|
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-13-014-017-00185600/2567
(BARHARWA SIWAN)
|
0513014000NRG24070220240881643
|
09/02/2024
|
MALATI DEVI
|
0513014WL074927
|
MALATI DEVI
|
00089
|
CBIN0281076
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154168967
|
|
MALATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-017-00185600/1431
(BARHARWA SIWAN)
|
0513014000NRG24070220240881627
|
09/02/2024
|
Surendar Ray
|
0513014WL074927
|
Surendar Ray
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154168965
|
|
MR SURENDRA RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHAKA
|
BH-13-014-017-00185600/1432
(BARHARWA SIWAN)
|
0513014000NRG24070220240881628
|
09/02/2024
|
kishori pandit
|
0513014WL074927
|
kishori pandit
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154168972
|
|
MR KISHORI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHAKA
|
BH-13-014-017-00185600/1435
(BARHARWA SIWAN)
|
0513014000NRG24070220240881629
|
09/02/2024
|
sheyambabu baitha
|
0513014WL074927
|
sheyambabu baitha
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154168964
|
|
MR SHAYMBABU BAITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHAKA
|
BH-13-014-017-00185600/2159
(BARHARWA SIWAN)
|
0513014000NRG24070220240881630
|
09/02/2024
|
Hriday Raut
|
0513014WL074927
|
Hriday Raut
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154168941
|
|
MR HRIDAY RAUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-017-00185600/233
(BARHARWA SIWAN)
|
0513014000NRG24070220240881631
|
09/02/2024
|
saheb ray
|
0513014WL074927
|
saheb ray
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154168960
|
|
SAHEB RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-017-00185600/2433
(BARHARWA SIWAN)
|
0513014000NRG24070220240881632
|
09/02/2024
|
Malti Devi
|
0513014WL074927
|
Malti Devi
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154168966
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-017-00185600/2434
(BARHARWA SIWAN)
|
0513014000NRG24070220240881633
|
09/02/2024
|
Narayan Sah
|
0513014WL074927
|
Narayan Sah
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154168959
|
|
MR NARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-017-00185600/2436
(BARHARWA SIWAN)
|
0513014000NRG24070220240881634
|
09/02/2024
|
Ram Prit Baitha
|
0513014WL074927
|
Ram Prit Baitha
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154168944
|
|
RAM PRIT BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-017-00185600/2448
(BARHARWA SIWAN)
|
0513014000NRG24070220240881635
|
09/02/2024
|
Pinki Devi
|
0513014WL074927
|
Pinki Devi
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154168947
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-017-00185600/2451
(BARHARWA SIWAN)
|
0513014000NRG24070220240881636
|
09/02/2024
|
Shanti Devi
|
0513014WL074927
|
Shanti Devi
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154168949
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-017-00185600/2456
(BARHARWA SIWAN)
|
0513014000NRG24070220240881637
|
09/02/2024
|
Vavita Devi
|
0513014WL074927
|
Vavita Devi
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154168937
|
|
VAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-017-00185600/2460
(BARHARWA SIWAN)
|
0513014000NRG24070220240881638
|
09/02/2024
|
Phuleshwari Devi
|
0513014WL074927
|
Phuleshwari Devi
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154168938
|
|
MRS PHULESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-017-00185600/2556
(BARHARWA SIWAN)
|
0513014000NRG24070220240881639
|
09/02/2024
|
TETRI DEVI
|
0513014WL074927
|
TETRI DEVI
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154168945
|
|
TETARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-017-00185600/2559
(BARHARWA SIWAN)
|
0513014000NRG24070220240881640
|
09/02/2024
|
MURTI KUMARI
|
0513014WL074927
|
MURTI KUMARI
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154168951
|
|
MRS MURTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-017-00185600/2562
(BARHARWA SIWAN)
|
0513014000NRG24070220240881641
|
09/02/2024
|
KANTI DEVI
|
0513014WL074927
|
KANTI DEVI
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154168940
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-017-00185600/2563
(BARHARWA SIWAN)
|
0513014000NRG24070220240881642
|
09/02/2024
|
KANTI DEVI
|
0513014WL074927
|
KANTI DEVI
|
00415
|
SBIN0009345
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154168942
|
|
MAHAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-017-00185600/2570
(BARHARWA SIWAN)
|
0513014000NRG24070220240881644
|
09/02/2024
|
RAMSAWARTH PANDIT
|
0513014WL074927
|
RAMSAWARTH PANDIT
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154168936
|
|
RAMSWARTH PANDIT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
DHAKA
|
BH-13-014-017-00185600/2572
(BARHARWA SIWAN)
|
0513014000NRG24070220240881645
|
09/02/2024
|
LAKHPTI DEVI
|
0513014WL074927
|
LAKHPTI DEVI
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154168935
|
|
MRS LAKHPTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-017-00185600/2573
(BARHARWA SIWAN)
|
0513014000NRG24070220240881646
|
09/02/2024
|
RADHIKA DEVI
|
0513014WL074927
|
RADHIKA DEVI
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154168961
