|
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-13-014-017-00185600/4680
(BARHARWA SIWAN)
|
0513014000NRG24101020230638852
|
13/10/2023
|
lalbabu prasad
|
0513014WL042416
|
lalbabu prasad
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934135900
|
|
LAL BABU PRASAD
|
HDFC BANK LTD(607152)
|
|
2
|
DHAKA
|
BH-13-014-017-00185700/2473
(BARHARWA SIWAN)
|
0513014000NRG24101020230638863
|
13/10/2023
|
Ranjan Devi
|
0513014WL042427
|
Ranjan Devi
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934135889
|
|
RANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-017-00186820/2287
(BARHARWA SIWAN)
|
0513014000NRG24101020230638843
|
13/10/2023
|
VIKASH KUMAR
|
0513014WL042407
|
VIKASH KUMAR
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934135891
|
|
Mr. VIKASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-017-00185600/1167
(BARHARWA SIWAN)
|
0513014000NRG24101020230638816
|
13/10/2023
|
Parwati Devi
|
0513014WL042397
|
Parwati Devi
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934135894
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-017-00185600/1861
(BARHARWA SIWAN)
|
0513014000NRG24101020230638847
|
13/10/2023
|
Bipin Bihari
|
0513014WL042411
|
Bipin Bihari
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934135913
|
|
MR BIPIN BIHARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-017-00185600/21
(BARHARWA SIWAN)
|
0513014000NRG24101020230638846
|
13/10/2023
|
jiya lal sah
|
0513014WL042410
|
jiya lal sah
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934135914
|
|
MR JIYALAL SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-017-00185600/3979
(BARHARWA SIWAN)
|
0513014000NRG24101020230638841
|
13/10/2023
|
GODAWARI DEVI
|
0513014WL042405
|
GODAWARI DEVI
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934135895
|
|
MRS GODAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-017-00185600/4228
(BARHARWA SIWAN)
|
0513014000NRG24101020230638854
|
13/10/2023
|
Pramod Mishra
|
0513014WL042418
|
Pramod Mishra
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934135896
|
|
MR PRAMOD KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-017-00185600/4305
(BARHARWA SIWAN)
|
0513014000NRG24101020230638836
|
13/10/2023
|
Rupesh Tiwari
|
0513014WL042400
|
Rupesh Tiwari
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934135899
|
|
MR RUPESH TIWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-017-00185600/4306
(BARHARWA SIWAN)
|
0513014000NRG24101020230638837
|
13/10/2023
|
Ratan Baitha
|
0513014WL042401
|
Ratan Baitha
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934135890
|
|
RATAN BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-017-00185600/4672
(BARHARWA SIWAN)
|
0513014000NRG24101020230638858
|
13/10/2023
|
Aman Kumar
|
0513014WL042422
|
Aman Kumar
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934135901
|
|
AMAN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
DHAKA
|
BH-13-014-017-00185600/4679
(BARHARWA SIWAN)
|
0513014000NRG24101020230638853
|
13/10/2023
|
Ganga Shah
|
0513014WL042417
|
Ganga Shah
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934135893
|
|
MISS GANGA SHAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-017-00185700/4169
(BARHARWA SIWAN)
|
0513014000NRG24101020230638838
|
13/10/2023
|
Birju Baitha
|
0513014WL042402
|
Birju Baitha
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934135897
|
|
BRIJU BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-017-00185700/4814
(BARHARWA SIWAN)
|
0513014000NRG24101020230638845
|
13/10/2023
|
Gaurav Kumar
|
0513014WL042409
|
Gaurav Kumar
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934135912
|
|
MR GAURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-017-00186800/2604
(BARHARWA SIWAN)
|
0513014000NRG24101020230638844
|
13/10/2023
|
KANTI DEVI
|
0513014WL042408
|
KANTI DEVI
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934135888
|
|
MR KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-017-00186820/2089
(BARHARWA SIWAN)
|
0513014000NRG24101020230638861
|
13/10/2023
|
Beyash Choudhur
|
0513014WL042425
|
Beyash Choudhur
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934135892
|
|
Mr. BEYASH CHOUDHUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHAKA
|
BH-13-014-017-00186820/3524
(BARHARWA SIWAN)
|
0513014000NRG24101020230638862
|
13/10/2023
|
Satish Kumar
|
0513014WL042426
|
Satish Kumar
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934135898
|
|
Mr. SATISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHAKA
|
BH-13-014-017-00186820/4666
(BARHARWA SIWAN)
|
0513014000NRG24101020230638860
|
13/10/2023
|
Naval Kishor Thakur
|
0513014WL042424
|
Naval Kishor Thakur
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934135903
|
|
NAVAL KISHOR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-017-00186820/4671
(BARHARWA SIWAN)
|
0513014000NRG24101020230638857
|
13/10/2023
|
Santosh Kumar
|
0513014WL042421
|
Santosh Kumar
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934135902
|
|
SANTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
20
|
DHAKA
|
BH-13-014-017-00185600/4229
(BARHARWA SIWAN)
|
0513014000NRG24101020230638859
|
13/10/2023
|
Niraj Kumar Mishra
|
0513014WL042423
|
Niraj Kumar Mishra
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934135910
|
|
NEERAJ KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-017-00185600/4304
(BARHARWA SIWAN)
|
0513014000NRG24101020230638835
|
13/10/2023
|
Kamlesh Kumar
|
0513014WL042399
|
Kamlesh Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934135909
|
|
KAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-017-00185600/4429
(BARHARWA SIWAN)
|
0513014000NRG24101020230638839
|
13/10/2023
|
Yasavant Kumar
|
0513014WL042403
|
Yasavant Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934135908
|
|
YASHAVANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-017-00185600/4566
(BARHARWA SIWAN)
|
0513014000NRG24101020230638842
|
13/10/2023
|
meena devi
|
0513014WL042406
|
meena devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934135907
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-017-00185600/4690
(BARHARWA SIWAN)
|
0513014000NRG24101020230638848
|
13/10/2023
|
Sanjeev Kumar
|
0513014WL042412
|
Sanjeev Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934135905
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-017-00185700/4660
(BARHARWA SIWAN)
|
0513014000NRG24101020230638864
|
13/10/2023
|
Dipmala Kumari
|
0513014WL042428
|
Dipmala Kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934135906
|
|
DIPMALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-017-00186820/4669
(BARHARWA SIWAN)
|
0513014000NRG24101020230638856
|
13/10/2023
|
Shweta Prakash
|
0513014WL042420
|
Shweta Prakash
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934135904
|
|
SHWETA PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DHAKA
|
BH-13-014-017-00186820/4670
(BARHARWA SIWAN)
|
0513014000NRG24101020230638855
|
13/10/2023
|
Girish Kumar
|
0513014WL042419
|
Girish Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934135911
|
|
GIRISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|