|
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-13-014-017-00185700/4722
(BARHARWA SIWAN)
|
0513014000NRG24290920230630574
|
01/10/2023
|
Balkishor Thakur
|
0513014WL039094
|
Balkishor Thakur
|
00089
|
CBIN0281076
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930749593
|
|
Mr. BALKISOR TAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-017-00185700/4375
(BARHARWA SIWAN)
|
0513014000NRG24290920230630570
|
01/10/2023
|
Punam Devi
|
0513014WL039094
|
Punam Devi
|
00415
|
SBIN0002989
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930749584
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-017-00185700/2210
(BARHARWA SIWAN)
|
0513014000NRG24290920230630566
|
01/10/2023
|
Bachchi Devi
|
0513014WL039094
|
Bachchi Devi
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930749585
|
|
BACHCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-017-00185700/2211
(BARHARWA SIWAN)
|
0513014000NRG24290920230630567
|
01/10/2023
|
Savita Devi
|
0513014WL039094
|
Savita Devi
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930749592
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-017-00185700/2214
(BARHARWA SIWAN)
|
0513014000NRG24290920230630568
|
01/10/2023
|
Sangita Devi
|
0513014WL039094
|
Sangita Devi
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930749582
|
|
MISS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-017-00185700/2215
(BARHARWA SIWAN)
|
0513014000NRG24290920230630569
|
01/10/2023
|
Sugani Devi
|
0513014WL039094
|
Sugani Devi
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930749591
|
|
SUGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-017-00185700/4378
(BARHARWA SIWAN)
|
0513014000NRG24290920230630571
|
01/10/2023
|
Anita Devi
|
0513014WL039094
|
Anita Devi
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930749588
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-017-00186800/1631
(BARHARWA SIWAN)
|
0513014000NRG24290920230630575
|
01/10/2023
|
SAIRATUN
|
0513014WL039094
|
SAIRATUN
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930749577
|
|
SAIRTUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-017-00186800/1641
(BARHARWA SIWAN)
|
0513014000NRG24290920230630576
|
01/10/2023
|
rajwati devi
|
0513014WL039094
|
rajwati devi
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930749587
|
|
MISS RAJAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-017-00186800/1659
(BARHARWA SIWAN)
|
0513014000NRG24290920230630577
|
01/10/2023
|
nastaina khatoon
|
0513014WL039094
|
nastaina khatoon
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930749579
|
|
MRS NASTAINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-017-00186800/1662
(BARHARWA SIWAN)
|
0513014000NRG24290920230630578
|
01/10/2023
|
kurasi khatoon
|
0513014WL039094
|
kurasi khatoon
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930749578
|
|
KORAISHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-017-00186800/1666
(BARHARWA SIWAN)
|
0513014000NRG24290920230630579
|
01/10/2023
|
rukma nesha
|
0513014WL039094
|
rukma nesha
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930749589
|
|
MISS RUKAMA NESHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-017-00186800/1667
(BARHARWA SIWAN)
|
0513014000NRG24290920230630580
|
01/10/2023
|
wajul ansari
|
0513014WL039094
|
wajul ansari
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930749576
|
|
VAJUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-017-00186800/1668
(BARHARWA SIWAN)
|
0513014000NRG24290920230630581
|
01/10/2023
|
dinesh choudhary
|
0513014WL039094
|
dinesh choudhary
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930749581
|
|
MR DINESH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-017-00186800/1676
(BARHARWA SIWAN)
|
0513014000NRG24290920230630582
|
01/10/2023
|
gafira katoon
|
0513014WL039094
|
gafira katoon
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930749580
|
|
GAFARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-017-00186800/1914
(BARHARWA SIWAN)
|
0513014000NRG24290920230630583
|
01/10/2023
|
Anita Devi
|
0513014WL039094
|
Anita Devi
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930749572
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-017-00186800/2019
(BARHARWA SIWAN)
|
0513014000NRG24290920230630584
|
01/10/2023
|
Hibja Khatun
|
0513014WL039094
|
Hibja Khatun
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930749575
|
|
MS HIBJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-017-00186820/1418
(BARHARWA SIWAN)
|
0513014000NRG24290920230630585
|
01/10/2023
|
Surendra Mandal
|
0513014WL039094
|
Surendra Mandal
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930749586
|
|
SURENDRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-017-00186820/2335
(BARHARWA SIWAN)
|
0513014000NRG24290920230630586
|
01/10/2023
|
Indu Devi
|
0513014WL039094
|
Indu Devi
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930749583
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-017-00186820/2336
(BARHARWA SIWAN)
|
0513014000NRG24290920230630587
|
01/10/2023
|
Kavita Devi
|
0513014WL039094
|
Kavita Devi
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930749590
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-017-00186820/2512
(BARHARWA SIWAN)
|
0513014000NRG24290920230630588
|
01/10/2023
|
Navin Raut
|
0513014WL039094
|
Navin Raut
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930749573
|
|
NAVIN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-017-00186820/2612
(BARHARWA SIWAN)
|
0513014000NRG24290920230630589
|
01/10/2023
|
Kamlesh Mandal
|
0513014WL039094
|
Kamlesh Mandal
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930749570
|
|
MR KAMLESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHAKA
|
BH-13-014-017-00186820/3657
(BARHARWA SIWAN)
|
0513014000NRG24290920230630590
|
01/10/2023
|
Pramila Devi
|
0513014WL039094
|
Pramila Devi
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930749574
|
|
MISS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHAKA
|
BH-13-014-017-00186820/3664
(BARHARWA SIWAN)
|
0513014000NRG24290920230630591
|
01/10/2023
|
Anita Devi
|
0513014WL039094
|
Anita Devi
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930749571
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
25
|
DHAKA
|
BH-13-014-017-00185700/4423
(BARHARWA SIWAN)
|
0513014000NRG24290920230630572
|
01/10/2023
|
Gopal Raut
|
0513014WL039094
|
Gopal Raut
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930749595
|
|
GOPAL RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-017-00185700/4713
(BARHARWA SIWAN)
|
0513014000NRG24290920230630573
|
01/10/2023
|
Deepak Kumar
|
0513014WL039094
|
Deepak Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930749594
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71136
|
71136
|
|
|
|
|
|
|
|