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-017-00185600/2574
(BARHARWA SIWAN)
|
0513014000NRG24070220240881647
|
09/02/2024
|
DULARI DEVI
|
0513014WL074927
|
DULARI DEVI
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154168958
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-017-00185600/2583
(BARHARWA SIWAN)
|
0513014000NRG24070220240881648
|
09/02/2024
|
MAKO DEVI
|
0513014WL074927
|
MAKO DEVI
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154168943
|
|
MAKO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-017-00185600/3097
(BARHARWA SIWAN)
|
0513014000NRG24070220240881649
|
09/02/2024
|
Gangiya Devi
|
0513014WL074927
|
Gangiya Devi
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154168939
|
|
MRS GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHAKA
|
BH-13-014-017-00185600/3102
(BARHARWA SIWAN)
|
0513014000NRG24070220240881650
|
09/02/2024
|
Rajharan Baitha
|
0513014WL074927
|
Rajharan Baitha
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154168963
|
|
MR RAJHARAN BAITHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHAKA
|
BH-13-014-017-00185600/3176
(BARHARWA SIWAN)
|
0513014000NRG24070220240881651
|
09/02/2024
|
Mira Devi
|
0513014WL074927
|
Mira Devi
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154168946
|
|
MISS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHAKA
|
BH-13-014-017-00185600/3463
(BARHARWA SIWAN)
|
0513014000NRG24070220240881652
|
09/02/2024
|
RANJU DEVI
|
0513014WL074927
|
RANJU DEVI
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154168962
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-017-00185600/447
(BARHARWA SIWAN)
|
0513014000NRG24070220240881653
|
09/02/2024
|
Lakhan Baitha
|
0513014WL074927
|
Lakhan Baitha
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154168957
|
|
MR LAKHAN BAITHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHAKA
|
BH-13-014-017-00185600/4688
(BARHARWA SIWAN)
|
0513014000NRG24070220240881654
|
09/02/2024
|
Anita Kumari
|
0513014WL074927
|
Anita Kumari
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154168948
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHAKA
|
BH-13-014-017-00185600/4850
(BARHARWA SIWAN)
|
0513014000NRG24070220240881655
|
09/02/2024
|
Ranjeet Pandit
|
0513014WL074927
|
Ranjeet Pandit
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154168955
|
|
RANJEET PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-017-00185600/501
(BARHARWA SIWAN)
|
0513014000NRG24070220240881656
|
09/02/2024
|
Sanjay Ram
|
0513014WL074927
|
Sanjay Ram
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154168934
|
|
MR SANJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHAKA
|
BH-13-014-017-00185600/909
(BARHARWA SIWAN)
|
0513014000NRG24070220240881657
|
09/02/2024
|
VIMLESH BAITHA
|
0513014WL074927
|
VIMLESH BAITHA
|
00415
|
SBIN0009345
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154168971
|
|
MR VIMALESH BAITHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHAKA
|
BH-13-014-017-00185700/2555
(BARHARWA SIWAN)
|
0513014000NRG24070220240881658
|
09/02/2024
|
Punam Devi
|
0513014WL074927
|
Punam Devi
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154168953
|
|
Punam Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
DHAKA
|
BH-13-014-017-00185700/4796
(BARHARWA SIWAN)
|
0513014000NRG24070220240881659
|
09/02/2024
|
Babita Devi
|
0513014WL074927
|
Babita Devi
|
00415
|
SBIN0009345
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154168950
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHAKA
|
BH-13-014-017-00185700/4804
(BARHARWA SIWAN)
|
0513014000NRG24070220240881661
|
09/02/2024
|
Indu Devi
|
0513014WL074927
|
Indu Devi
|
00415
|
SBIN0009345
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154168952
|
|
MISS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHAKA
|
BH-13-014-017-00185700/4805
(BARHARWA SIWAN)
|
0513014000NRG24070220240881662
|
09/02/2024
|
Anima Devi
|
0513014WL074927
|
Anima Devi
|
00415
|
SBIN0009345
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154168956
|
|
MISS ANIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHAKA
|
BH-13-014-017-00185700/4808
(BARHARWA SIWAN)
|
0513014000NRG24070220240881663
|
09/02/2024
|
Punam Devi
|
0513014WL074927
|
Punam Devi
|
00415
|
SBIN0009345
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154168954
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79116
|
79116
|
|
|
|
|
|
|
|
|
37
|
DHAKA
|
BH-13-014-017-00185700/4801
(BARHARWA SIWAN)
|
0513014000NRG24070220240881660
|
09/02/2024
|
Kailashi Devi
|
0513014WL074927
|
Kailashi Devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154168969
|
|
KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHAKA
|
BH-13-014-017-00185700/4809
(BARHARWA SIWAN)
|
0513014000NRG24070220240881664
|
09/02/2024
|
Madhu Devi
|
0513014WL074927
|
Madhu Devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154168970
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHAKA
|
BH-13-014-017-00185700/4812
(BARHARWA SIWAN)
|
0513014000NRG24070220240881665
|
09/02/2024
|
Pooja Devi
|
0513014WL074927
|
Pooja Devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154168968
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87552
|
87552
|
|
|
|
|
|
|
|