|
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-13-014-017-00185700/4754
(BARHARWA SIWAN)
|
0513014000NRG24220220240918307
|
22/02/2024
|
Kaushal Baitha
|
0513014WL078362
|
Kaushal Baitha
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887428372
|
|
Mr. KAUSHAL BAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-017-00185700/4755
(BARHARWA SIWAN)
|
0513014000NRG24220220240918308
|
22/02/2024
|
Vikram Baitha
|
0513014WL078362
|
Vikram Baitha
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887428373
|
|
Mr. VIKRAM BAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-017-00185700/4767
(BARHARWA SIWAN)
|
0513014000NRG24220220240918313
|
22/02/2024
|
Shobha Devi
|
0513014WL078362
|
Shobha Devi
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887428375
|
|
Mrs. SHOBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-017-00186820/2398
(BARHARWA SIWAN)
|
0513014000NRG24220220240918322
|
22/02/2024
|
Sbana Choudhry
|
0513014WL078362
|
Sbana Choudhry
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887428377
|
|
SBANA CHOUDHRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-017-00186820/2399
(BARHARWA SIWAN)
|
0513014000NRG24220220240918323
|
22/02/2024
|
Sukdev Chaudhari
|
0513014WL078362
|
Sukdev Chaudhari
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887428381
|
|
SUKDEV CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-017-00185600/4668
(BARHARWA SIWAN)
|
0513014000NRG24220220240918286
|
22/02/2024
|
UMA DEVI
|
0513014WL078362
|
UMA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887428402
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-017-00185600/5001
(BARHARWA SIWAN)
|
0513014000NRG24220220240918287
|
22/02/2024
|
MEENA DEVI
|
0513014WL078362
|
MEENA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887428398
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-017-00185600/5106
(BARHARWA SIWAN)
|
0513014000NRG24220220240918289
|
22/02/2024
|
PRAVIN PARASHAR
|
0513014WL078362
|
PRAVIN PARASHAR
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887428399
|
|
MR PRAVIN PARASHAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-017-00185600/5107
(BARHARWA SIWAN)
|
0513014000NRG24220220240918290
|
22/02/2024
|
PAWAN BAITHA
|
0513014WL078362
|
PAWAN BAITHA
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887428371
|
|
MR PAWAN BAITHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-017-00185600/5110
(BARHARWA SIWAN)
|
0513014000NRG24220220240918291
|
22/02/2024
|
RANJU DEVI
|
0513014WL078362
|
RANJU DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887428392
|
|
MISS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-017-00185600/5118
(BARHARWA SIWAN)
|
0513014000NRG24220220240918293
|
22/02/2024
|
KUNTI DEVI
|
0513014WL078362
|
KUNTI DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887428401
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-017-00185600/5120
(BARHARWA SIWAN)
|
0513014000NRG24220220240918295
|
22/02/2024
|
SONELAL MESTAR
|
0513014WL078362
|
SONELAL MESTAR
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887428382
|
|
MR SONELAL MESTAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-017-00185600/5143
(BARHARWA SIWAN)
|
0513014000NRG24220220240918296
|
22/02/2024
|
ARJUN BAITHA
|
0513014WL078362
|
ARJUN BAITHA
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887428393
|
|
ARJUN BAITHA
|
BANK OF BARODA(606985)
|
|
14
|
DHAKA
|
BH-13-014-017-00185700/2380
(BARHARWA SIWAN)
|
0513014000NRG24220220240918297
|
22/02/2024
|
Rajni Singh
|
0513014WL078362
|
Rajni Singh
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887428396
|
|
MRS RAJNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-017-00185700/2385
(BARHARWA SIWAN)
|
0513014000NRG24220220240918298
|
22/02/2024
|
Richa Kumari
|
0513014WL078362
|
Richa Kumari
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887428384
|
|
MS RICHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-017-00185700/4386
