|
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-10-006-015-01596900/2499
(MAHOARI)
|
0510006000NRG24310520230095487
|
02/06/2023
|
Manindra kumar jaiswal
|
0510006WL013872
|
Manindra kumar jaiswal
|
00045
|
BARB0MIRGAN
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310532082
|
|
MANINDRA KUMAR JAISHWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SIWAN
|
BH-10-006-015-01546300/1448
(MAHOARI)
|
0510006000NRG24310520230095450
|
02/06/2023
|
Gandhi Singh
|
0510006WL013859
|
Gandhi Singh
|
00045
|
BARB0SIWANX
|
912
|
912
|
Processed
|
08/06/2023
|
|
2310532084
|
|
GANDHI SINGH
|
BANK OF BARODA(606985)
|
|
3
|
SIWAN
|
BH-10-006-015-01546300/600
(MAHOARI)
|
0510006000NRG24310520230095480
|
02/06/2023
|
Ravindra Prasad Srivasatav
|
0510006WL013865
|
Ravindra Prasad Srivasatav
|
00045
|
BARB0SIWANX
|
912
|
912
|
Processed
|
08/06/2023
|
|
2310532085
|
|
RAVINDRA PRASAD SHRIVASTAV
|
BANK OF BARODA(606985)
|
|
4
|
SIWAN
|
BH-10-006-015-01596900/2502
(MAHOARI)
|
0510006000NRG24310520230095491
|
02/06/2023
|
Kushum devi
|
0510006WL013876
|
Kushum devi
|
00045
|
BARB0SIWANX
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310532083
|
|
KUSUM DEVI WO KASHI NATH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
SIWAN
|
BH-10-006-015-01546200/2081
(MAHOARI)
|
0510006000NRG24310520230095490
|
02/06/2023
|
Shivsankar kumar
|
0510006WL013875
|
Shivsankar kumar
|
00048
|
BKID0004691
|
912
|
912
|
Processed
|
08/06/2023
|
|
2310532081
|
|
MR SHIVSHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
6
|
SIWAN
|
BH-10-006-015-01596900/215
(MAHOARI)
|
0510006000NRG24310520230095486
|
02/06/2023
|
Kashinath Sah
|
0510006WL013871
|
Kashinath Sah
|
00354
|
PUNB0165900
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310532087
|
|
MR KASHINATH SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
SIWAN
|
BH-10-006-015-01546200/2115
(MAHOARI)
|
0510006000NRG24310520230095489
|
02/06/2023
|
Ram Naresh Sah
|
0510006WL013874
|
Ram Naresh Sah
|
00354
|
PUNB0991200
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310532086
|
|
RAMNARESH SAH S/O NAGESHWAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
SIWAN
|
BH-10-006-015-01546200/2053
(MAHOARI)
|
0510006000NRG24310520230095485
|
02/06/2023
|
RANJEETB KUMAR SINGH
|
0510006WL013870
|
RANJEETB KUMAR SINGH
|
00415
|
SBIN0004577
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310532080
|
|
MR RANJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIWAN
|
BH-10-006-015-01546200/2059
(MAHOARI)
|
0510006000NRG24310520230095488
|
02/06/2023
|
Dewanti devi
|
0510006WL013873
|
Dewanti devi
|
00415
|
SBIN0004577
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310532077
|
|
MRS DEVNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIWAN
|
BH-10-006-015-01546200/2554
(MAHOARI)
|
0510006000NRG24310520230095482
|
02/06/2023
|
NAZIA PRAVEEN
|
0510006WL013867
|
NAZIA PRAVEEN
|
00415
|
SBIN0004577
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310532078
|
|
NAZIA PRAVEEN
|
BANK OF INDIA(508505)
|
|
11
|
SIWAN
|
BH-10-006-015-01546300/1449
(MAHOARI)
|
0510006000NRG24310520230095451
|
02/06/2023
|
Lalita Devi
|
0510006WL013860
|
Lalita Devi
|
00415
|
SBIN0004577
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310532074
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIWAN
|
BH-10-006-015-01546300/1463
(MAHOARI)
|
0510006000NRG24310520230095477
|
02/06/2023
|
Shivjee Bin
|
0510006WL013862
|
Shivjee Bin
|
00415
|
SBIN0004577
|
912
|
912
|
Processed
|
08/06/2023
|
|
2310532079
|
|
MR SHIVJEE BIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIWAN
|
BH-10-006-015-01546300/1477
(MAHOARI)
|
0510006000NRG24310520230095483
|
02/06/2023
|
Shanti Devi
|
0510006WL013868
|
Shanti Devi
|
00415
|
SBIN0004577
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310532076
|
|
MR JAI RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIWAN
|
BH-10-006-015-01546300/1510
(MAHOARI)
|
0510006000NRG24310520230095478
|
02/06/2023
|
RITA DEVI
|
0510006WL013863
|
RITA DEVI
|
00415
|
SBIN0004577
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310532075
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
15
|
SIWAN
|
BH-10-006-015-01596900/1152
(MAHOARI)
|
0510006000NRG24310520230095481
|
02/06/2023
|
Sunil majhi
|
0510006WL013866
|
Sunil majhi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310532073
|
|
Sunil Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
SIWAN
|
BH-10-006-015-01596900/1424
(MAHOARI)
|
0510006000NRG24310520230095449
|
02/06/2023
|
Rajendra Yadav
|
0510006WL013858
|
Rajendra Yadav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310532072
|
|
RAJENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|