|
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-13-014-017-00185700/4722
(BARHARWA SIWAN)
|
0513014000NRG24301020230653781
|
01/11/2023
|
Balkishor Thakur
|
0513014WL047760
|
Balkishor Thakur
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129086357
|
|
Mr. BALKISOR TAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-017-00186820/2096
(BARHARWA SIWAN)
|
0513014000NRG24301020230653809
|
01/11/2023
|
Ravi Raut
|
0513014WL047768
|
Ravi Raut
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129086344
|
|
Mr. RAVI ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-017-00185700/4375
(BARHARWA SIWAN)
|
0513014000NRG24301020230653777
|
01/11/2023
|
Punam Devi
|
0513014WL047759
|
Punam Devi
|
00415
|
SBIN0002989
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129086349
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-017-00185700/1527
(BARHARWA SIWAN)
|
0513014000NRG24301020230653764
|
01/11/2023
|
Dharmendra Paswan
|
0513014WL047756
|
Dharmendra Paswan
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129086355
|
|
MR DHARMENDAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHAKA
|
BH-13-014-017-00185700/1531
(BARHARWA SIWAN)
|
0513014000NRG24301020230653768
|
01/11/2023
|
Sogarath Paswan
|
0513014WL047757
|
Sogarath Paswan
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129086341
|
|
SOGARATHHAJRA HAJRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-017-00185700/1560
(BARHARWA SIWAN)
|
0513014000NRG24301020230653770
|
01/11/2023
|
Urmila Devi
|
0513014WL047757
|
Urmila Devi
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129086348
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-017-00185700/1584
(BARHARWA SIWAN)
|
0513014000NRG24301020230653806
|
01/11/2023
|
Sidhu Devi
|
0513014WL047768
|
Sidhu Devi
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129086356
|
|
MISS SINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-017-00185700/2210
(BARHARWA SIWAN)
|
0513014000NRG24301020230653776
|
01/11/2023
|
Bachchi Devi
|
0513014WL047759
|
Bachchi Devi
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129086350
|
|
BACHCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-017-00185700/2387
(BARHARWA SIWAN)
|
0513014000NRG24301020230653766
|
01/11/2023
|
Lalita Devi
|
0513014WL047756
|
Lalita Devi
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129086345
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-017-00185700/2566
(BARHARWA SIWAN)
|
0513014000NRG24301020230653775
|
01/11/2023
|
Hari Mukhiya
|
0513014WL047758
|
Hari Mukhiya
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129086343
|
|
MR HARI MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-017-00185700/2571
(BARHARWA SIWAN)
|
0513014000NRG24301020230653767
|
01/11/2023
|
Mamta Kumari
|
0513014WL047756
|
Mamta Kumari
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129086353
|
|
MS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-017-00185700/2572
(BARHARWA SIWAN)
|
0513014000NRG24301020230653780
|
01/11/2023
|
Sandeep Paswan
|
0513014WL047760
|
Sandeep Paswan
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129086347
|
|
SANDEEP PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-017-00185700/4402
(BARHARWA SIWAN)
|
0513014000NRG24301020230653778
|
01/11/2023
|
Kapildev Mukhiya
|
0513014WL047759
|
Kapildev Mukhiya
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129086346
|
|
KAPILDEV MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-017-00185700/4427
(BARHARWA SIWAN)
|
0513014000NRG24301020230653779
|
01/11/2023
|
Kamal Devi
|
0513014WL047759
|
Kamal Devi
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129086352
|
|
KAMAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-017-00186820/1418
(BARHARWA SIWAN)
|
0513014000NRG24301020230653782
|
01/11/2023
|
Surendra Mandal
|
0513014WL047760
|
Surendra Mandal
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129086351
|
|
SURENDRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-017-00186820/2462
(BARHARWA SIWAN)
|
0513014000NRG24301020230653771
|
01/11/2023
|
Raj Kumari Devi
|
0513014WL047757
|
Raj Kumari Devi
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129086354
|
|
MISS RAJ KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-017-00186820/2512
(BARHARWA SIWAN)
|
0513014000NRG24301020230653783
|
01/11/2023
|
Navin Raut
|
0513014WL047760
|
Navin Raut
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129086342
|
|
NAVIN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
18
|
DHAKA
|
BH-13-014-017-00185700/4730
(BARHARWA SIWAN)
|
0513014000NRG24301020230653808
|
01/11/2023
|
Ramesh Kumar
|
0513014WL047768
|
Ramesh Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129086340
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|