|
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-13-014-017-00185600/2636
(BARHARWA SIWAN)
|
0513014000NRG24180120240821343
|
19/01/2024
|
Babita Devi
|
0513014WL068944
|
Babita Devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139372420
|
|
Mrs. BABITA DEVI W/O-DHARMENDRA BAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-017-00185600/2638
(BARHARWA SIWAN)
|
0513014000NRG24180120240821345
|
19/01/2024
|
Kavita Devi
|
0513014WL068944
|
Kavita Devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139372421
|
|
Mrs. KAVITA DEVI W/O-GUDDU BAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-017-00186820/1461
(BARHARWA SIWAN)
|
0513014000NRG24180120240821363
|
19/01/2024
|
Pawan Devi
|
0513014WL068944
|
Pawan Devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139372431
|
|
Mrs. PAWAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-017-00185600/1846
(BARHARWA SIWAN)
|
0513014000NRG24180120240821333
|
19/01/2024
|
Ajay Kumar
|
0513014WL068944
|
Ajay Kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139372450
|
|
AJAY KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
DHAKA
|
BH-13-014-017-00185600/1852
(BARHARWA SIWAN)
|
0513014000NRG24180120240821334
|
19/01/2024
|
tarkeshwar jha
|
0513014WL068944
|
tarkeshwar jha
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139372451
|
|
Mr. TARKESHWAR JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-017-00185600/2137
(BARHARWA SIWAN)
|
0513014000NRG24180120240821335
|
19/01/2024
|
Kavita Devi
|
0513014WL068944
|
Kavita Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139372440
|
|
MISS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-017-00185600/2139
(BARHARWA SIWAN)
|
0513014000NRG24180120240821336
|
19/01/2024
|
Shavukali Devi
|
0513014WL068944
|
Shavukali Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139372449
|
|
MISS SHAVUKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-017-00185600/2140
(BARHARWA SIWAN)
|
0513014000NRG24180120240821337
|
19/01/2024
|
Kamali Devi
|
0513014WL068944
|
Kamali Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139372452
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-017-00185600/239
(BARHARWA SIWAN)
|
0513014000NRG24180120240821338
|
19/01/2024
|
anita devi
|
0513014WL068944
|
anita devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139372426
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-017-00185600/2437
(BARHARWA SIWAN)
|
0513014000NRG24180120240821339
|
19/01/2024
|
Sangita Devi
|
0513014WL068944
|
Sangita Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139372442
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-017-00185600/2438
(BARHARWA SIWAN)
|
0513014000NRG24180120240821340
|
19/01/2024
|
Paramapati Devi
|
0513014WL068944
|
Paramapati Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139372429
|
|
MRS PARAMAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-017-00185600/2452
(BARHARWA SIWAN)
|
0513014000NRG24180120240821341
|
19/01/2024
|
Hemanti Devi
|
0513014WL068944
|
Hemanti Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139372422
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-017-00185600/2576
(BARHARWA SIWAN)
|
0513014000NRG24180120240821342
|
19/01/2024
|
SANGITA DEVI
|
0513014WL068944
|
SANGITA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139372444
|
|
MISS SANGEETA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-017-00185600/2637
(BARHARWA SIWAN)
|
0513014000NRG24180120240821344
|
19/01/2024
|
Saheli Devi
|
0513014WL068944
|
Saheli Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139372427
|
|
SAHELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-017-00185600/3977
(BARHARWA SIWAN)
|
0513014000NRG24180120240821347
|
19/01/2024
|
PRIYANKA DEVI
|
0513014WL068944
|
PRIYANKA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139372435
|
|
PRIYAKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-017-00185600/4001
(BARHARWA SIWAN)
|
0513014000NRG24180120240821348
|
19/01/2024
|
PRAMILA DEVI
|
0513014WL068944
|
PRAMILA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139372430
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-017-00185600/4291
(BARHARWA SIWAN)
|
0513014000NRG24180120240821349
|
19/01/2024
|
rinku devi
|
0513014WL068944
|
rinku devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139372439
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-017-00185600/5091
(BARHARWA SIWAN)
|
0513014000NRG24180120240821351
|
19/01/2024
|
MAHESHI PANDIT
|
0513014WL068944
|
MAHESHI PANDIT
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139372447
|
|
MS MAHESHI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-017-00185600/5098
(BARHARWA SIWAN)
|
0513014000NRG24180120240821352
|
19/01/2024
|
RAJDEEP KUMAR
|
0513014WL068944
|
RAJDEEP KUMAR
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139372448
|
|
MR RAJDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-017-00185700/1930
(BARHARWA SIWAN)
|
0513014000NRG24180120240821353
|
19/01/2024
|
Suruchi Devi
|
0513014WL068944
|
Suruchi Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139372443
|
|
MISS SURUCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHAKA
|
BH-13-014-017-00185700/3147
(BARHARWA SIWAN)
|
0513014000NRG24180120240821354
|
19/01/2024
|
Ram Pukari Devi
|
0513014WL068944
|
Ram Pukari Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139372436
|
|
