|
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-13-014-017-00186800/4914
(BARHARWA SIWAN)
|
0513014000NRG24170620230357382
|
20/06/2023
|
SHASHI KUMAR
|
0513014WL016697
|
SHASHI KUMAR
|
00089
|
CBIN0280030
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808980184
|
|
Mr. SHASHI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-017-00186800/4874
(BARHARWA SIWAN)
|
0513014000NRG24170620230357363
|
20/06/2023
|
AKHLISH KUMAR
|
0513014WL016697
|
AKHLISH KUMAR
|
00089
|
CBIN0283043
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808980183
|
|
AKHILESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-017-00186800/4875
(BARHARWA SIWAN)
|
0513014000NRG24170620230357364
|
20/06/2023
|
RAJA PANDIT
|
0513014WL016697
|
RAJA PANDIT
|
00354
|
PUNB0179100
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808980167
|
|
RAJA PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-017-00185700/4868
(BARHARWA SIWAN)
|
0513014000NRG24170620230357359
|
20/06/2023
|
ANU KUMARI
|
0513014WL016697
|
ANU KUMARI
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808980180
|
|
MISS ANU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHAKA
|
BH-13-014-017-00185700/4869
(BARHARWA SIWAN)
|
0513014000NRG24170620230357360
|
20/06/2023
|
HARENDRA MUKHIYA
|
0513014WL016697
|
HARENDRA MUKHIYA
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808980182
|
|
MR HARENDRA MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-017-00185700/4870
(BARHARWA SIWAN)
|
0513014000NRG24170620230357361
|
20/06/2023
|
GAVRAV SUBODH JHA
|
0513014WL016697
|
GAVRAV SUBODH JHA
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808980179
|
|
MR GAURAV JHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-017-00186800/4876
(BARHARWA SIWAN)
|
0513014000NRG24170620230357365
|
20/06/2023
|
DEEPAK KUMAR
|
0513014WL016697
|
DEEPAK KUMAR
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808980176
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-017-00186800/4877
(BARHARWA SIWAN)
|
0513014000NRG24170620230357366
|
20/06/2023
|
VIVEK KUMAR
|
0513014WL016697
|
VIVEK KUMAR
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808980178
|
|
MR VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-017-00186800/4878
(BARHARWA SIWAN)
|
0513014000NRG24170620230357367
|
20/06/2023
|
VIKESH KUMAR
|
0513014WL016697
|
VIKESH KUMAR
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808980172
|
|
VIKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-017-00186800/4890
(BARHARWA SIWAN)
|
0513014000NRG24170620230357370
|
20/06/2023
|
SURAJ KUMAR
|
0513014WL016697
|
SURAJ KUMAR
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808980173
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-017-00186800/4908
(BARHARWA SIWAN)
|
0513014000NRG24170620230357375
|
20/06/2023
|
SONI DEVI
|
0513014WL016697
|
SONI DEVI
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808980177
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-017-00186800/4909
(BARHARWA SIWAN)
|
0513014000NRG24170620230357376
|
20/06/2023
|
RAJAN KUMAR
|
0513014WL016697
|
RAJAN KUMAR
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808980170
|
|
RAJAN KUMAR
|
ICICI BANK LTD(508534)
|
|
13
|
DHAKA
|
BH-13-014-017-00186800/4910
(BARHARWA SIWAN)
|
0513014000NRG24170620230357377
|
20/06/2023
|
POOJA KUMARI
|
0513014WL016697
|
POOJA KUMARI
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808980169
|
|
MRS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-017-00186800/4911
(BARHARWA SIWAN)
|
0513014000NRG24170620230357379
|
20/06/2023
|
SAVITA DEVI
|
0513014WL016697
|
SAVITA DEVI
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808980168
|
|
MRS SAVITH DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-017-00186800/4912
(BARHARWA SIWAN)
|
0513014000NRG24170620230357380
|
20/06/2023
|
DEEPIKA KUMARI
|
0513014WL016697
|
DEEPIKA KUMARI
|
00415
|
SBIN0009345
|
3192
|
3192
|
Rejected
|
27/06/2023
|
|
2808980174
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
16
|
DHAKA
|
BH-13-014-017-00186820/2278
(BARHARWA SIWAN)
|
0513014000NRG24170620230357383
|
20/06/2023
|
GANESH MANDAL
|
0513014WL016697
|
GANESH MANDAL
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808980175
|
|
MR GANESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-017-00186820/2334
(BARHARWA SIWAN)
|
0513014000NRG24170620230357384
|
20/06/2023
|
Veena Devi
|
0513014WL016697
|
Veena Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808980181
|
|
MR VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-017-00186820/2498
(BARHARWA SIWAN)
|
0513014000NRG24170620230357385
|
20/06/2023
|
Harikishor Thakur
|
0513014WL016697
|
Harikishor Thakur
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808980171
|
|
MR HARIKISHOR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47652
|
47652
|
|
|
|
|
|
|
|
|
19
|
DHAKA
|
BH-13-014-017-00186800/4904
(BARHARWA SIWAN)
|
0513014000NRG24170620230357373
|
20/06/2023
|
RAFID ANSARI
|
0513014WL016697
|
RAFID ANSARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808980165
|
|
RAFID ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
DHAKA
|
BH-13-014-017-00186800/4905
(BARHARWA SIWAN)
|
0513014000NRG24170620230357374
|
20/06/2023
|
NAJUBUL
|
0513014WL016697
|
NAJUBUL
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808980166
|
|
NAJUBUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
21
|
DHAKA
|
BH-13-014-017-00186800/4873
(BARHARWA SIWAN)
|
0513014000NRG24170620230357362
|
20/06/2023
|
ANUJ KUMAR
|
0513014WL016697
|
ANUJ KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808980162
|
|
ANUJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-017-00186800/4887
(BARHARWA SIWAN)
|
0513014000NRG24170620230357368
|
20/06/2023
|
RAJAN KUMAR
|
0513014WL016697
|
RAJAN KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808980163
|
|
RAJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-017-00186800/4888
(BARHARWA SIWAN)
|
0513014000NRG24170620230357369
|
20/06/2023
|
SITA DEVI
|
0513014WL016697
|
SITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808980158
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-017-00186800/4902
(BARHARWA SIWAN)
|
0513014000NRG24170620230357371
|
20/06/2023
|
RAFIK ANSARI
|
0513014WL016697
|
RAFIK ANSARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808980164
|
|
RAFIK ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-017-00186800/4903
(BARHARWA SIWAN)
|
0513014000NRG24170620230357372
|
20/06/2023
|
MD ITTEFAQUE ANSARI
|
0513014WL016697
|
MD ITTEFAQUE ANSARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808980161
|
|
MR ETAFAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHAKA
|
BH-13-014-017-00186800/4911
(BARHARWA SIWAN)
|
0513014000NRG24170620230357378
|
20/06/2023
|
AJIT THAKUR
|
0513014WL016697
|
AJIT THAKUR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808980160
|
|
AJIT THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-017-00186820/4670
(BARHARWA SIWAN)
|
0513014000NRG24170620230357386
|
20/06/2023
|
Girish Kumar
|
0513014WL016697
|
Girish Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808980159
|
|
GIRISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85956
|
85956
|
|
|
|
|
|
|
|