|
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-13-014-017-00185600/2429
(BARHARWA SIWAN)
|
0513014000NRG24170620230357332
|
20/06/2023
|
Mukund Kumar
|
0513014WL016696
|
Mukund Kumar
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809288223
|
|
MR MUKUND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHAKA
|
BH-13-014-017-00185700/4721
(BARHARWA SIWAN)
|
0513014000NRG24170620230357348
|
20/06/2023
|
Saroj Kumar
|
0513014WL016696
|
Saroj Kumar
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2809288224
|
|
SAROJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-017-00186800/1974
(BARHARWA SIWAN)
|
0513014000NRG24170620230357352
|
20/06/2023
|
RAMBHA DEVI
|
0513014WL016696
|
RAMBHA DEVI
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809288220
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-017-00185600/14
(BARHARWA SIWAN)
|
0513014000NRG24170620230357327
|
20/06/2023
|
Laljee Baitha
|
0513014WL016696
|
Laljee Baitha
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809288222
|
|
MR LALJEE BAITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHAKA
|
BH-13-014-017-00185600/1498
(BARHARWA SIWAN)
|
0513014000NRG24170620230357328
|
20/06/2023
|
Dulari Devi
|
0513014WL016696
|
Dulari Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2809288218
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-017-00185600/1504
(BARHARWA SIWAN)
|
0513014000NRG24170620230357329
|
20/06/2023
|
Mamta Devi
|
0513014WL016696
|
Mamta Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809288203
|
|
MISS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-017-00185600/1505
(BARHARWA SIWAN)
|
0513014000NRG24170620230357330
|
20/06/2023
|
Pushpa Devi
|
0513014WL016696
|
Pushpa Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2809288205
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-017-00185600/1877
(BARHARWA SIWAN)
|
0513014000NRG24170620230357331
|
20/06/2023
|
ajay tiwari
|
0513014WL016696
|
ajay tiwari
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809288212
|
|
MR AJAY TIWARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-017-00185600/2539
(BARHARWA SIWAN)
|
0513014000NRG24170620230357333
|
20/06/2023
|
Sukan Mahato
|
0513014WL016696
|
Sukan Mahato
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809288211
|
|
MR SUKAN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-017-00185600/2552
(BARHARWA SIWAN)
|
0513014000NRG24170620230357334
|
20/06/2023
|
Rambha Devi
|
0513014WL016696
|
Rambha Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2809288204
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-017-00185600/2708
(BARHARWA SIWAN)
|
0513014000NRG24170620230357336
|
20/06/2023
|
Indu Devi
|
0513014WL016696
|
Indu Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809288207
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-017-00185600/2723
(BARHARWA SIWAN)
|
0513014000NRG24170620230357337
|
20/06/2023
|
Shakuntala Devi
|
0513014WL016696
|
Shakuntala Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2809288206
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-017-00185700/1585
(BARHARWA SIWAN)
|
0513014000NRG24170620230357340
|
20/06/2023
|
Daya Devi
|
0513014WL016696
|
Daya Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809288202
|
|
MISS DAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-017-00185700/1588
(BARHARWA SIWAN)
|
0513014000NRG24170620230357341
|
20/06/2023
|
Rupsagar Devi
|
0513014WL016696
|
Rupsagar Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809288217
|
|
Rupsagar Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
DHAKA
|
BH-13-014-017-00185700/1677
(BARHARWA SIWAN)
|
0513014000NRG24170620230357342
|
20/06/2023
|
Vikash Kumar Jha
|
0513014WL016696
|
Vikash Kumar Jha
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809288215
|
|
MR VIKASH JHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-017-00185700/2217
(BARHARWA SIWAN)
|
0513014000NRG24170620230357343
|
20/06/2023
|
Kanti Devi
|
0513014WL016696
|
Kanti Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2809288210
