|
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-13-014-017-00185700/2362
(BARHARWA SIWAN)
|
0513014000NRG24290320241024956
|
30/03/2024
|
Ravi Kumar
|
0513014WL087335
|
Ravi Kumar
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043629561
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-017-00185700/5125
(BARHARWA SIWAN)
|
0513014000NRG24290320241024962
|
30/03/2024
|
KAJAL SHRIVASTAV
|
0513014WL087335
|
KAJAL SHRIVASTAV
|
00089
|
CBIN0282423
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043629565
|
|
KAJAL SHRIVASTAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-017-00185700/1555
(BARHARWA SIWAN)
|
0513014000NRG24290320241024949
|
30/03/2024
|
Hevanti Devi
|
0513014WL087335
|
Hevanti Devi
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043629562
|
|
HEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-017-00185700/1565
(BARHARWA SIWAN)
|
0513014000NRG24290320241024950
|
30/03/2024
|
Gayatri Devi
|
0513014WL087335
|
Gayatri Devi
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043629553
|
|
MISS GAYETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHAKA
|
BH-13-014-017-00185700/1982
(BARHARWA SIWAN)
|
0513014000NRG24290320241024951
|
30/03/2024
|
Gajendar Raut
|
0513014WL087335
|
Gajendar Raut
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043629555
|
|
GAJENDRA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-017-00185700/2355
(BARHARWA SIWAN)
|
0513014000NRG24290320241024952
|
30/03/2024
|
Guddu Kumar
|
0513014WL087335
|
Guddu Kumar
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043629560
|
|
Mr. GUDDU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-017-00185700/2355
(BARHARWA SIWAN)
|
0513014000NRG24290320241024953
|
30/03/2024
|
Priyanka Kumari
|
0513014WL087335
|
Priyanka Kumari
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043629559
|
|
PRIYANKA KUMARI DO N
|
BANK OF BARODA(606985)
|
|
8
|
DHAKA
|
BH-13-014-017-00185700/2358
(BARHARWA SIWAN)
|
0513014000NRG24290320241024955
|
30/03/2024
|
Sita Devi
|
0513014WL087335
|
Sita Devi
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043629551
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-017-00185700/2358
(BARHARWA SIWAN)
|
0513014000NRG24290320241024954
|
30/03/2024
|
Surendra Raut
|
0513014WL087335
|
Surendra Raut
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043629556
|
|
SURENDRA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-017-00185700/2363
(BARHARWA SIWAN)
|
0513014000NRG24290320241024957
|
30/03/2024
|
Raja Kumar
|
0513014WL087335
|
Raja Kumar
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043629564
|
|
Mr. Raja Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHAKA
|
BH-13-014-017-00185700/2368
(BARHARWA SIWAN)
|
0513014000NRG24290320241024958
|
30/03/2024
|
Manoj Raut
|
0513014WL087335
|
Manoj Raut
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043629554
|
|
MR MANOJ RAUT
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-017-00185700/2371
(BARHARWA SIWAN)
|
0513014000NRG24290320241024959
|
30/03/2024
|
Chanda Devi
|
0513014WL087335
|
Chanda Devi
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043629552
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-017-00185700/2608
(BARHARWA SIWAN)
|
0513014000NRG24290320241024960
|
30/03/2024
|
Baidyanath Mukhiya
|
0513014WL087335
|
Baidyanath Mukhiya
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043629566
|
|
BAIDYANATH MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-017-00185700/2900
(BARHARWA SIWAN)
|
0513014000NRG24290320241024961
|
30/03/2024
|
Rajani Devi
|
0513014WL087335
|
Rajani Devi
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043629558
|
|
RAJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-017-00185700/5128
(BARHARWA SIWAN)
|
0513014000NRG24290320241024964
|
30/03/2024
|
KHUSHBU KUMARI
|
0513014WL087335
|
KHUSHBU KUMARI
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043629563
|
|
KHUSHBU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-017-00185700/5130
(BARHARWA SIWAN)
|
0513014000NRG24290320241024965
|
30/03/2024
|
RAUSHAN KUMAR
|
0513014WL087335
|
RAUSHAN KUMAR
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043629557
|
|
MR RAUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
17
|
DHAKA
|
BH-13-014-017-00185700/5125
(BARHARWA SIWAN)
|
0513014000NRG24290320241024963
|
30/03/2024
|
AJIT KUMAR SHRIVASTAV
|
0513014WL087335
|
AJIT KUMAR SHRIVASTAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043629549
|
|
AJIT KUMAR SHRIVASTAV
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
DHAKA
|
BH-13-014-017-00186820/4553
(BARHARWA SIWAN)
|
0513014000NRG24290320241024966
|
30/03/2024
|
Prasad
|
0513014WL087335
|
Prasad
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043629550
|
|
PRASAD MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|