|
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
|
NAUTAN
|
BH-10-018-007-01535300/646
(NAUTAN)
|
0510018000NRG24040120240324867
|
04/01/2024
|
Runa devi
|
0510018WL071893
|
Runa devi
|
00045
|
BARB0SIWANX
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998531150
|
|
Runiya Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
NAUTAN
|
BH-10-018-007-01594600/1005
(NAUTAN)
|
0510018000NRG24030120240324126
|
04/01/2024
|
Rakesh Kumar Yadav
|
0510018WL071638
|
Rakesh Kumar Yadav
|
00078
|
CNRB0003134
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998531136
|
|
RAKESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
NAUTAN
|
BH-10-018-007-01535300/117
(NAUTAN)
|
0510018000NRG24030120240324128
|
04/01/2024
|
Balistar Yadav
|
0510018WL071640
|
Balistar Yadav
|
00089
|
CBIN0281779
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998531141
|
|
Mr. BAIRISTAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAUTAN
|
BH-10-018-007-01535300/175
(NAUTAN)
|
0510018000NRG24040120240324863
|
04/01/2024
|
PHULPATI DEVI
|
0510018WL071893
|
PHULPATI DEVI
|
00089
|
CBIN0281779
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998531140
|
|
Mrs. PHUL PATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAUTAN
|
BH-10-018-007-01535300/179
(NAUTAN)
|
0510018000NRG24040120240324865
|
04/01/2024
|
NIRMALA DEVI
|
0510018WL071893
|
NIRMALA DEVI
|
00089
|
CBIN0281779
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998531138
|
|
Mrs. NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAUTAN
|
BH-10-018-007-01535300/2992
(NAUTAN)
|
0510018000NRG24040120240324871
|
04/01/2024
|
Baban Ram
|
0510018WL071896
|
Baban Ram
|
00089
|
CBIN0281779
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998531145
|
|
Mr. BABAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAUTAN
|
BH-10-018-007-01535300/3048
(NAUTAN)
|
0510018000NRG24040120240324866
|
04/01/2024
|
Vikash Kumar Ram
|
0510018WL071893
|
Vikash Kumar Ram
|
00089
|
CBIN0281779
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998531144
|
|
MR VIKASH KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAUTAN
|
BH-10-018-007-01535300/32
(NAUTAN)
|
0510018000NRG24030120240324137
|
04/01/2024
|
MANOHAR MISHRA
|
0510018WL071645
|
MANOHAR MISHRA
|
00089
|
CBIN0281779
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998531130
|
|
MR MANOHAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAUTAN
|
BH-10-018-007-01535300/96
(NAUTAN)
|
0510018000NRG24030120240324136
|
04/01/2024
|
Digyavijay Nath Tiwari
|
0510018WL071644
|
Digyavijay Nath Tiwari
|
00089
|
CBIN0281779
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998531129
|
|
DIGYAVIJAY NATH TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NAUTAN
|
BH-10-018-007-01575200/1804
(NAUTAN)
|
0510018000NRG24030120240324140
|
04/01/2024
|
VIJAYKUMAR SHRIVASTAVA
|
0510018WL071648
|
VIJAYKUMAR SHRIVASTAVA
|
00089
|
CBIN0281779
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998531139
|
|
VIJAYKUMAR SHRIVASTAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NAUTAN
|
BH-10-018-007-01575200/1860
(NAUTAN)
|
0510018000NRG24040120240324872
|
04/01/2024
|
LALBABU PRASAD
|
0510018WL071896
|
LALBABU PRASAD
|
00089
|
CBIN0281779
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998531128
|
|
Mr. Lalbabu Prasad
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAUTAN
|
BH-10-018-007-01575200/1875
(NAUTAN)
|
0510018000NRG24030120240324139
|
04/01/2024
|
GEETA DEVI
|
0510018WL071647
|
GEETA DEVI
|
00089
|
CBIN0281779
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998531146
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
NAUTAN
|
BH-10-018-007-01575200/2916
(NAUTAN)
|
0510018000NRG24030120240324143
|
04/01/2024
|
Sudarshan Prasad
|
0510018WL071651
|
Sudarshan Prasad
|
00089
|
CBIN0281779
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998531137
|
|
MR SUDARSHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAUTAN
|
BH-10-018-007-01594600/1703
(NAUTAN)
|
0510018000NRG24040120240324868
|
04/01/2024
|
BABITA DEVI
|
0510018WL071893
|
BABITA DEVI
|
00089
|
CBIN0281779
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998531148
|
|
Mrs. BABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAUTAN
|
BH-10-018-007-01594600/1788
(NAUTAN)
|
0510018000NRG24030120240324141
|
04/01/2024
|
RAMNATH RAI
|
0510018WL071649
|
RAMNATH RAI
|
00089
|
CBIN0281779
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998531142
|
|
Mr. RAM NATH RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAUTAN
|
BH-10-018-007-01594600/1895
(NAUTAN)
|
0510018000NRG24030120240324144
|
04/01/2024
|
RUDAL CHAUDHARY
|
0510018WL071652
|
RUDAL CHAUDHARY
|
00089
|
CBIN0281779
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998531131
|
|
Mr. RUDAL CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAUTAN
|
BH-10-018-007-01594600/3303
(NAUTAN)
|
0510018000NRG24030120240324129
|
04/01/2024
|
Harindar Choudhary
|
0510018WL071641
|
Harindar Choudhary
|
00089
|
CBIN0281779
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998531132
|
|
HARINDER CHOWDHERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NAUTAN
|
BH-10-018-007-01594600/3305
(NAUTAN)
|
0510018000NRG24030120240324125
|
04/01/2024
|
JAY PRAKASH SINGH
|
0510018WL071637
|
JAY PRAKASH SINGH
|
00089
|
CBIN0281779
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998531135
|
|
Mr. JAY PRAKASH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NAUTAN
|
BH-10-018-007-01594600/3307
(NAUTAN)
|
0510018000NRG24030120240324130
|
04/01/2024
|
JANKI DEVI
|
0510018WL071642
|
JANKI DEVI
|
00089
|
CBIN0281779
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998531134
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
20
|
NAUTAN
|
BH-10-018-007-01535300/2953
(NAUTAN)
|
0510018000NRG24030120240324138
|
04/01/2024
|
Ramvilash Chaudhari
|
0510018WL071646
|
Ramvilash Chaudhari
|
00415
|
SBIN0002975
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998531147
|
|
RAMBILASHCHAUDHARY
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
21
|
NAUTAN
|
BH-10-018-007-01594600/1676
(NAUTAN)
|
0510018000NRG24030120240324127
|
04/01/2024
|
Raja Choudhary
|
0510018WL071639
|
Raja Choudhary
|
00415
|
SBIN0002975
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998531133
|
|
MR RAJARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
22
|
NAUTAN
|
BH-10-018-007-01535300/176
(NAUTAN)
|
0510018000NRG24040120240324864
|
04/01/2024
|
JANKI DEVI
|
0510018WL071893
|
JANKI DEVI
|
00415
|
SBIN0005970
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998531149
|
|
JANAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
23
|
NAUTAN
|
BH-10-018-007-01535300/1780
(NAUTAN)
|
0510018000NRG24030120240324142
|
04/01/2024
|
nirmala devi
|
0510018WL071650
|
nirmala devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998531143
|
|
NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|