|
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-10-006-004-01539500/1930
(MAKRIYAR)
|
0510006000NRG24280620230170405
|
28/06/2023
|
GUDIYA DEVI
|
0510006WL020635
|
GUDIYA DEVI
|
00048
|
BKID0004453
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963199594
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SIWAN
|
BH-10-006-004-01539200/1225
(MAKRIYAR)
|
0510006000NRG24280620230170386
|
28/06/2023
|
MANJU DEVI
|
0510006WL020635
|
MANJU DEVI
|
00176
|
IDIB000H553
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963199586
|
|
Mrs. MANJU DEVI
|
INDIAN BANK(607105)
|
|
3
|
SIWAN
|
BH-10-006-004-01539200/2383
(MAKRIYAR)
|
0510006000NRG24280620230170389
|
28/06/2023
|
prince kumar singh
|
0510006WL020635
|
prince kumar singh
|
00176
|
IDIB000H553
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963199591
|
|
Mr. Prince Kumar Singh
|
INDIAN BANK(607105)
|
|
4
|
SIWAN
|
BH-10-006-004-01539200/2393
(MAKRIYAR)
|
0510006000NRG24280620230170391
|
28/06/2023
|
Ramita Devi
|
0510006WL020635
|
Ramita Devi
|
00176
|
IDIB000H553
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963199587
|
|
Mrs. RAMITA DEVI W/O DHURENDRA KUMAR PA
|
INDIAN BANK(607105)
|
|
5
|
SIWAN
|
BH-10-006-004-01539200/2415
(MAKRIYAR)
|
0510006000NRG24280620230170393
|
28/06/2023
|
Lakhapatiya Devi
|
0510006WL020635
|
Lakhapatiya Devi
|
00176
|
IDIB000H553
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963199585
|
|
Mrs. Lakhapatiya Devi
|
INDIAN BANK(607105)
|
|
6
|
SIWAN
|
BH-10-006-004-01539200/2444
(MAKRIYAR)
|
0510006000NRG24280620230170398
|
28/06/2023
|
KRISHANA SAH
|
0510006WL020635
|
KRISHANA SAH
|
00176
|
IDIB000H553
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963199589
|
|
KRISHANA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIWAN
|
BH-10-006-004-01539200/2445
(MAKRIYAR)
|
0510006000NRG24280620230170399
|
28/06/2023
|
MITHU PANDIT
|
0510006WL020635
|
MITHU PANDIT
|
00176
|
IDIB000H553
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963199595
|
|
MITHU PANDIT & RAMASHISH PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
SIWAN
|
BH-10-006-004-01539200/2702
(MAKRIYAR)
|
0510006000NRG24280620230170400
|
28/06/2023
|
LUDDU MAHATO
|
0510006WL020635
|
LUDDU MAHATO
|
00176
|
IDIB000H553
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963199592
|
|
LUDDU MAHATO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SIWAN
|
BH-10-006-004-01539400/1228
(MAKRIYAR)
|
0510006000NRG24280620230170401
|
28/06/2023
|
SHAILESH KUMAR YADAV
|
0510006WL020635
|
SHAILESH KUMAR YADAV
|
00176
|
IDIB000H553
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963199590
|
|
Mr. SAILESH KUMAR YADAV
|
INDIAN BANK(607105)
|
|
10
|
SIWAN
|
BH-10-006-004-01539400/1230
(MAKRIYAR)
|
0510006000NRG24280620230170403
|
28/06/2023
|
LILAVATI DEVI
|
0510006WL020635
|
LILAVATI DEVI
|
00176
|
IDIB000H553
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963199588
|
|
Mrs. Lilavati Devi
|
INDIAN BANK(607105)
|
|
11
|
SIWAN
|
BH-10-006-004-01541100/1722
(MAKRIYAR)
|
0510006000NRG24280620230170406
|
28/06/2023
|
RINA DEVI
|
0510006WL020635
|
RINA DEVI
|
00176
|
IDIB000H553
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963199593
|
|
MR SANTOSH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33060
|
33060
|
|
|
|
|
|
|
|
|
12
|
SIWAN
|
BH-10-006-004-01541100/1946
(MAKRIYAR)
|
0510006000NRG24280620230170407
|
28/06/2023
|
NIRMALA DEVI
|
0510006WL020635
|
NIRMALA DEVI
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963199584
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
SIWAN
|
BH-10-006-004-01539200/1289
(MAKRIYAR)
|
0510006000NRG24280620230170387
|
28/06/2023
|
Motilal Yadav
|
0510006WL020635
|
Motilal Yadav
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963199583
|
|
MR MOTILAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIWAN
|
BH-10-006-004-01539200/1659
(MAKRIYAR)
|
0510006000NRG24280620230170388
|
28/06/2023
|
Surendra Mishra
|
0510006WL020635
|
Surendra Mishra
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963199599
|
|
Mr. Surendra Mishra
|
INDIAN BANK(607105)
|
|
15
|
SIWAN
|
BH-10-006-004-01539200/2402
(MAKRIYAR)
|
0510006000NRG24280620230170392
|
28/06/2023
|
Babu Ram
|
0510006WL020635
|
Babu Ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963199597
|
|
BABURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SIWAN
|
BH-10-006-004-01539200/2431
(MAKRIYAR)
|
0510006000NRG24280620230170395
|
28/06/2023
|
HASINA KHATOON
|
0510006WL020635
|
HASINA KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963199596
|
|
HASINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIWAN
|
BH-10-006-004-01539400/1498
(MAKRIYAR)
|
0510006000NRG24280620230170404
|
28/06/2023
|
Jay Ram Yadav
|
0510006WL020635
|
Jay Ram Yadav
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963199598
|
|
JAYRAM YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
SIWAN
|
BH-10-006-004-01541100/1971
(MAKRIYAR)
|
0510006000NRG24280620230170408
|
28/06/2023
|
Ashok Bhagat
|
0510006WL020635
|
Ashok Bhagat
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963199582
|
|
ASHOK BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
19
|
SIWAN
|
BH-10-006-004-01539200/1222
(MAKRIYAR)
|
0510006000NRG24280620230170385
|
28/06/2023
|
PINTU KUMAR YADAV
|
0510006WL020635
|
PINTU KUMAR YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963199581
|
|
Mr. PINTU KUMAR YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62472
|
62472
|
|
|
|
|
|
|
|