|
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-13-014-017-00185600/4680
(BARHARWA SIWAN)
|
0513014000NRG24090620230312908
|
13/06/2023
|
lalbabu prasad
|
0513014WL015347
|
lalbabu prasad
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
17/06/2023
|
|
2619321782
|
|
LAL BABU PRASAD
|
HDFC BANK LTD(607152)
|
|
2
|
DHAKA
|
BH-13-014-017-00185700/2473
(BARHARWA SIWAN)
|
0513014000NRG24090620230312786
|
13/06/2023
|
Ranjan Devi
|
0513014WL015337
|
Ranjan Devi
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
17/06/2023
|
|
2619321770
|
|
RANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-017-00186820/2287
(BARHARWA SIWAN)
|
0513014000NRG24090620230312785
|
13/06/2023
|
VIKASH KUMAR
|
0513014WL015336
|
VIKASH KUMAR
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
17/06/2023
|
|
2619321768
|
|
Mr. VIKASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-017-00185600/1167
(BARHARWA SIWAN)
|
0513014000NRG24090620230312767
|
13/06/2023
|
Parwati Devi
|
0513014WL015327
|
Parwati Devi
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
17/06/2023
|
|
2619321786
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-017-00185600/1861
(BARHARWA SIWAN)
|
0513014000NRG24090620230312956
|
13/06/2023
|
Bipin Bihari
|
0513014WL015351
|
Bipin Bihari
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
17/06/2023
|
|
2619321765
|
|
MR BIPIN BIHARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-017-00185600/3979
(BARHARWA SIWAN)
|
0513014000NRG24090620230312772
|
13/06/2023
|
GODAWARI DEVI
|
0513014WL015332
|
GODAWARI DEVI
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
17/06/2023
|
|
2619321785
|
|
MRS GODAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-017-00185600/4228
(BARHARWA SIWAN)
|
0513014000NRG24090620230312853
|
13/06/2023
|
Pramod Mishra
|
0513014WL015345
|
Pramod Mishra
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
17/06/2023
|
|
2619321784
|
|
MR PRAMOD KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-017-00185600/4305
(BARHARWA SIWAN)
|
0513014000NRG24090620230312768
|
13/06/2023
|
Rupesh Tiwari
|
0513014WL015328
|
Rupesh Tiwari
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
17/06/2023
|
|
2619321783
|
|
MR RUPESH TIWARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-017-00185600/4306
(BARHARWA SIWAN)
|
0513014000NRG24090620230312769
|
13/06/2023
|
Ratan Baitha
|
0513014WL015329
|
Ratan Baitha
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
17/06/2023
|
|
2619321769
|
|
MR RATAN BAITHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-017-00185600/4672
(BARHARWA SIWAN)
|
0513014000NRG24090620230312849
|
13/06/2023
|
Aman Kumar
|
0513014WL015341
|
Aman Kumar
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
17/06/2023
|
|
2619321781
|
|
AMAN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
DHAKA
|
BH-13-014-017-00185600/4679
(BARHARWA SIWAN)
|
0513014000NRG24090620230312907
|
13/06/2023
|
Ganga Shah
|
0513014WL015346
|
Ganga Shah
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
17/06/2023
|
|
2619321767
|
|
MISS GANGA SHAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-017-00185700/4628
(BARHARWA SIWAN)
|
0513014000NRG24090620230312955
|
13/06/2023
|
Ritesh Kumar
|
0513014WL015350
|
Ritesh Kumar
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
17/06/2023
|
|
2619321766
|
|
MR RITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-017-00186820/4666
(BARHARWA SIWAN)
|
0513014000NRG24090620230312787
|
13/06/2023
|
Naval Kishor Thakur
|
0513014WL015338
|
Naval Kishor Thakur
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
17/06/2023
|
|
2619321779
|
|
NAVAL KISHOR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-017-00186820/4671
(BARHARWA SIWAN)
|
0513014000NRG24090620230312850
|
13/06/2023
|
Santosh Kumar
|
0513014WL015342
|
Santosh Kumar
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
17/06/2023
|
|
2619321780
|
|
SANTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
15
|
DHAKA
|
BH-13-014-017-00185600/5115
(BARHARWA SIWAN)
|
0513014000NRG24090620230312852
|
13/06/2023
|
PRADEEP KUMAR NIRALA
|
0513014WL015344
|
PRADEEP KUMAR NIRALA
|
00468
|
UBIN0932434
|
1824
|
1824
|
Processed
|
17/06/2023
|
|
2619321771
|
|
PRADEEP KUMAR NIRALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
16
|
DHAKA
|
BH-13-014-017-00185600/4229
(BARHARWA SIWAN)
|
0513014000NRG24090620230312788
|
13/06/2023
|
Niraj Kumar Mishra
|
0513014WL015339
|
Niraj Kumar Mishra
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
17/06/2023
|
|
2619321772
|
|
NEERAJ KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-017-00185600/4429
(BARHARWA SIWAN)
|
0513014000NRG24090620230312770
|
13/06/2023
|
Yasavant Kumar
|
0513014WL015330
|
Yasavant Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
17/06/2023
|
|
2619321773
|
|
YASHAVANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-017-00185600/4566
(BARHARWA SIWAN)
|
0513014000NRG24130620230328850
|
13/06/2023
|
meena devi
|
0513014WL015801
|
meena devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2619321774
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-017-00185600/4566
(BARHARWA SIWAN)
|
0513014000NRG24130620230328851
|
13/06/2023
|
meena devi
|
0513014WL015801
|
meena devi
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
17/06/2023
|
|
2619321775
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-017-00185600/4690
(BARHARWA SIWAN)
|
0513014000NRG24090620230312954
|
13/06/2023
|
Sanjeev Kumar
|
0513014WL015349
|
Sanjeev Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
17/06/2023
|
|
2619321777
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-017-00185700/4660
(BARHARWA SIWAN)
|
0513014000NRG24090620230312783
|
13/06/2023
|
Dipmala Kumari
|
0513014WL015334
|
Dipmala Kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
17/06/2023
|
|
2619321776
|
|
DIPMALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-017-00186820/4669
(BARHARWA SIWAN)
|
0513014000NRG24090620230312851
|
13/06/2023
|
Shweta Prakash
|
0513014WL015343
|
Shweta Prakash
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
17/06/2023
|
|
2619321778
|
|
SHWETA PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|