|
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-13-014-017-00185600/3177
(BARHARWA SIWAN)
|
0513014000NRG24160620230344052
|
21/06/2023
|
Mahesh Rai
|
0513014WL016289
|
Mahesh Rai
|
00089
|
CBIN0281076
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808216038
|
|
Mr. MAHESHI RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-017-00185600/5101
(BARHARWA SIWAN)
|
0513014000NRG24160620230344056
|
21/06/2023
|
SHIBU SHYAM
|
0513014WL016289
|
SHIBU SHYAM
|
00089
|
CBIN0281076
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2808216050
|
|
SHIBU SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-017-00185600/1136
(BARHARWA SIWAN)
|
0513014000NRG24160620230344042
|
21/06/2023
|
Manoj Ray
|
0513014WL016289
|
Manoj Ray
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808216043
|
|
MR MANOJ RAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHAKA
|
BH-13-014-017-00185600/1533
(BARHARWA SIWAN)
|
0513014000NRG24160620230344043
|
21/06/2023
|
Ashok Baitha
|
0513014WL016289
|
Ashok Baitha
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2808216051
|
|
ASHOK BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-017-00185600/1734
(BARHARWA SIWAN)
|
0513014000NRG24160620230344044
|
21/06/2023
|
Somari Devi
|
0513014WL016289
|
Somari Devi
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2808216054
|
|
SOMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-017-00185600/1846
(BARHARWA SIWAN)
|
0513014000NRG24160620230344045
|
21/06/2023
|
Ajay Kumar
|
0513014WL016289
|
Ajay Kumar
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808216040
|
|
AJAY KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
DHAKA
|
BH-13-014-017-00185600/1852
(BARHARWA SIWAN)
|
0513014000NRG24160620230344046
|
21/06/2023
|
tarkeshwar jha
|
0513014WL016289
|
tarkeshwar jha
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808216039
|
|
Mr. TARKESHWAR JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHAKA
|
BH-13-014-017-00185600/1887
(BARHARWA SIWAN)
|
0513014000NRG24160620230344047
|
21/06/2023
|
Sunil Kumar Jha
|
0513014WL016289
|
Sunil Kumar Jha
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2808216037
|
|
SUNIL KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-017-00185600/1892
(BARHARWA SIWAN)
|
0513014000NRG24160620230344048
|
21/06/2023
|
Ramcharitar Sah
|
0513014WL016289
|
Ramcharitar Sah
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808216036
|
|
MR RAMCHARITARA SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-017-00185600/1936
(BARHARWA SIWAN)
|
0513014000NRG24160620230344049
|
21/06/2023
|
Dulari Devi
|
0513014WL016289
|
Dulari Devi
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808216055
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-017-00185600/211
(BARHARWA SIWAN)
|
0513014000NRG24160620230344050
|
21/06/2023
|
garbhu baitha
|
0513014WL016289
|
garbhu baitha
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808216056
|
|
Mr. GARMU BAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHAKA
|
BH-13-014-017-00185600/2449
(BARHARWA SIWAN)
|
0513014000NRG24160620230344051
|
21/06/2023
|
Shanti Devi
|
0513014WL016289
|
Shanti Devi
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808216045
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-017-00185600/5105
(BARHARWA SIWAN)
|
0513014000NRG24160620230344060
|
21/06/2023
|
CHAMPA DEVI
|
0513014WL016289
|
CHAMPA DEVI
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808216041
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-017-00185600/5106
(BARHARWA SIWAN)
|
0513014000NRG24160620230344061
|
21/06/2023
|
PRAVIN PARASHAR
|
0513014WL016289
|
PRAVIN PARASHAR
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808216048
|
|
MR PRAVIN PARASHAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-017-00185600/5107
(BARHARWA SIWAN)
|
0513014000NRG24160620230344062
|
21/06/2023
|
PAWAN BAITHA
|
0513014WL016289
|
PAWAN BAITHA
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808216034
|
|