(BARHARWA SIWAN)
|
0513014000NRG24220220240918299
|
22/02/2024
|
Santosh Kumar
|
0513014WL078362
|
Santosh Kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887428387
|
|
MRS SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-017-00185700/4732
(BARHARWA SIWAN)
|
0513014000NRG24220220240918302
|
22/02/2024
|
Mukesh Mandal
|
0513014WL078362
|
Mukesh Mandal
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887428395
|
|
MR MUKESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-017-00185700/4757
(BARHARWA SIWAN)
|
0513014000NRG24220220240918310
|
22/02/2024
|
Mina Devi
|
0513014WL078362
|
Mina Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887428388
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-017-00185700/4759
(BARHARWA SIWAN)
|
0513014000NRG24220220240918311
|
22/02/2024
|
Indu Devi
|
0513014WL078362
|
Indu Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887428394
|
|
MISS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-017-00185700/4763
(BARHARWA SIWAN)
|
0513014000NRG24220220240918312
|
22/02/2024
|
Ragini Devi
|
0513014WL078362
|
Ragini Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887428380
|
|
MISS RAGINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHAKA
|
BH-13-014-017-00186820/1153
(BARHARWA SIWAN)
|
0513014000NRG24220220240918315
|
22/02/2024
|
Bhairav Mandal
|
0513014WL078362
|
Bhairav Mandal
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887428400
|
|
MR BHAIRAV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHAKA
|
BH-13-014-017-00186820/2282
(BARHARWA SIWAN)
|
0513014000NRG24220220240918316
|
22/02/2024
|
SARWJIT KUMAR
|
0513014WL078362
|
SARWJIT KUMAR
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887428390
|
|
SARWJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-017-00186820/2283
(BARHARWA SIWAN)
|
0513014000NRG24220220240918317
|
22/02/2024
|
MOHAN CHAUDHARY
|
0513014WL078362
|
MOHAN CHAUDHARY
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887428379
|
|
MR MOHAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHAKA
|
BH-13-014-017-00186820/2317
(BARHARWA SIWAN)
|
0513014000NRG24220220240918318
|
22/02/2024
|
MUNCHUN DEVI
|
0513014WL078362
|
MUNCHUN DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887428397
|
|
MUNCHUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-017-00186820/2386
(BARHARWA SIWAN)
|
0513014000NRG24220220240918319
|
22/02/2024
|
Mintu Devi
|
0513014WL078362
|
Mintu Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887428378
|
|
MRS MINTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHAKA
|
BH-13-014-017-00186820/2396
(BARHARWA SIWAN)
|
0513014000NRG24220220240918320
|
22/02/2024
|
Ramvinay Chaudhur
|
0513014WL078362
|
Ramvinay Chaudhur
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887428370
|
|
MR RAM VINAY CHAUDHUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHAKA
|
BH-13-014-017-00186820/2397
(BARHARWA SIWAN)
|
0513014000NRG24220220240918321
|
22/02/2024
|
Ranjit Kumar Singh
|
0513014WL078362
|
Ranjit Kumar Singh
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887428389
|
|
MR RANJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHAKA
|
BH-13-014-017-00186820/2497
(BARHARWA SIWAN)
|
0513014000NRG24220220240918324
|
22/02/2024
|
Ramnivas Thakur
|
0513014WL078362
|
Ramnivas Thakur
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887428376
|
|
MR RAMNIVAS THAKUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHAKA
|
BH-13-014-017-00186820/2498
(BARHARWA SIWAN)
|
0513014000NRG24220220240918325
|
22/02/2024
|
Harikishor Thakur
|
0513014WL078362
|
Harikishor Thakur
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887428385
|
|
MR HARIKISHOR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHAKA
|
BH-13-014-017-00186820/2516
(BARHARWA SIWAN)
|
0513014000NRG24220220240918326
|
22/02/2024
|
Ramkripal Sah
|
0513014WL078362
|
Ramkripal Sah
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887428386
|
|
