|
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-13-014-017-00185600/1818
(BARHARWA SIWAN)
|
0513014000NRG24170720230570181
|
17/07/2023
|
Chanda Devi
|
0513014WL024626
|
Chanda Devi
|
00415
|
SBIN0009345
|
456
|
456
|
Processed
|
19/09/2023
|
|
5743052044
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-017-00185600/1819
(BARHARWA SIWAN)
|
0513014000NRG24170720230570182
|
17/07/2023
|
Punam Devi
|
0513014WL024626
|
Punam Devi
|
00415
|
SBIN0009345
|
456
|
456
|
Processed
|
19/09/2023
|
|
5743052043
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-017-00185600/2156
(BARHARWA SIWAN)
|
0513014000NRG24170720230570183
|
17/07/2023
|
Kailash Sah
|
0513014WL024626
|
Kailash Sah
|
00415
|
SBIN0009345
|
456
|
456
|
Processed
|
19/09/2023
|
|
5743052050
|
|
MR KAILASH SHAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHAKA
|
BH-13-014-017-00185600/239
(BARHARWA SIWAN)
|
0513014000NRG24170720230570184
|
17/07/2023
|
JAGDEV PANDIT
|
0513014WL024626
|
JAGDEV PANDIT
|
00415
|
SBIN0009345
|
456
|
456
|
Processed
|
19/09/2023
|
|
5743052045
|
|
MR JAGDEV PANDIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHAKA
|
BH-13-014-017-00185600/2432
(BARHARWA SIWAN)
|
0513014000NRG24170720230570185
|
17/07/2023
|
Deepa Devi
|
0513014WL024626
|
Deepa Devi
|
00415
|
SBIN0009345
|
456
|
456
|
Processed
|
19/09/2023
|
|
5743052054
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-017-00185600/2447
(BARHARWA SIWAN)
|
0513014000NRG24170720230570187
|
17/07/2023
|
Pramod Pandit
|
0513014WL024626
|
Pramod Pandit
|
00415
|
SBIN0009345
|
456
|
456
|
Processed
|
19/09/2023
|
|
5743052047
|
|
MR PRAMOD PANDIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-017-00185600/2455
(BARHARWA SIWAN)
|
0513014000NRG24170720230570188
|
17/07/2023
|
Sandhya Devi
|
0513014WL024626
|
Sandhya Devi
|
00415
|
SBIN0009345
|
456
|
456
|
Processed
|
19/09/2023
|
|
5743052049
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-017-00185600/2574
(BARHARWA SIWAN)
|
0513014000NRG24170720230570189
|
17/07/2023
|
DULARI DEVI
|
0513014WL024626
|
DULARI DEVI
|
00415
|
SBIN0009345
|
456
|
456
|
Processed
|
19/09/2023
|
|
5743052048
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-017-00185600/2583
(BARHARWA SIWAN)
|
0513014000NRG24170720230570190
|
17/07/2023
|
MAKO DEVI
|
0513014WL024626
|
MAKO DEVI
|
00415
|
SBIN0009345
|
456
|
456
|
Processed
|
19/09/2023
|
|
5743052052
|
|
MAKO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-017-00185600/377
(BARHARWA SIWAN)
|
0513014000NRG24170720230570192
|
17/07/2023
|
MAOJE LAL BAITHA
|
0513014WL024626
|
MAOJE LAL BAITHA
|
00415
|
SBIN0009345
|
456
|
456
|
Processed
|
19/09/2023
|
|
5743052051
|
|
MR MAUJELAL BAITHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-017-00185600/404
(BARHARWA SIWAN)
|
0513014000NRG24170720230570193
|
17/07/2023
|
Radhu Ram
|
0513014WL024626
|
Radhu Ram
|
00415
|
SBIN0009345
|
456
|
456
|
Processed
|
19/09/2023
|
|
5743052046
|
|
MR RAGHU RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-017-00185600/5091
(BARHARWA SIWAN)
|
0513014000NRG24170720230570196
|
17/07/2023
|
MAHESHI PANDIT
|
0513014WL024626
|
MAHESHI PANDIT
|
00415
|
SBIN0009345
|
456
|
456
|
Processed
|
19/09/2023
|
|
5743052055
|
|
MS MAHESHI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-017-00185600/5098
(BARHARWA SIWAN)
|
0513014000NRG24170720230570197
|
17/07/2023
|
RAJDEEP KUMAR
|
0513014WL024626
|
RAJDEEP KUMAR
|
00415
|
SBIN0009345
|
456
|
456
|
Processed
|
19/09/2023
|
|
5743052056
|
|
MR RAJDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-017-00185700/1925
(BARHARWA SIWAN)
|
0513014000NRG24170720230570198
|
17/07/2023
|
Sankar Raut
|
0513014WL024626
|
Sankar Raut
|
00415
|
SBIN0009345
|
456
|
456
|
Processed
|
19/09/2023
|
|
5743052053
|
|
MR SHANKAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
15
|
DHAKA
|
BH-13-014-017-00185600/2446
(BARHARWA SIWAN)
|
0513014000NRG24170720230570186
|
17/07/2023
|
Pramod Baitha
|
0513014WL024626
|
Pramod Baitha
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
19/09/2023
|
|
5743052041
|
|
PRAMOD BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-017-00185600/4685
(BARHARWA SIWAN)
|
0513014000NRG24170720230570194
|
17/07/2023
|
Deepak Kumar Baitha
|
0513014WL024626
|
Deepak Kumar Baitha
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
19/09/2023
|
|
5743052040
|
|
DEEPAK KUMAR BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-017-00185600/4982
(BARHARWA SIWAN)
|
0513014000NRG24170720230570195
|
17/07/2023
|
VIRENDRA RAY
|
0513014WL024626
|
VIRENDRA RAY
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
19/09/2023
|
|
5743052042
|
|
VIRENDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-017-00185700/4803
(BARHARWA SIWAN)
|
0513014000NRG24170720230570199
|
17/07/2023
|
Punam Devi
|
0513014WL024626
|
Punam Devi
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
19/09/2023
|
|
5743052038
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-017-00185700/4819
(BARHARWA SIWAN)
|
0513014000NRG24170720230570200
|
17/07/2023
|
Munna Kumar
|
0513014WL024626
|
Munna Kumar
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
19/09/2023
|
|
5743052039
|
|
MUNNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|