MR PAWAN BAITHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-017-00185600/5110
(BARHARWA SIWAN)
|
0513014000NRG24160620230344063
|
21/06/2023
|
RANJU DEVI
|
0513014WL016289
|
RANJU DEVI
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808216042
|
|
MISS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-017-00185600/5112
(BARHARWA SIWAN)
|
0513014000NRG24160620230344064
|
21/06/2023
|
RUPESH KUMAR
|
0513014WL016289
|
RUPESH KUMAR
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808216049
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-017-00185700/2316
(BARHARWA SIWAN)
|
0513014000NRG24160620230344067
|
21/06/2023
|
SARITA DEVI
|
0513014WL016289
|
SARITA DEVI
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808216052
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-017-00185700/4642
(BARHARWA SIWAN)
|
0513014000NRG24160620230344068
|
21/06/2023
|
Kalavati Devi
|
0513014WL016289
|
Kalavati Devi
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808216046
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-017-00185700/4864
(BARHARWA SIWAN)
|
0513014000NRG24160620230344069
|
21/06/2023
|
ASHA DEVI
|
0513014WL016289
|
ASHA DEVI
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808216044
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHAKA
|
BH-13-014-017-00186820/2235
(BARHARWA SIWAN)
|
0513014000NRG24160620230344070
|
21/06/2023
|
Pramod Chaudhary
|
0513014WL016289
|
Pramod Chaudhary
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808216053
|
|
MR PRAMOD CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHAKA
|
BH-13-014-017-00186820/2482
(BARHARWA SIWAN)
|
0513014000NRG24160620230344071
|
21/06/2023
|
Mintu Devi
|
0513014WL016289
|
Mintu Devi
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2808216035
|
|
MINTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-017-00186820/3560
(BARHARWA SIWAN)
|
0513014000NRG24160620230344072
|
21/06/2023
|
Chitrarekha Devi
|
0513014WL016289
|
Chitrarekha Devi
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808216047
|
|
MISS CHITRAREKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52668
|
52668
|
|
|
|
|
|
|
|
|
24
|
DHAKA
|
BH-13-014-017-00185600/4992
(BARHARWA SIWAN)
|
0513014000NRG24160620230344053
|
21/06/2023
|
Bharosi Ray
|
0513014WL016289
|
Bharosi Ray
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2808216032
|
|
BHAROSI RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
DHAKA
|
BH-13-014-017-00185600/4995
(BARHARWA SIWAN)
|
0513014000NRG24160620230344055
|
21/06/2023
|
Rajnish Kumar
|
0513014WL016289
|
Rajnish Kumar
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2808216033
|
|
RAJNISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
26
|
DHAKA
|
BH-13-014-017-00185600/5102
(BARHARWA SIWAN)
|
0513014000NRG24160620230344057
|
21/06/2023
|
MANISH KUMAR
|
0513014WL016289
|
MANISH KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2808216029
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-017-00185600/5103
(BARHARWA SIWAN)
|
0513014000NRG24160620230344058
|
21/06/2023
|
SUJEET KUMAR
|
0513014WL016289
|
SUJEET KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2808216031
|
|
SUJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-017-00185600/5104
(BARHARWA SIWAN)
|
0513014000NRG24160620230344059
|
21/06/2023
|
RENU DEVI
|
0513014WL016289
|
RENU DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2808216028
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-017-00185600/5114
(BARHARWA SIWAN)
|
0513014000NRG24160620230344065
|
21/06/2023
|
ANMOL KUMAR
|
0513014WL016289
|
ANMOL KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2808216030
|
|
ANMOL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-017-00185700/1020
(BARHARWA SIWAN)
|
0513014000NRG24160620230344066
|
21/06/2023
|
Shayam Nayaran
|
0513014WL016289
|
Shayam Nayaran
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2808216027
|
|
SHAYAM NAYARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75240
|
75240
|
|
|
|
|
|
|
|