|
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-13-014-017-00185600/1754
(BARHARWA SIWAN)
|
0513014000NRG24250120240843726
|
25/01/2024
|
Urmila Devi
|
0513014WL071121
|
Urmila Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139609460
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHAKA
|
BH-13-014-017-00185600/1933
(BARHARWA SIWAN)
|
0513014000NRG24250120240843727
|
25/01/2024
|
Ram Dulari Devi
|
0513014WL071121
|
Ram Dulari Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139609459
|
|
MRS RAMDULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHAKA
|
BH-13-014-017-00185600/2640
(BARHARWA SIWAN)
|
0513014000NRG24250120240843728
|
25/01/2024
|
Sunaina Devi
|
0513014WL071121
|
Sunaina Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139609461
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-017-00185600/2643
(BARHARWA SIWAN)
|
0513014000NRG24250120240843729
|
25/01/2024
|
Nisha Devi
|
0513014WL071121
|
Nisha Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139609462
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-017-00185600/4237
(BARHARWA SIWAN)
|
0513014000NRG24250120240843730
|
25/01/2024
|
Sita Devi
|
0513014WL071121
|
Sita Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139609463
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-017-00185600/4577
(BARHARWA SIWAN)
|
0513014000NRG24250120240843731
|
25/01/2024
|
rajesh kumar
|
0513014WL071121
|
rajesh kumar
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139609465
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-017-00185600/4675
(BARHARWA SIWAN)
|
0513014000NRG24250120240843732
|
25/01/2024
|
Anjali Kumari
|
0513014WL071121
|
Anjali Kumari
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139609466
|
|
MISS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-017-00185600/4676
(BARHARWA SIWAN)
|
0513014000NRG24250120240843733
|
25/01/2024
|
Sunita Kumari
|
0513014WL071121
|
Sunita Kumari
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139609464
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-017-00185600/4677
(BARHARWA SIWAN)
|
0513014000NRG24250120240843734
|
25/01/2024
|
Asha kumari
|
0513014WL071121
|
Asha kumari
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139609467
|
|
MISS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-017-00186810/3952
(BARHARWA SIWAN)
|
0513014000NRG24250120240843735
|
25/01/2024
|
ranju devi
|
0513014WL071121
|
ranju devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139609458
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33972
|
33972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33972
|
33972
|
|
|
|
|
|
|
|