|
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-13-014-017-00185600/4680
(BARHARWA SIWAN)
|
0513014000NRG24120720230562202
|
13/07/2023
|
lalbabu prasad
|
0513014WL024224
|
lalbabu prasad
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083654212
|
|
LAL BABU PRASAD
|
HDFC BANK LTD(607152)
|
|
2
|
DHAKA
|
BH-13-014-017-00185700/2473
(BARHARWA SIWAN)
|
0513014000NRG24120720230562191
|
13/07/2023
|
Ranjan Devi
|
0513014WL024213
|
Ranjan Devi
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083654228
|
|
RANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-017-00186820/2287
(BARHARWA SIWAN)
|
0513014000NRG24120720230562190
|
13/07/2023
|
VIKASH KUMAR
|
0513014WL024212
|
VIKASH KUMAR
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083654225
|
|
Mr. VIKASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-017-00185600/1167
(BARHARWA SIWAN)
|
0513014000NRG24120720230562141
|
13/07/2023
|
Parwati Devi
|
0513014WL024198
|
Parwati Devi
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083654219
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-017-00185600/1861
(BARHARWA SIWAN)
|
0513014000NRG24120720230562204
|
13/07/2023
|
Bipin Bihari
|
0513014WL024226
|
Bipin Bihari
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083654221
|
|
MR BIPIN BIHARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-017-00185600/21
(BARHARWA SIWAN)
|
0513014000NRG24120720230562205
|
13/07/2023
|
jiya lal sah
|
0513014WL024227
|
jiya lal sah
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083654220
|
|
MR JIYALAL SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-017-00185600/3979
(BARHARWA SIWAN)
|
0513014000NRG24120720230562151
|
13/07/2023
|
GODAWARI DEVI
|
0513014WL024207
|
GODAWARI DEVI
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083654218
|
|
MRS GODAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-017-00185600/4228
(BARHARWA SIWAN)
|
0513014000NRG24120720230562200
|
13/07/2023
|
Pramod Mishra
|
0513014WL024222
|
Pramod Mishra
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083654217
|
|
MR PRAMOD KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-017-00185600/4305
(BARHARWA SIWAN)
|
0513014000NRG24120720230562143
|
13/07/2023
|
Rupesh Tiwari
|
0513014WL024200
|
Rupesh Tiwari
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083654214
|
|
MR RUPESH TIWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-017-00185600/4306
(BARHARWA SIWAN)
|
0513014000NRG24120720230562144
|
13/07/2023
|
Ratan Baitha
|
0513014WL024201
|
Ratan Baitha
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083654227
|
|
MR RATAN BAITHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-017-00185600/4672
(BARHARWA SIWAN)
|
0513014000NRG24120720230562196
|
13/07/2023
|
Aman Kumar
|
0513014WL024218
|
Aman Kumar
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083654211
|
|
AMAN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
DHAKA
|
BH-13-014-017-00185600/4679
(BARHARWA SIWAN)
|
0513014000NRG24120720230562201
|
13/07/2023
|
Ganga Shah
|
0513014WL024223
|
Ganga Shah
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083654223
|
|
MISS GANGA SHAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-017-00185700/4169
(BARHARWA SIWAN)
|
0513014000NRG24120720230562148
|
13/07/2023
|
Birju Baitha
|
0513014WL024204
|
Birju Baitha
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083654216
|
|
BRIJU BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-017-00185700/4814
(BARHARWA SIWAN)
|
0513014000NRG24120720230562206
|
13/07/2023
|
Gaurav Kumar
|
0513014WL024228
|
Gaurav Kumar
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083654226
|
|
MR GAURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-017-00186800/2604
(BARHARWA SIWAN)
|
0513014000NRG24120720230562207
|
13/07/2023
|
KANTI DEVI
|
0513014WL024229
|
KANTI DEVI
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083654213
|
|
MR KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-017-00186820/2089
(BARHARWA SIWAN)
|
0513014000NRG24120720230562193
|
13/07/2023
|
Beyash Choudhur
|
0513014WL024215
|
Beyash Choudhur
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083654224
|
|
Mr. BEYASH CHOUDHUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHAKA
|
BH-13-014-017-00186820/2235
(BARHARWA SIWAN)
|
0513014000NRG24120720230562189
|
13/07/2023
|
Pramod Chaudhary
|
0513014WL024211
|
Pramod Chaudhary
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083654222
|
|
MR PRAMOD CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-017-00186820/3524
(BARHARWA SIWAN)
|
0513014000NRG24120720230562192
|
13/07/2023
|
Satish Kumar
|
0513014WL024214
|
Satish Kumar
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083654215
|
|
Mr. SATISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHAKA
|
BH-13-014-017-00186820/4666
(BARHARWA SIWAN)
|
0513014000NRG24120720230562194
|
13/07/2023
|
Naval Kishor Thakur
|
0513014WL024216
|
Naval Kishor Thakur
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083654209
|
|
NAVAL KISHOR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-017-00186820/4671
(BARHARWA SIWAN)
|
0513014000NRG24120720230562197
|
13/07/2023
|
Santosh Kumar
|
0513014WL024219
|
Santosh Kumar
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083654210
|
|
SANTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
|
21
|
DHAKA
|
BH-13-014-017-00185600/4229
(BARHARWA SIWAN)
|
0513014000NRG24120720230562195
|
13/07/2023
|
Niraj Kumar Mishra
|
0513014WL024217
|
Niraj Kumar Mishra
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083654204
|
|
NEERAJ KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-017-00185600/4429
(BARHARWA SIWAN)
|
0513014000NRG24120720230562149
|
13/07/2023
|
Yasavant Kumar
|
0513014WL024205
|
Yasavant Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083654205
|
|
YASHAVANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-017-00185600/4566
(BARHARWA SIWAN)
|
0513014000NRG24120720230562152
|
13/07/2023
|
meena devi
|
0513014WL024208
|
meena devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083654206
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-017-00185700/4660
(BARHARWA SIWAN)
|
0513014000NRG24120720230562188
|
13/07/2023
|
Dipmala Kumari
|
0513014WL024210
|
Dipmala Kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083654207
|
|
DIPMALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-017-00186820/4669
(BARHARWA SIWAN)
|
0513014000NRG24120720230562198
|
13/07/2023
|
Shweta Prakash
|
0513014WL024220
|
Shweta Prakash
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083654208
|
|
SHWETA PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DHAKA
|
BH-13-014-017-00186820/4670
(BARHARWA SIWAN)
|
0513014000NRG24120720230562199
|
13/07/2023
|
Girish Kumar
|
0513014WL024221
|
Girish Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083654203
|
|
GIRISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47424
|
47424
|
|
|
|
|
|
|
|