MR RAMKRIPAL SAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHAKA
|
BH-13-014-017-00186820/3501
(BARHARWA SIWAN)
|
0513014000NRG24220220240918327
|
22/02/2024
|
Umesh Thakur
|
0513014WL078362
|
Umesh Thakur
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887428374
|
|
UMESH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHAKA
|
BH-13-014-017-00186820/3657
(BARHARWA SIWAN)
|
0513014000NRG24220220240918328
|
22/02/2024
|
Pramila Devi
|
0513014WL078362
|
Pramila Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887428383
|
|
MISS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHAKA
|
BH-13-014-017-00186820/3671
(BARHARWA SIWAN)
|
0513014000NRG24220220240918329
|
22/02/2024
|
Asha Devi
|
0513014WL078362
|
Asha Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887428391
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99636
|
99636
|
|
|
|
|
|
|
|
|
34
|
DHAKA
|
BH-13-014-017-00185700/4750
(BARHARWA SIWAN)
|
0513014000NRG24220220240918305
|
22/02/2024
|
Vinod Kumar
|
0513014WL078362
|
Vinod Kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887428369
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
35
|
DHAKA
|
BH-13-014-017-00185600/5103
(BARHARWA SIWAN)
|
0513014000NRG24220220240918288
|
22/02/2024
|
SUJEET KUMAR
|
0513014WL078362
|
SUJEET KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887428366
|
|
SUJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHAKA
|
BH-13-014-017-00185600/5116
(BARHARWA SIWAN)
|
0513014000NRG24220220240918292
|
22/02/2024
|
ASHA KUMARI
|
0513014WL078362
|
ASHA KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887428368
|
|
ASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAKA
|
BH-13-014-017-00185600/5119
(BARHARWA SIWAN)
|
0513014000NRG24220220240918294
|
22/02/2024
|
NAGENDRA SAH
|
0513014WL078362
|
NAGENDRA SAH
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887428360
|
|
NAGENDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-017-00185700/4424
(BARHARWA SIWAN)
|
0513014000NRG24220220240918300
|
22/02/2024
|
Shambhu Chaudhary
|
0513014WL078362
|
Shambhu Chaudhary
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887428364
|
|
SHAMBHU CHAUDHUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHAKA
|
BH-13-014-017-00185700/4713
(BARHARWA SIWAN)
|
0513014000NRG24220220240918301
|
22/02/2024
|
Deepak Kumar
|
0513014WL078362
|
Deepak Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887428362
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHAKA
|
BH-13-014-017-00185700/4737
(BARHARWA SIWAN)
|
0513014000NRG24220220240918303
|
22/02/2024
|
Baiju Mandal
|
0513014WL078362
|
Baiju Mandal
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887428359
|
|
BAIJU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHAKA
|
BH-13-014-017-00185700/4738
(BARHARWA SIWAN)
|
0513014000NRG24220220240918304
|
22/02/2024
|
Vipin Kumar Chaudhari
|
0513014WL078362
|
Vipin Kumar Chaudhari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887428361
|
|
VIPIN KUMAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHAKA
|
BH-13-014-017-00185700/4751
(BARHARWA SIWAN)
|
0513014000NRG24220220240918306
|
22/02/2024
|
Krishnandan Thakur
|
0513014WL078362
|
Krishnandan Thakur
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887428367
|
|
KRISHNANDAN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHAKA
|
BH-13-014-017-00185700/4756
(BARHARWA SIWAN)
|
0513014000NRG24220220240918309
|
22/02/2024
|
Amrendra Kumar
|
0513014WL078362
|
Amrendra Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887428365
|
|
AMRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHAKA
|
BH-13-014-017-00185700/4770
(BARHARWA SIWAN)
|
0513014000NRG24220220240918314
|
22/02/2024
|
Sujata Kumari
|
0513014WL078362
|
Sujata Kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887428363
|
|
SUJATA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35796
|
35796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155952
|
155952
|
|
|
|
|
|
|
|