|
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-13-014-017-00186820/2495
(BARHARWA SIWAN)
|
0513014000NRG24230120240837803
|
25/01/2024
|
Anita Devi
|
0513014WL070636
|
Anita Devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139621917
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-017-00186820/3656
(BARHARWA SIWAN)
|
0513014000NRG24230120240837811
|
25/01/2024
|
Shanti Devi
|
0513014WL070636
|
Shanti Devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139621931
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-017-00186820/5148
(BARHARWA SIWAN)
|
0513014000NRG24230120240837822
|
25/01/2024
|
ASHA DEVI
|
0513014WL070636
|
ASHA DEVI
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139621932
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-017-00186820/5151
(BARHARWA SIWAN)
|
0513014000NRG24230120240837826
|
25/01/2024
|
CHAMPA DEVI
|
0513014WL070636
|
CHAMPA DEVI
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139621930
|
|
CHAMPADEVIWOSUKDEVCHAUDHA
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-017-00185700/4375
(BARHARWA SIWAN)
|
0513014000NRG24230120240837786
|
25/01/2024
|
Punam Devi
|
0513014WL070636
|
Punam Devi
|
00415
|
SBIN0002989
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139621906
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-017-00185600/2036
(BARHARWA SIWAN)
|
0513014000NRG24230120240837783
|
25/01/2024
|
SHRIKANT DEVI
|
0513014WL070636
|
SHRIKANT DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139621928
|
|
MISS SHRIKANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-017-00185700/2273
(BARHARWA SIWAN)
|
0513014000NRG24230120240837784
|
25/01/2024
|
SHIV BALAK THAKUR
|
0513014WL070636
|
SHIV BALAK THAKUR
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139621912
|
|
MR SHIV BALAK THAKUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-017-00185700/4373
(BARHARWA SIWAN)
|
0513014000NRG24230120240837785
|
25/01/2024
|
Madhuri Devi
|
0513014WL070636
|
Madhuri Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139621908
|
|
MISS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-017-00185700/4377
(BARHARWA SIWAN)
|
0513014000NRG24230120240837787
|
25/01/2024
|
Puja Devi
|
0513014WL070636
|
Puja Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139621907
|
|
MISS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-017-00185700/4378
(BARHARWA SIWAN)
|
0513014000NRG24230120240837788
|
25/01/2024
|
Anita Devi
|
0513014WL070636
|
Anita Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139621919
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-017-00185700/4519
(BARHARWA SIWAN)
|
0513014000NRG24230120240837791
|
25/01/2024
|
Shila Devi
|
0513014WL070636
|
Shila Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139621910
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-017-00185700/4733
(BARHARWA SIWAN)
|
0513014000NRG24230120240837792
|
25/01/2024
|
Satyendra Thakur
|
0513014WL070636
|
Satyendra Thakur
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139621903
|
|
MR SATYENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-017-00186820/1422
(BARHARWA SIWAN)
|
0513014000NRG24230120240837793
|
25/01/2024
|
Sita Devi
|
0513014WL070636
|
Sita Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139621913
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-017-00186820/1732
(BARHARWA SIWAN)
|
0513014000NRG24230120240837794
|
25/01/2024
|
Sopal Raut
|
0513014WL070636
|
Sopal Raut
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139621899
|
|
MR SOPAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-017-00186820/2095
(BARHARWA SIWAN)
|
0513014000NRG24230120240837795
|
25/01/2024
|
Sonu Kumar Sah
|
0513014WL070636
|
Sonu Kumar Sah
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139621911
|
|
SONU KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-017-00186820/2271
(BARHARWA SIWAN)
|
0513014000NRG24230120240837796
|
25/01/2024
|
RAMNATH RAUT
|
0513014WL070636
|
RAMNATH RAUT
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139621905
|
|
MR RAMNATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-017-00186820/2275
