|
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-13-014-017-00185700/1036
(BARHARWA SIWAN)
|
0513014000NRG24280620230458803
|
28/06/2023
|
Ramayan Mukhiya
|
0513014WL019902
|
Ramayan Mukhiya
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962882085
|
|
RAMAYAN MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-017-00185700/1042
(BARHARWA SIWAN)
|
0513014000NRG24280620230458804
|
28/06/2023
|
Ramprit Paswan
|
0513014WL019902
|
Ramprit Paswan
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962882090
|
|
MR RAMPRIT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHAKA
|
BH-13-014-017-00185700/1054
(BARHARWA SIWAN)
|
0513014000NRG24280620230458805
|
28/06/2023
|
Nagendra Mukhiya
|
0513014WL019902
|
Nagendra Mukhiya
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962882093
|
|
MR NAGENDRA MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHAKA
|
BH-13-014-017-00185700/1067
(BARHARWA SIWAN)
|
0513014000NRG24280620230458806
|
28/06/2023
|
Jildar Mukhiya
|
0513014WL019902
|
Jildar Mukhiya
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962882092
|
|
JILDAR MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-017-00185700/1068
(BARHARWA SIWAN)
|
0513014000NRG24280620230458807
|
28/06/2023
|
Manmatiya Devi
|
0513014WL019902
|
Manmatiya Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962882091
|
|
MISS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-017-00185700/1584
(BARHARWA SIWAN)
|
0513014000NRG24280620230458808
|
28/06/2023
|
Sidhu Devi
|
0513014WL019902
|
Sidhu Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962882088
|
|
MISS SINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-017-00185700/2057
(BARHARWA SIWAN)
|
0513014000NRG24280620230458809
|
28/06/2023
|
Bhola Hajara
|
0513014WL019902
|
Bhola Hajara
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962882086
|
|
BHOLA HAJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-017-00185700/2059
(BARHARWA SIWAN)
|
0513014000NRG24280620230458810
|
28/06/2023
|
Vikau Raut
|
0513014WL019902
|
Vikau Raut
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962882089
|
|
MR VIKAU RAUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-017-00185700/2215
(BARHARWA SIWAN)
|
0513014000NRG24280620230458811
|
28/06/2023
|
Sugani Devi
|
0513014WL019902
|
Sugani Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962882083
|
|
SUGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-017-00185700/5022
(BARHARWA SIWAN)
|
0513014000NRG24280620230458814
|
28/06/2023
|
BINDA MUKHIYA
|
0513014WL019902
|
BINDA MUKHIYA
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962882084
|
|
MR BINDA MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-017-00185700/5043
(BARHARWA SIWAN)
|
0513014000NRG24280620230458815
|
28/06/2023
|
RAKESH PASWAN
|
0513014WL019902
|
RAKESH PASWAN
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962882082
|
|
MR RAKESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-017-00186820/1736
(BARHARWA SIWAN)
|
0513014000NRG24280620230458816
|
28/06/2023
|
Sukhli Devi
|
0513014WL019902
|
Sukhli Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962882087
|
|
MISS SUKHLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-017-00186820/1980
(BARHARWA SIWAN)
|
0513014000NRG24280620230458817
|
28/06/2023
|
Mira Devi
|
0513014WL019902
|
Mira Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962882094
|
|
MISS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47424
|
47424
|
|
|
|
|
|
|
|