MRS RAMPUKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHAKA
|
BH-13-014-017-00185700/3148
(BARHARWA SIWAN)
|
0513014000NRG24180120240821355
|
19/01/2024
|
Rinku Devi
|
0513014WL068944
|
Rinku Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139372441
|
|
MISS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHAKA
|
BH-13-014-017-00185700/4790
(BARHARWA SIWAN)
|
0513014000NRG24180120240821356
|
19/01/2024
|
Sumitra Devi
|
0513014WL068944
|
Sumitra Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139372437
|
|
MISS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHAKA
|
BH-13-014-017-00185700/4793
(BARHARWA SIWAN)
|
0513014000NRG24180120240821358
|
19/01/2024
|
Manorma Devi
|
0513014WL068944
|
Manorma Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139372423
|
|
MRS MANORMA DEVI RABIHARICHAUDHRY
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHAKA
|
BH-13-014-017-00185700/4797
(BARHARWA SIWAN)
|
0513014000NRG24180120240821359
|
19/01/2024
|
Anita Devi
|
0513014WL068944
|
Anita Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139372425
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHAKA
|
BH-13-014-017-00185700/4800
(BARHARWA SIWAN)
|
0513014000NRG24180120240821360
|
19/01/2024
|
Sanju Devi
|
0513014WL068944
|
Sanju Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139372455
|
|
MISS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHAKA
|
BH-13-014-017-00186820/2318
(BARHARWA SIWAN)
|
0513014000NRG24180120240821364
|
19/01/2024
|
ANIMA DEVI
|
0513014WL068944
|
ANIMA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139372445
|
|
MISS ANIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHAKA
|
BH-13-014-017-00186820/2320
(BARHARWA SIWAN)
|
0513014000NRG24180120240821365
|
19/01/2024
|
RAKHI DEVI
|
0513014WL068944
|
RAKHI DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139372446
|
|
MISS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHAKA
|
BH-13-014-017-00186820/2336
(BARHARWA SIWAN)
|
0513014000NRG24180120240821367
|
19/01/2024
|
Kavita Devi
|
0513014WL068944
|
Kavita Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139372424
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-017-00186820/2378
(BARHARWA SIWAN)
|
0513014000NRG24180120240821368
|
19/01/2024
|
Savita Devi
|
0513014WL068944
|
Savita Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139372428
|
|
MISS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHAKA
|
BH-13-014-017-00186820/2611
(BARHARWA SIWAN)
|
0513014000NRG24180120240821369
|
19/01/2024
|
Pratima Devi
|
0513014WL068944
|
Pratima Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139372432
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHAKA
|
BH-13-014-017-00186820/2613
(BARHARWA SIWAN)
|
0513014000NRG24180120240821370
|
19/01/2024
|
Kusum Devi
|
0513014WL068944
|
Kusum Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139372438
|
|
MISS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHAKA
|
BH-13-014-017-00186820/2614
(BARHARWA SIWAN)
|
0513014000NRG24180120240821371
|
19/01/2024
|
Anupam Devi
|
0513014WL068944
|
Anupam Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139372433
|
|
ANUPA DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHAKA
|
BH-13-014-017-00186820/2873
(BARHARWA SIWAN)
|
0513014000NRG24180120240821372
|
19/01/2024
|
Suman Bharti
|
0513014WL068944
|
Suman Bharti
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139372434
|
|
SUMAN BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113088
|
113088
|
|
|
|
|
|
|
|
|
35
|
DHAKA
|
BH-13-014-017-00185600/10
(BARHARWA SIWAN)
|
0513014000NRG24180120240821332
|
19/01/2024
|
Makhkhan Baitha
|
0513014WL068944
|
Makhkhan Baitha
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139372453
|
|
MAKKHAN BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHAKA
|
BH-13-014-017-00185600/3088
(BARHARWA SIWAN)
|
0513014000NRG24180120240821346
|
19/01/2024
|
Pramila Devi
|
0513014WL068944
|
Pramila Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139372418
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAKA
|
BH-13-014-017-00185600/4687
(BARHARWA SIWAN)
|
0513014000NRG24180120240821350
|
19/01/2024
|
Gudu Baitha
|
0513014WL068944
|
Gudu Baitha
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139372454
|
|
Mr. GUDDU BAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHAKA
|
BH-13-014-017-00185700/4792
(BARHARWA SIWAN)
|
0513014000NRG24180120240821357
|
19/01/2024
|
Nilu Kumari
|
0513014WL068944
|
Nilu Kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139372419
|
|
NILU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHAKA
|
BH-13-014-017-00185700/4802
(BARHARWA SIWAN)
|
0513014000NRG24180120240821361
|
19/01/2024
|
Bina Devi
|
0513014WL068944
|
Bina Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139372415
|
|
BINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHAKA
|
BH-13-014-017-00185700/4807
(BARHARWA SIWAN)
|
0513014000NRG24180120240821362
|
19/01/2024
|
Gudiya Devi
|
0513014WL068944
|
Gudiya Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139372416
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHAKA
|
BH-13-014-017-00186820/2331
(BARHARWA SIWAN)
|
0513014000NRG24180120240821366
|
19/01/2024
|
Rajni Devi
|
0513014WL068944
|
Rajni Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139372417
|
|
RAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149568
|
149568
|
|
|
|
|
|
|
|