|
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-13-014-017-00185600/1431
(BARHARWA SIWAN)
|
0513014000NRG23030420231043131
|
06/04/2023
|
Surendar Ray
|
0513014WL111212
|
Surendar Ray
|
00415
|
SBIN0009345
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1238186718
|
|
MR SURENDRA RAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHAKA
|
BH-13-014-017-00185600/1432
(BARHARWA SIWAN)
|
0513014000NRG23030420231043132
|
06/04/2023
|
kishori pandit
|
0513014WL111212
|
kishori pandit
|
00415
|
SBIN0009345
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1238186717
|
|
MR KISHORI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHAKA
|
BH-13-014-017-00185600/1818
(BARHARWA SIWAN)
|
0513014000NRG23030420231043133
|
06/04/2023
|
Chanda Devi
|
0513014WL111212
|
Chanda Devi
|
00415
|
SBIN0009345
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1238186708
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-017-00185600/2140
(BARHARWA SIWAN)
|
0513014000NRG23030420231043134
|
06/04/2023
|
Kamali Devi
|
0513014WL111212
|
Kamali Devi
|
00415
|
SBIN0009345
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1238186714
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHAKA
|
BH-13-014-017-00185600/2436
(BARHARWA SIWAN)
|
0513014000NRG23030420231043135
|
06/04/2023
|
Ram Prit Baitha
|
0513014WL111212
|
Ram Prit Baitha
|
00415
|
SBIN0009345
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1238186716
|
|
MR RAMPRIT BAITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-017-00185600/2439
(BARHARWA SIWAN)
|
0513014000NRG23030420231043136
|
06/04/2023
|
Indu Devi
|
0513014WL111212
|
Indu Devi
|
00415
|
SBIN0009345
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1238186710
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-017-00185600/2441
(BARHARWA SIWAN)
|
0513014000NRG23030420231043137
|
06/04/2023
|
Kishori Devi
|
0513014WL111212
|
Kishori Devi
|
00415
|
SBIN0009345
|
2940
|
2940
|
Processed
|
06/05/2023
|
|
1238186711
|
|
KISHORIDEVIWORAMNARESHRA
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
8
|
DHAKA
|
BH-13-014-017-00185600/2448
(BARHARWA SIWAN)
|
0513014000NRG23030420231043138
|
06/04/2023
|
Pinki Devi
|
0513014WL111212
|
Pinki Devi
|
00415
|
SBIN0009345
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1238186713
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-017-00185600/2457
(BARHARWA SIWAN)
|
0513014000NRG23030420231043139
|
06/04/2023
|
Mira Devi
|
0513014WL111212
|
Mira Devi
|
00415
|
SBIN0009345
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1238186709
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-017-00185600/2555
(BARHARWA SIWAN)
|
0513014000NRG23030420231043140
|
06/04/2023
|
ANITA DEVI
|
0513014WL111212
|
ANITA DEVI
|
00415
|
SBIN0009345
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1238186712
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
11
|
DHAKA
|
BH-13-014-017-00185600/10
(BARHARWA SIWAN)
|
0513014000NRG23030420231043130
|
06/04/2023
|
Makhkhan Baitha
|
0513014WL111212
|
Makhkhan Baitha
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1238186715
|
|
MAKKHAN BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32340
|
32340
|
|
|
|
|
|
|
|