|
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-13-014-017-00185600/1432
(BARHARWA SIWAN)
|
0513014000NRG24280220240931164
|
29/02/2024
|
kishori pandit
|
0513014WL079077
|
kishori pandit
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930206192
|
|
MR KISHORI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHAKA
|
BH-13-014-017-00185600/1435
(BARHARWA SIWAN)
|
0513014000NRG24280220240931165
|
29/02/2024
|
sheyambabu baitha
|
0513014WL079077
|
sheyambabu baitha
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930206194
|
|
MR SHAYMBABU BAITHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHAKA
|
BH-13-014-017-00185600/2159
(BARHARWA SIWAN)
|
0513014000NRG24280220240931166
|
29/02/2024
|
Hriday Raut
|
0513014WL079077
|
Hriday Raut
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930206187
|
|
MR HRIDAY RAUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHAKA
|
BH-13-014-017-00185600/233
(BARHARWA SIWAN)
|
0513014000NRG24280220240931167
|
29/02/2024
|
saheb ray
|
0513014WL079077
|
saheb ray
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
14/04/2024
|
|
2930206212
|
|
SAHEB RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-017-00185600/2433
(BARHARWA SIWAN)
|
0513014000NRG24280220240931168
|
29/02/2024
|
Malti Devi
|
0513014WL079077
|
Malti Devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
14/04/2024
|
|
2930206195
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-017-00185600/2434
(BARHARWA SIWAN)
|
0513014000NRG24280220240931169
|
29/02/2024
|
Narayan Sah
|
0513014WL079077
|
Narayan Sah
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930206190
|
|
MR NARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-017-00185600/2448
(BARHARWA SIWAN)
|
0513014000NRG24280220240931170
|
29/02/2024
|
Pinki Devi
|
0513014WL079077
|
Pinki Devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930206203
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-017-00185600/2456
(BARHARWA SIWAN)
|
0513014000NRG24280220240931171
|
29/02/2024
|
Vavita Devi
|
0513014WL079077
|
Vavita Devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
14/04/2024
|
|
2930206188
|
|
VAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-017-00185600/2570
(BARHARWA SIWAN)
|
0513014000NRG24280220240931172
|
29/02/2024
|
RAMSAWARTH PANDIT
|
0513014WL079077
|
RAMSAWARTH PANDIT
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930206220
|
|
RAMSWARTH PANDIT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
DHAKA
|
BH-13-014-017-00185600/2572
(BARHARWA SIWAN)
|
0513014000NRG24280220240931173
|
29/02/2024
|
LAKHPTI DEVI
|
0513014WL079077
|
LAKHPTI DEVI
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930206221
|
|
MRS LAKHPTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-017-00185600/2573
(BARHARWA SIWAN)
|
0513014000NRG24280220240931174
|
29/02/2024
|
RADHIKA DEVI
|
0513014WL079077
|
RADHIKA DEVI
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
14/04/2024
|
|
2930206191
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-017-00185600/2583
(BARHARWA SIWAN)
|
0513014000NRG24280220240931175
|
29/02/2024
|
MAKO DEVI
|
0513014WL079077
|
MAKO DEVI
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
14/04/2024
|
|
2930206186
|
|
MAKO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-017-00185600/3097
(BARHARWA SIWAN)
|
0513014000NRG24280220240931177
|
29/02/2024
|
Gangiya Devi
|
0513014WL079077
|
Gangiya Devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930206219
|
|
MRS GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-017-00185600/3102
(BARHARWA SIWAN)
|
0513014000NRG24280220240931178
|
29/02/2024
|
Rajharan Baitha
|
0513014WL079077
|
Rajharan Baitha
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930206193
|
|
MR RAJHARAN BAITHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-017-00185600/3176
(BARHARWA SIWAN)
|
0513014000NRG24280220240931179
|
29/02/2024
|
Mira Devi
|
0513014WL079077
|
Mira Devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930206217
|
|
MISS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-017-00185600/447
(BARHARWA SIWAN)
|
0513014000NRG24280220240931180
|
29/02/2024
|
Lakhan Baitha
|
0513014WL079077
|
Lakhan Baitha
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930206207
|
|
MR LAKHAN BAITHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-017-00185600/4688
(BARHARWA SIWAN)
|
0513014000NRG24280220240931182
|
29/02/2024
|
Anita Kumari
|
0513014WL079077
|
Anita Kumari
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930206183
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-017-00185600/4850
(BARHARWA SIWAN)
|
0513014000NRG24280220240931183
|
29/02/2024
|
Ranjeet Pandit
|
0513014WL079077
|
Ranjeet Pandit
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
14/04/2024
|
|
2930206214
|
|
RANJEET PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-017-00185600/501
(BARHARWA SIWAN)
|
0513014000NRG24280220240931184
|
29/02/2024
|
Sanjay Ram
|
0513014WL079077
|
Sanjay Ram
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930206189
|
|
MR SANJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-017-00185600/909
(BARHARWA SIWAN)
|
0513014000NRG24280220240931185
|
29/02/2024
|
VIMLESH BAITHA
|
0513014WL079077
|
VIMLESH BAITHA
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930206206
|
|
MR VIMALESH BAITHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHAKA
|
BH-13-014-017-00185700/2555
(BARHARWA SIWAN)
|
0513014000NRG24280220240931186
|
29/02/2024
|
Punam Devi
|
0513014WL079077
|
Punam Devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930206213
|
|
Punam Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
DHAKA
|
BH-13-014-017-00185700/3147
(BARHARWA SIWAN)
|
0513014000NRG24280220240931187
|
29/02/2024
|
Ram Pukari Devi
|
0513014WL079077
|
Ram Pukari Devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930206218
