|
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
|
SIWAN
|
BH-10-006-005-01540400/2734
(DHANOOTI)
|
0510006000NRG24041020230250477
|
05/10/2023
|
Lakhiya Devi
|
0510006WL047685
|
Lakhiya Devi
|
00048
|
BKID0004453
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6931012051
|
|
LAKHIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
SIWAN
|
BH-10-006-005-01541000/1621
(DHANOOTI)
|
0510006000NRG24041020230250474
|
05/10/2023
|
Shivalochani Devi
|
0510006WL047684
|
Shivalochani Devi
|
00078
|
CNRB0003373
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6931012050
|
|
SHIVALOCHANI DEVI
|
CANARA BANK(508532)
|
|
3
|
SIWAN
|
BH-10-006-005-01614200/1938
(DHANOOTI)
|
0510006000NRG24041020230250498
|
05/10/2023
|
MANJU DEVI
|
0510006WL047701
|
MANJU DEVI
|
00078
|
CNRB0003373
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6931012049
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
SIWAN
|
BH-10-006-005-01540400/2662
(DHANOOTI)
|
0510006000NRG24041020230250473
|
05/10/2023
|
Suryapati Devi
|
0510006WL047684
|
Suryapati Devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6931012044
|
|
SURYAPATI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
SIWAN
|
BH-10-006-005-01540400/2664
(DHANOOTI)
|
0510006000NRG24041020230250475
|
05/10/2023
|
Sarasvati Devi
|
0510006WL047685
|
Sarasvati Devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6931012043
|
|
SARASVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIWAN
|
BH-10-006-005-01540400/2735
(DHANOOTI)
|
0510006000NRG24041020230250478
|
05/10/2023
|
Phulkanti Devi
|
0510006WL047685
|
Phulkanti Devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6931012045
|
|
PHULKANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
SIWAN
|
BH-10-006-005-01541000/1633
(DHANOOTI)
|
0510006000NRG24041020230250471
|
05/10/2023
|
SINGHASAN MAHATO
|
0510006WL047683
|
SINGHASAN MAHATO
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6931012042
|
|
MR SINGASAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIWAN
|
BH-10-006-005-01541000/2659
(DHANOOTI)
|
0510006000NRG24041020230250472
|
05/10/2023
|
Noraisha Khatoon
|
0510006WL047683
|
Noraisha Khatoon
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6931012048
|
|
MS NORAISHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIWAN
|
BH-10-006-005-01614200/1814
(DHANOOTI)
|
0510006000NRG24041020230250497
|
05/10/2023
|
Rubi Devi
|
0510006WL047701
|
Rubi Devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6931012047
|
|
RUBI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
SIWAN
|
BH-10-006-005-01614200/1884
(DHANOOTI)
|
0510006000NRG24041020230250480
|
05/10/2023
|
Ramashray Sah
|
0510006WL047687
|
Ramashray Sah
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6931012041
|
|
RAMASRAY SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
SIWAN
|
BH-10-006-005-01614200/2722
(DHANOOTI)
|
0510006000NRG24041020230250481
|
05/10/2023
|
Arti Devi
|
0510006WL047687
|
Arti Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931012046
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
12
|
SIWAN
|
BH-10-006-005-01540900/2802
(DHANOOTI)
|
0510006000NRG24041020230250501
|
05/10/2023
|
Reena Devi
|
0510006WL047704
|
Reena Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931012040
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|