|
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-13-014-017-00185600/4475
(BARHARWA SIWAN)
|
0513014000NRG24050220240873807
|
07/02/2024
|
Ramchandra Sah
|
0513014WL074326
|
Ramchandra Sah
|
00354
|
PUNB0179100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157830133
|
|
MR RAM CHANDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-017-00185600/1022
(BARHARWA SIWAN)
|
0513014000NRG24050220240873798
|
07/02/2024
|
Kameswar Rai
|
0513014WL074326
|
Kameswar Rai
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157830140
|
|
MISS KAMESHWAR RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHAKA
|
BH-13-014-017-00185600/11
(BARHARWA SIWAN)
|
0513014000NRG24050220240873799
|
07/02/2024
|
Bitan baitha
|
0513014WL074326
|
Bitan baitha
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157830142
|
|
MR VITAN BAITHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHAKA
|
BH-13-014-017-00185600/1818
(BARHARWA SIWAN)
|
0513014000NRG24050220240873800
|
07/02/2024
|
Chanda Devi
|
0513014WL074326
|
Chanda Devi
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157830135
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-017-00185600/1819
(BARHARWA SIWAN)
|
0513014000NRG24050220240873801
|
07/02/2024
|
Punam Devi
|
0513014WL074326
|
Punam Devi
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157830131
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-017-00185600/2156
(BARHARWA SIWAN)
|
0513014000NRG24050220240873802
|
07/02/2024
|
Kailash Sah
|
0513014WL074326
|
Kailash Sah
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157830137
|
|
MR KAILASH SHAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-017-00185600/2158
(BARHARWA SIWAN)
|
0513014000NRG24050220240873803
|
07/02/2024
|
Dilip Kumar Baitha
|
0513014WL074326
|
Dilip Kumar Baitha
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157830136
|
|
Mr. DILEEP KUMAR BAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHAKA
|
BH-13-014-017-00185600/2432
(BARHARWA SIWAN)
|
0513014000NRG24050220240873804
|
07/02/2024
|
Deepa Devi
|
0513014WL074326
|
Deepa Devi
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157830141
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-017-00185600/3766
(BARHARWA SIWAN)
|
0513014000NRG24050220240873805
|
07/02/2024
|
Sita Devi
|
0513014WL074326
|
Sita Devi
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157830139
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-017-00185600/4431
(BARHARWA SIWAN)
|
0513014000NRG24050220240873806
|
07/02/2024
|
Gulab Ram
|
0513014WL074326
|
Gulab Ram
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157830134
|
|
MR GULAB RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-017-00185700/2965
(BARHARWA SIWAN)
|
0513014000NRG24050220240873809
|
07/02/2024
|
Maya Devi
|
0513014WL074326
|
Maya Devi
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157830138
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
12
|
DHAKA
|
BH-13-014-017-00185600/4685
(BARHARWA SIWAN)
|
0513014000NRG24050220240873808
|
07/02/2024
|
Deepak Kumar Baitha
|
0513014WL074326
|
Deepak Kumar Baitha
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157830132
|
|
DEEPAK KUMAR BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|