(BARHARWA SIWAN)
|
0513014000NRG24230120240837797
|
25/01/2024
|
BHIKHAR RAUT
|
0513014WL070636
|
BHIKHAR RAUT
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139621898
|
|
MR BHIKHAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-017-00186820/2308
(BARHARWA SIWAN)
|
0513014000NRG24230120240837798
|
25/01/2024
|
KANTI DEVI
|
0513014WL070636
|
KANTI DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139621900
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-017-00186820/2310
(BARHARWA SIWAN)
|
0513014000NRG24230120240837799
|
25/01/2024
|
RENU DEVI
|
0513014WL070636
|
RENU DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139621927
|
|
MISS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-017-00186820/2461
(BARHARWA SIWAN)
|
0513014000NRG24230120240837801
|
25/01/2024
|
Pratima Devi
|
0513014WL070636
|
Pratima Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139621924
|
|
MISS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHAKA
|
BH-13-014-017-00186820/2477
(BARHARWA SIWAN)
|
0513014000NRG24230120240837802
|
25/01/2024
|
Urmila Devi
|
0513014WL070636
|
Urmila Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139621916
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHAKA
|
BH-13-014-017-00186820/2512
(BARHARWA SIWAN)
|
0513014000NRG24230120240837804
|
25/01/2024
|
Navin Raut
|
0513014WL070636
|
Navin Raut
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139621904
|
|
NAVIN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-017-00186820/2513
(BARHARWA SIWAN)
|
0513014000NRG24230120240837805
|
25/01/2024
|
Jamiri Raut
|
0513014WL070636
|
Jamiri Raut
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139621902
|
|
MR JAMIRI RAUT
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHAKA
|
BH-13-014-017-00186820/2514
(BARHARWA SIWAN)
|
0513014000NRG24230120240837806
|
25/01/2024
|
Amirka Raut
|
0513014WL070636
|
Amirka Raut
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139621921
|
|
AMIRKA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-017-00186820/2608
(BARHARWA SIWAN)
|
0513014000NRG24230120240837807
|
25/01/2024
|
Avnish Mandal
|
0513014WL070636
|
Avnish Mandal
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139621920
|
|
MR AVANISH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHAKA
|
BH-13-014-017-00186820/2609
(BARHARWA SIWAN)
|
0513014000NRG24230120240837808
|
25/01/2024
|
Rinku Devi
|
0513014WL070636
|
Rinku Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139621918
|
|
MISS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHAKA
|
BH-13-014-017-00186820/3515
(BARHARWA SIWAN)
|
0513014000NRG24230120240837809
|
25/01/2024
|
Badri Raut
|
0513014WL070636
|
Badri Raut
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139621909
|
|
MR BADRI RAUT
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHAKA
|
BH-13-014-017-00186820/3650
(BARHARWA SIWAN)
|
0513014000NRG24230120240837810
|
25/01/2024
|
Nikki Devi
|
0513014WL070636
|
Nikki Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139621915
|
|
MRS NIKKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHAKA
|
BH-13-014-017-00186820/3669
(BARHARWA SIWAN)
|
0513014000NRG24230120240837812
|
25/01/2024
|
Meera Devi
|
0513014WL070636
|
Meera Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139621914
|
|
MISS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHAKA
|
BH-13-014-017-00186820/3689
(BARHARWA SIWAN)
|
0513014000NRG24230120240837813
|
25/01/2024
|
Geeta Devi
|
0513014WL070636
|
Geeta Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139621923
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHAKA
|
BH-13-014-017-00186820/3690
(BARHARWA SIWAN)
|
0513014000NRG24230120240837814
|
25/01/2024
|
Rinki Kumari
|
0513014WL070636
|
Rinki Kumari
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139621929
|
|
RINKI KUMARI DO PRAM
|
BANK OF BARODA(606985)
|
|
32
|
DHAKA
|
BH-13-014-017-00186820/3691
(BARHARWA SIWAN)
|
0513014000NRG24230120240837815
|
25/01/2024
|
Marachhiya Devi
|
0513014WL070636
|
Marachhiya Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139621922
