-014-017-00185700/4819
(BARHARWA SIWAN)
|
0513014000NRG24230320241007757
|
25/03/2024
|
Munna Kumar
|
0513014WL086316
|
Munna Kumar
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043713477
|
|
MUNNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHAKA
|
BH-13-014-017-00186820/2331
(BARHARWA SIWAN)
|
0513014000NRG24230320241007759
|
25/03/2024
|
Rajni Devi
|
0513014WL086316
|
Rajni Devi
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043713476
|
|
RAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155100
|
155100
|
|
|
|
|
|
|
|