|
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-13-014-017-00185600/2567
(BARHARWA SIWAN)
|
0513014000NRG24270620230447891
|
29/06/2023
|
MALATI DEVI
|
0513014WL019535
|
MALATI DEVI
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963221859
|
|
MALATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-017-00185600/1518
(BARHARWA SIWAN)
|
0513014000NRG24270620230447881
|
29/06/2023
|
Kanti Devi
|
0513014WL019535
|
Kanti Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963221860
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-017-00185600/1735
(BARHARWA SIWAN)
|
0513014000NRG24270620230447883
|
29/06/2023
|
Gauri Devi
|
0513014WL019535
|
Gauri Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963221869
|
|
GAURI KUMARI DO SIKANDRA PANDIT
|
BANK OF BARODA(606985)
|
|
4
|
DHAKA
|
BH-13-014-017-00185600/2431
(BARHARWA SIWAN)
|
0513014000NRG24270620230447884
|
29/06/2023
|
Ghuran Mahto
|
0513014WL019535
|
Ghuran Mahto
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963221864
|
|
MR GHURAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHAKA
|
BH-13-014-017-00185600/2460
(BARHARWA SIWAN)
|
0513014000NRG24270620230447886
|
29/06/2023
|
Phuleshwari Devi
|
0513014WL019535
|
Phuleshwari Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963221865
|
|
MRS PHULESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-017-00185600/2556
(BARHARWA SIWAN)
|
0513014000NRG24270620230447887
|
29/06/2023
|
TETRI DEVI
|
0513014WL019535
|
TETRI DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963221867
|
|
TETARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-017-00185600/2559
(BARHARWA SIWAN)
|
0513014000NRG24270620230447888
|
29/06/2023
|
MURTI KUMARI
|
0513014WL019535
|
MURTI KUMARI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963221868
|
|
MRS MURTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-017-00185600/2562
(BARHARWA SIWAN)
|
0513014000NRG24270620230447889
|
29/06/2023
|
KANTI DEVI
|
0513014WL019535
|
KANTI DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963221870
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-017-00185600/2563
(BARHARWA SIWAN)
|
0513014000NRG24270620230447890
|
29/06/2023
|
KANTI DEVI
|
0513014WL019535
|
KANTI DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963221866
|
|
MAHAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-017-00185600/2574
(BARHARWA SIWAN)
|
0513014000NRG24270620230447892
|
29/06/2023
|
DULARI DEVI
|
0513014WL019535
|
DULARI DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963221863
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-017-00185600/3463
(BARHARWA SIWAN)
|
0513014000NRG24270620230447895
|
29/06/2023
|
RANJU DEVI
|
0513014WL019535
|
RANJU DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963221862
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-017-00185600/404
(BARHARWA SIWAN)
|
0513014000NRG24270620230447896
|
29/06/2023
|
Radhu Ram
|
0513014WL019535
|
Radhu Ram
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963221861
|
|
MR RAGHU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
13
|
DHAKA
|
BH-13-014-017-00185600/1518
(BARHARWA SIWAN)
|
0513014000NRG24270620230447882
|
29/06/2023
|
RAMNATH RAM
|
0513014WL019535
|
RAMNATH RAM
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963221857
|
|
MR RAMNATH RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-017-00185600/2446
(BARHARWA SIWAN)
|
0513014000NRG24270620230447885
|
29/06/2023
|
Pramod Baitha
|
0513014WL019535
|
Pramod Baitha
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963221858
|
|
PRAMOD BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51072
|
51072
|
|
|
|
|
|
|
|