|
|
MRS MARACHHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHAKA
|
BH-13-014-017-00186820/5146
(BARHARWA SIWAN)
|
0513014000NRG24230120240837820
|
25/01/2024
|
SITA DEVI
|
0513014WL070636
|
SITA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139621926
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHAKA
|
BH-13-014-017-00186820/5147
(BARHARWA SIWAN)
|
0513014000NRG24230120240837821
|
25/01/2024
|
MANISH KUMAR RAUT
|
0513014WL070636
|
MANISH KUMAR RAUT
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139621925
|
|
MANISH KUMAR RAUT
|
UNION BANK OF INDIA(508500)
|
|
35
|
DHAKA
|
BH-13-014-017-00186820/5152
(BARHARWA SIWAN)
|
0513014000NRG24230120240837827
|
25/01/2024
|
RAJU KUMAR THAKUR
|
0513014WL070636
|
RAJU KUMAR THAKUR
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139621933
|
|
RAJU KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHAKA
|
BH-13-014-017-00186820/575
(BARHARWA SIWAN)
|
0513014000NRG24230120240837829
|
25/01/2024
|
Mira Devi
|
0513014WL070636
|
Mira Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139621901
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112860
|
112860
|
|
|
|
|
|
|
|
|
37
|
DHAKA
|
BH-13-014-017-00185700/4423
(BARHARWA SIWAN)
|
0513014000NRG24230120240837789
|
25/01/2024
|
Gopal Raut
|
0513014WL070636
|
Gopal Raut
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139621889
|
|
GOPAL RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-017-00185700/4506
(BARHARWA SIWAN)
|
0513014000NRG24230120240837790
|
25/01/2024
|
Prabhakar Sah
|
0513014WL070636
|
Prabhakar Sah
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139621892
|
|
PRABHAKAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHAKA
|
BH-13-014-017-00186820/2414
(BARHARWA SIWAN)
|
0513014000NRG24230120240837800
|
25/01/2024
|
Anshu Kumari
|
0513014WL070636
|
Anshu Kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139621894
|
|
ANSHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHAKA
|
BH-13-014-017-00186820/4963
(BARHARWA SIWAN)
|
0513014000NRG24230120240837816
|
25/01/2024
|
NILAM DEVI
|
0513014WL070636
|
NILAM DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139621896
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHAKA
|
BH-13-014-017-00186820/5143
(BARHARWA SIWAN)
|
0513014000NRG24230120240837817
|
25/01/2024
|
RAVINDRA RAUT
|
0513014WL070636
|
RAVINDRA RAUT
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139621897
|
|
RAVINDRA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHAKA
|
BH-13-014-017-00186820/5144
(BARHARWA SIWAN)
|
0513014000NRG24230120240837818
|
25/01/2024
|
SITA DEVI
|
0513014WL070636
|
SITA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139621887
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHAKA
|
BH-13-014-017-00186820/5145
(BARHARWA SIWAN)
|
0513014000NRG24230120240837819
|
25/01/2024
|
USHA DEVI
|
0513014WL070636
|
USHA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139621890
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHAKA
|
BH-13-014-017-00186820/5149
(BARHARWA SIWAN)
|
0513014000NRG24230120240837823
|
25/01/2024
|
MITHLESH DEVI
|
0513014WL070636
|
MITHLESH DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139621893
|
|
MITHLESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHAKA
|
BH-13-014-017-00186820/5150
(BARHARWA SIWAN)
|
0513014000NRG24230120240837824
|
25/01/2024
|
ARCHANA KUMARI
|
0513014WL070636
|
ARCHANA KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139621888
|
|
ARCHANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHAKA
|
BH-13-014-017-00186820/5150
(BARHARWA SIWAN)
|
0513014000NRG24230120240837825
|
25/01/2024
|
SHIV KANT
|
0513014WL070636
|
SHIV KANT
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139621891
|
|
SHIV KANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHAKA
|
BH-13-014-017-00186820/5153
(BARHARWA SIWAN)
|
0513014000NRG24230120240837828
|
25/01/2024
|
SURESH KUMAR
|
0513014WL070636
|
SURESH KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139621895
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171228
|
171228
|
|
|
|
|
|
|
|