|
|
MRS RAMPUKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHAKA
|
BH-13-014-017-00185700/3148
(BARHARWA SIWAN)
|
0513014000NRG24280220240931188
|
29/02/2024
|
Rinku Devi
|
0513014WL079077
|
Rinku Devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930206184
|
|
MISS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHAKA
|
BH-13-014-017-00185700/4790
(BARHARWA SIWAN)
|
0513014000NRG24280220240931189
|
29/02/2024
|
Sumitra Devi
|
0513014WL079077
|
Sumitra Devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930206204
|
|
MISS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHAKA
|
BH-13-014-017-00185700/4793
(BARHARWA SIWAN)
|
0513014000NRG24280220240931191
|
29/02/2024
|
Manorma Devi
|
0513014WL079077
|
Manorma Devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930206209
|
|
MRS MANORMA DEVI RABIHARICHAUDHRY
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHAKA
|
BH-13-014-017-00185700/4796
(BARHARWA SIWAN)
|
0513014000NRG24280220240931192
|
29/02/2024
|
Babita Devi
|
0513014WL079077
|
Babita Devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930206216
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHAKA
|
BH-13-014-017-00185700/4797
(BARHARWA SIWAN)
|
0513014000NRG24280220240931193
|
29/02/2024
|
Anita Devi
|
0513014WL079077
|
Anita Devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930206222
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHAKA
|
BH-13-014-017-00185700/4800
(BARHARWA SIWAN)
|
0513014000NRG24280220240931194
|
29/02/2024
|
Sanju Devi
|
0513014WL079077
|
Sanju Devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930206200
|
|
MISS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHAKA
|
BH-13-014-017-00185700/4804
(BARHARWA SIWAN)
|
0513014000NRG24280220240931197
|
29/02/2024
|
Indu Devi
|
0513014WL079077
|
Indu Devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930206215
|
|
MISS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHAKA
|
BH-13-014-017-00185700/4805
(BARHARWA SIWAN)
|
0513014000NRG24280220240931198
|
29/02/2024
|
Anima Devi
|
0513014WL079077
|
Anima Devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930206201
|
|
MISS ANIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHAKA
|
BH-13-014-017-00185700/4808
(BARHARWA SIWAN)
|
0513014000NRG24280220240931200
|
29/02/2024
|
Punam Devi
|
0513014WL079077
|
Punam Devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930206199
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHAKA
|
BH-13-014-017-00186820/2318
(BARHARWA SIWAN)
|
0513014000NRG24280220240931202
|
29/02/2024
|
ANIMA DEVI
|
0513014WL079077
|
ANIMA DEVI
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930206202
|
|
MISS ANIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHAKA
|
BH-13-014-017-00186820/2378
(BARHARWA SIWAN)
|
0513014000NRG24280220240931204
|
29/02/2024
|
Savita Devi
|
0513014WL079077
|
Savita Devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930206208
|
|
MISS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHAKA
|
BH-13-014-017-00186820/2613
(BARHARWA SIWAN)
|
0513014000NRG24280220240931205
|
29/02/2024
|
Kusum Devi
|
0513014WL079077
|
Kusum Devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930206185
|
|
MISS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHAKA
|
BH-13-014-017-00186820/2873
(BARHARWA SIWAN)
|
0513014000NRG24280220240931206
|
29/02/2024
|
Suman Bharti
|
0513014WL079077
|
Suman Bharti
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
14/04/2024
|
|
2930206205
|
|
Suman Bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103740
|
103740
|
|
|
|
|
|
|
|
|
36
|
DHAKA
|
BH-13-014-017-00185600/3088
(BARHARWA SIWAN)
|
0513014000NRG24280220240931176
|
29/02/2024
|
Pramila Devi
|
0513014WL079077
|
Pramila Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/04/2024
|
|
2930206223
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAKA
|
BH-13-014-017-00185600/4687
(BARHARWA SIWAN)
|
0513014000NRG24280220240931181
|
29/02/2024
|
Gudu Baitha
|
0513014WL079077
|
Gudu Baitha
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930206196
|
|
Mr. GUDDU BAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHAKA
|
BH-13-014-017-00185700/4792
(BARHARWA SIWAN)
|
0513014000NRG24280220240931190
|
29/02/2024
|
Nilu Kumari
|
0513014WL079077
|
Nilu Kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/04/2024
|
|
2930206210
|
|
NILU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHAKA
|
BH-13-014-017-00185700/4801
(BARHARWA SIWAN)
|
0513014000NRG24280220240931195
|
29/02/2024
|
Kailashi Devi
|
0513014WL079077
|
Kailashi Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930206198
|
|
KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHAKA
|
BH-13-014-017-00185700/4802
(BARHARWA SIWAN)
|
0513014000NRG24280220240931196
|
29/02/2024
|
Bina Devi
|
0513014WL079077
|
Bina Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/04/2024
|
|
2930206181
|
|
BINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHAKA
|
BH-13-014-017-00185700/4807
(BARHARWA SIWAN)
|
0513014000NRG24280220240931199
|
29/02/2024
|
Gudiya Devi
|
0513014WL079077
|
Gudiya Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/04/2024
|
|
2930206197
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHAKA
|
BH-13-014-017-00185700/4809
(BARHARWA SIWAN)
|
0513014000NRG24280220240931201
|
29/02/2024
|
Madhu Devi
|
0513014WL079077
|
Madhu Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930206182
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHAKA
|
BH-13-014-017-00186820/2331
(BARHARWA SIWAN)
|
0513014000NRG24280220240931203
|
29/02/2024
|
Rajni Devi
|
0513014WL079077
|
Rajni Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/04/2024
|
|
2930206211
|
|
Rajni Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127452
|
127452
|
|
|
|
|
|
|
|