|
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-13-014-017-00185600/4927
(BARHARWA SIWAN)
|
0513014000NRG24011220230712459
|
06/12/2023
|
RUBI SHRIVASTAV
|
0513014WL056510
|
RUBI SHRIVASTAV
|
00089
|
CBIN0283005
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909162474
|
|
Mrs. ROOBI SHRIVASTAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-017-00185700/1479
(BARHARWA SIWAN)
|
0513014000NRG24011220230712518
|
06/12/2023
|
ANJILA DEVI
|
0513014WL056519
|
ANJILA DEVI
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909162461
|
|
ANJILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-017-00185700/1527
(BARHARWA SIWAN)
|
0513014000NRG24011220230712464
|
06/12/2023
|
Dharmendra Paswan
|
0513014WL056512
|
Dharmendra Paswan
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909162466
|
|
MR DHARMENDAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHAKA
|
BH-13-014-017-00185700/1531
(BARHARWA SIWAN)
|
0513014000NRG24011220230712465
|
06/12/2023
|
Sogarath Paswan
|
0513014WL056512
|
Sogarath Paswan
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909162455
|
|
SOGARATHHAJRA HAJRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-017-00185700/1552
(BARHARWA SIWAN)
|
0513014000NRG24011220230712468
|
06/12/2023
|
Rita Devi
|
0513014WL056513
|
Rita Devi
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909162459
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-017-00185700/1560
(BARHARWA SIWAN)
|
0513014000NRG24011220230712469
|
06/12/2023
|
Urmila Devi
|
0513014WL056513
|
Urmila Devi
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909162471
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-017-00185700/1584
(BARHARWA SIWAN)
|
0513014000NRG24011220230712502
|
06/12/2023
|
Sidhu Devi
|
0513014WL056515
|
Sidhu Devi
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9909162460
|
|
MISS SINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-017-00185700/1590
(BARHARWA SIWAN)
|
0513014000NRG24011220230712522
|
06/12/2023
|
Sita Devi
|
0513014WL056520
|
Sita Devi
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909162472
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-017-00185700/1591
(BARHARWA SIWAN)
|
0513014000NRG24011220230712515
|
06/12/2023
|
Nagendra Raut
|
0513014WL056518
|
Nagendra Raut
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909162468
|
|
MR NAGENDRA RAUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-017-00185700/2187
(BARHARWA SIWAN)
|
0513014000NRG24011220230712503
|
06/12/2023
|
Radheshyam Kumar
|
0513014WL056515
|
Radheshyam Kumar
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9909162457
|
|
MR RADHE SHEYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-017-00185700/2305
(BARHARWA SIWAN)
|
0513014000NRG24011220230712519
|
06/12/2023
|
SUGITA DEVI
|
0513014WL056519
|
SUGITA DEVI
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909162463
|
|
MISS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-017-00185700/2387
(BARHARWA SIWAN)
|
0513014000NRG24011220230712466
|
06/12/2023
|
Lalita Devi
|
0513014WL056512
|
Lalita Devi
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909162464
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-017-00185700/2572
(BARHARWA SIWAN)
|
0513014000NRG24011220230712523
|
06/12/2023
|
Sandeep Paswan
|
0513014WL056520
|
Sandeep Paswan
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909162469
|
|
SANDEEP PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-017-00185700/2943
(BARHARWA SIWAN)
|
0513014000NRG24011220230712516
|
06/12/2023
|
Ranju Devi
|
0513014WL056518
|
Ranju Devi
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909162462
|
|
MISS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-017-00185700/3169
(BARHARWA SIWAN)
|
0513014000NRG24011220230712524
|
06/12/2023
|
krishna devi
|
0513014WL056520
|
krishna devi
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909162467
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-017-00185700/3304
(BARHARWA SIWAN)
|
0513014000NRG24011220230712517
|
06/12/2023
|
Chandrakala Devi
|
0513014WL056518
|
Chandrakala Devi