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-017-00185700/2303
(BARHARWA SIWAN)
|
0513014000NRG24170620230357344
|
20/06/2023
|
GUJAR DEVI
|
0513014WL016696
|
GUJAR DEVI
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809288219
|
|
MISS GUJAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-017-00185700/4396
(BARHARWA SIWAN)
|
0513014000NRG24170620230357345
|
20/06/2023
|
Bhabhikhan Mukhiya
|
0513014WL016696
|
Bhabhikhan Mukhiya
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809288221
|
|
Bhabhikhan Mukhiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
DHAKA
|
BH-13-014-017-00185700/4620
(BARHARWA SIWAN)
|
0513014000NRG24170620230357347
|
20/06/2023
|
Munni Devi
|
0513014WL016696
|
Munni Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809288199
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-017-00186800/1392
(BARHARWA SIWAN)
|
0513014000NRG24170620230357350
|
20/06/2023
|
kushum devi
|
0513014WL016696
|
kushum devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2809288208
|
|
KUSHUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-017-00186800/1408
(BARHARWA SIWAN)
|
0513014000NRG24170620230357351
|
20/06/2023
|
SAFIQUE ANSARI
|
0513014WL016696
|
SAFIQUE ANSARI
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809288216
|
|
MR SAFFIQ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHAKA
|
BH-13-014-017-00186800/2345
(BARHARWA SIWAN)
|
0513014000NRG24170620230357354
|
20/06/2023
|
SUMIT KUMAR
|
0513014WL016696
|
SUMIT KUMAR
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809288209
|
|
MR SUMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHAKA
|
BH-13-014-017-00186800/2600
(BARHARWA SIWAN)
|
0513014000NRG24170620230357355
|
20/06/2023
|
SUJIT KUMAR
|
0513014WL016696
|
SUJIT KUMAR
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2809288214
|
|
SUJIT THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-017-00186800/2602
(BARHARWA SIWAN)
|
0513014000NRG24170620230357356
|
20/06/2023
|
LAKHPATI DEVI
|
0513014WL016696
|
LAKHPATI DEVI
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809288213
|
|
MRS LAKHAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHAKA
|
BH-13-014-017-00186820/2610
(BARHARWA SIWAN)
|
0513014000NRG24170620230357357
|
20/06/2023
|
Dashai Mandal
|
0513014WL016696
|
Dashai Mandal
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809288201
|
|
MR DASHAI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHAKA
|
BH-13-014-017-00186820/71
(BARHARWA SIWAN)
|
0513014000NRG24170620230357358
|
20/06/2023
|
NAWAL MANDAL
|
0513014WL016696
|
NAWAL MANDAL
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809288200
|
|
NAVALMANDALSORAMESHWARMAN
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75012
|
75012
|
|
|
|
|
|
|
|
|
27
|
DHAKA
|
BH-13-014-017-00185600/4261
(BARHARWA SIWAN)
|
0513014000NRG24170620230357338
|
20/06/2023
|
Nirmala Devi
|
0513014WL016696
|
Nirmala Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2809288195
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-017-00185600/4263
(BARHARWA SIWAN)
|
0513014000NRG24170620230357339
|
20/06/2023
|
Sabita Devi
|
0513014WL016696
|
Sabita Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2809288194
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-017-00185700/4440
(BARHARWA SIWAN)
|
0513014000NRG24170620230357346
|
20/06/2023
|
dhanshyam baitha
|
0513014WL016696
|
dhanshyam baitha
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2809288197
|
|
DHAN SHYAM BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-017-00185700/4738
(BARHARWA SIWAN)
|
0513014000NRG24170620230357349
|
20/06/2023
|
Vipin Kumar Chaudhari
|
0513014WL016696
|
Vipin Kumar Chaudhari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2809288196
|
|
VIPIN KUMAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-017-00186800/1974
(BARHARWA SIWAN)
|
0513014000NRG24170620230357353
|
20/06/2023
|
jiwan pandit
|
0513014WL016696
|
jiwan pandit
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2809288198
|
|
JIWAN PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100776
|
100776
|
|
|
|
|
|
|
|