|
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-13-014-017-00185700/1527
(BARHARWA SIWAN)
|
0513014000NRG24221220230758401
|
24/12/2023
|
Dharmendra Paswan
|
0513014WL062922
|
Dharmendra Paswan
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
13/03/2024
|
|
1735304286
|
|
MR DHARMENDAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHAKA
|
BH-13-014-017-00185700/1531
(BARHARWA SIWAN)
|
0513014000NRG24221220230758405
|
24/12/2023
|
Sogarath Paswan
|
0513014WL062923
|
Sogarath Paswan
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
13/03/2024
|
|
1735304297
|
|
SOGARATHHAJRA HAJRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-017-00185700/1552
(BARHARWA SIWAN)
|
0513014000NRG24221220230758402
|
24/12/2023
|
Rita Devi
|
0513014WL062922
|
Rita Devi
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
13/03/2024
|
|
1735304293
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-017-00185700/1558
(BARHARWA SIWAN)
|
0513014000NRG24221220230758413
|
24/12/2023
|
Rima Devi
|
0513014WL062925
|
Rima Devi
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
13/03/2024
|
|
1735304280
|
|
RIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-017-00185700/1560
(BARHARWA SIWAN)
|
0513014000NRG24221220230758406
|
24/12/2023
|
Urmila Devi
|
0513014WL062923
|
Urmila Devi
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
13/03/2024
|
|
1735304279
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-017-00185700/1584
(BARHARWA SIWAN)
|
0513014000NRG24221220230758450
|
24/12/2023
|
Sidhu Devi
|
0513014WL062928
|
Sidhu Devi
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
13/03/2024
|
|
1735304292
|
|
MISS SINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-017-00185700/1590
(BARHARWA SIWAN)
|
0513014000NRG24221220230758409
|
24/12/2023
|
Sita Devi
|
0513014WL062924
|
Sita Devi
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
13/03/2024
|
|
1735304276
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-017-00185700/1591
(BARHARWA SIWAN)
|
0513014000NRG24221220230758446
|
24/12/2023
|
Nagendra Raut
|
0513014WL062927
|
Nagendra Raut
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
13/03/2024
|
|
1735304282
|
|
MR NAGENDRA RAUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-017-00185700/2187
(BARHARWA SIWAN)
|
0513014000NRG24221220230758451
|
24/12/2023
|
Radheshyam Kumar
|
0513014WL062928
|
Radheshyam Kumar
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
13/03/2024
|
|
1735304295
|
|
MR RADHE SHEYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-017-00185700/2305
(BARHARWA SIWAN)
|
0513014000NRG24221220230758414
|
24/12/2023
|
SUGITA DEVI
|
0513014WL062925
|
SUGITA DEVI
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
13/03/2024
|
|
1735304289
|
|
MISS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-017-00185700/2387
(BARHARWA SIWAN)
|
0513014000NRG24221220230758403
|
24/12/2023
|
Lalita Devi
|
0513014WL062922
|
Lalita Devi
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
13/03/2024
|
|
1735304288
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-017-00185700/2572
(BARHARWA SIWAN)
|
0513014000NRG24221220230758410
|
24/12/2023
|
Sandeep Paswan
|
0513014WL062924
|
Sandeep Paswan
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
13/03/2024
|
|
1735304281
|
|
SANDEEP PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-017-00185700/2943
(BARHARWA SIWAN)
|
0513014000NRG24221220230758447
|
24/12/2023
|
Ranju Devi
|
0513014WL062927
|
Ranju Devi
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
13/03/2024
|
|
1735304291
|
|
MISS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-017-00185700/3169
(BARHARWA SIWAN)
|
0513014000NRG24221220230758411
|
24/12/2023
|
krishna devi
|
0513014WL062924
|
krishna devi
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
13/03/2024
|
|
1735304283
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-017-00185700/3304
(BARHARWA SIWAN)
|
0513014000NRG24221220230758448
|
24/12/2023
|
Chandrakala Devi
|
0513014WL062927
|
Chandrakala Devi
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
13/03/2024
|
|
1735304285
|
|
MRS CHANDRAKAIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-017-00185700/3310
(BARHARWA SIWAN)
|
0513014000NRG24221220230758415
|
24/12/2023
|
Mahanth Bajrang Das
|
0513014WL062925
|
Mahanth Bajrang Das
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
13/03/2024
|
|
1735304294
|
|
MR BAJRANG DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-017-00185700/4317
(BARHARWA SIWAN)
|
0513014000NRG24221220230758404
|
24/12/2023
|
Soni Devi
|
0513014WL062922
|
Soni Devi
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
13/03/2024
|
|
1735304277
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-017-00185700/4353
(BARHARWA SIWAN)
|
0513014000NRG24221220230758416
|
24/12/2023
|
Sunita Devi
|
0513014WL062925
|
Sunita Devi
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
13/03/2024
|
|
1735304287
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-017-00185700/4354
(BARHARWA SIWAN)
|
0513014000NRG24221220230758452
|
24/12/2023
|
Malti Devi
|
0513014WL062928
|
Malti Devi
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
13/03/2024
|
|
1735304296
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-017-00185700/4356
(BARHARWA SIWAN)
|
0513014000NRG24221220230758453
|
24/12/2023
|
Suvita Devi
|
0513014WL062928
|
Suvita Devi
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
13/03/2024
|
|
1735304275
|
|
SUVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-017-00185700/4358
(BARHARWA SIWAN)
|
0513014000NRG24221220230758449
|
24/12/2023
|
Champa Devi
|
0513014WL062927
|
Champa Devi
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
13/03/2024
|
|
1735304284
|
|
MISS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHAKA
|
BH-13-014-017-00185700/4415
(BARHARWA SIWAN)
|
0513014000NRG24221220230758408
|
24/12/2023
|
Virendra Paswan
|
0513014WL062923
|
Virendra Paswan
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
13/03/2024
|
|
1735304290
|
|
VIRENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-017-00185700/4427
(BARHARWA SIWAN)
|
0513014000NRG24221220230758412
|
24/12/2023
|
Kamal Devi
|
0513014WL062924
|
Kamal Devi
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
13/03/2024
|
|
1735304278
|
|
KAMAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41952
|
41952
|
|
|
|
|
|
|
|
|
24
|
DHAKA
|
BH-13-014-017-00185700/4408
(BARHARWA SIWAN)
|
0513014000NRG24221220230758407
|
24/12/2023
|
Shankar Paswan
|
0513014WL062923
|
Shankar Paswan
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/03/2024
|
|
1735304298
|
|
SHANKAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|