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909162476
|
|
MRS CHANDRAKAIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-017-00185700/3310
(BARHARWA SIWAN)
|
0513014000NRG24011220230712520
|
06/12/2023
|
Mahanth Bajrang Das
|
0513014WL056519
|
Mahanth Bajrang Das
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909162458
|
|
MR BAJRANG DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-017-00185700/4353
(BARHARWA SIWAN)
|
0513014000NRG24011220230712521
|
06/12/2023
|
Sunita Devi
|
0513014WL056519
|
Sunita Devi
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909162465
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-017-00185700/4354
(BARHARWA SIWAN)
|
0513014000NRG24011220230712504
|
06/12/2023
|
Malti Devi
|
0513014WL056515
|
Malti Devi
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9909162479
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-017-00185700/4356
(BARHARWA SIWAN)
|
0513014000NRG24011220230712505
|
06/12/2023
|
Suvita Devi
|
0513014WL056515
|
Suvita Devi
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9909162470
|
|
SUVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-017-00185700/4392
(BARHARWA SIWAN)
|
0513014000NRG24011220230712467
|
06/12/2023
|
Baidnath Hajra
|
0513014WL056512
|
Baidnath Hajra
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909162478
|
|
BAIDHNATH HAJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-017-00185700/4415
(BARHARWA SIWAN)
|
0513014000NRG24011220230712471
|
06/12/2023
|
Virendra Paswan
|
0513014WL056513
|
Virendra Paswan
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909162477
|
|
VIRENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-017-00185700/4427
(BARHARWA SIWAN)
|
0513014000NRG24011220230712525
|
06/12/2023
|
Kamal Devi
|
0513014WL056520
|
Kamal Devi
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909162473
|
|
KAMAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-017-00186810/3285
(BARHARWA SIWAN)
|
0513014000NRG24011220230712426
|
06/12/2023
|
ambeya khatun
|
0513014WL056505
|
ambeya khatun
|
00415
|
SBIN0009345
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909162456
|
|
MRS AMBEYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHAKA
|
BH-13-014-017-00186810/4667
(BARHARWA SIWAN)
|
0513014000NRG24011220230712427
|
06/12/2023
|
Md Ansar
|
0513014WL056505
|
Md Ansar
|
00415
|
SBIN0009345
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909162475
|
|
MD ANSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
|
26
|
DHAKA
|
BH-13-014-017-00185600/4926
(BARHARWA SIWAN)
|
0513014000NRG24011220230712458
|
06/12/2023
|
SHIVAM KUMAR
|
0513014WL056510
|
SHIVAM KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909162483
|
|
SHIVAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-017-00185600/4929
(BARHARWA SIWAN)
|
0513014000NRG24011220230712452
|
06/12/2023
|
NAINSI KUMARI
|
0513014WL056508
|
NAINSI KUMARI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909162482
|
|
NAINSI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-017-00185700/4408
(BARHARWA SIWAN)
|
0513014000NRG24011220230712470
|
06/12/2023
|
Shankar Paswan
|
0513014WL056513
|
Shankar Paswan
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909162454
|
|
SHANKAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-017-00186800/3190
(BARHARWA SIWAN)
|
0513014000NRG24011220230712450
|
06/12/2023
|
Md Danish
|
0513014WL056507
|
Md Danish
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909162481
|
|
MD DANISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-017-00186800/3191
(BARHARWA SIWAN)
|
0513014000NRG24011220230712451
|
06/12/2023
|
Nasrin Khatoon
|
0513014WL056507
|
Nasrin Khatoon
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909162480
|
|
NASRIN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-017-00186800/4668
(BARHARWA SIWAN)
|
0513014000NRG24011220230712453
|
06/12/2023
|
Shashiranjan Kumar
|
0513014WL056508
|
Shashiranjan Kumar
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909162484
|
|
SHASHI RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40584
|
40584
|
|
|
|
|
|
|
|