|
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-10-006-003-01541500/2120
(PITHORI)
|
0510006000NRG24090520230050138
|
10/05/2023
|
Binit Kumar
|
0510006WL008651
|
Binit Kumar
|
00089
|
CBIN0280034
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636698013
|
|
Binit Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SIWAN
|
BH-10-006-003-01539100/35
(PITHORI)
|
0510006000NRG24090520230050187
|
10/05/2023
|
Baleshwar Ram
|
0510006WL008652
|
Baleshwar Ram
|
00176
|
IDIB000H553
|
912
|
912
|
Processed
|
17/05/2023
|
|
1636698033
|
|
Baleshwar Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
SIWAN
|
BH-10-006-003-01541600/1969
(PITHORI)
|
0510006000NRG24090520230050154
|
10/05/2023
|
pramanand pandit
|
0510006WL008651
|
pramanand pandit
|
00415
|
SBIN0001238
|
684
|
684
|
Processed
|
17/05/2023
|
|
1636698032
|
|
MR PARAMAANAND PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
SIWAN
|
BH-10-006-003-01541600/1967
(PITHORI)
|
0510006000NRG24090520230050153
|
10/05/2023
|
hiramati devi
|
0510006WL008651
|
hiramati devi
|
00415
|
SBIN0005426
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636698031
|
|
MRS HIRAMATI DEVI
|
()
|
|
5
|
SIWAN
|
BH-10-006-003-01656300/345
(PITHORI)
|
0510006000NRG24090520230050166
|
10/05/2023
|
Ashok Bhagat
|
0510006WL008651
|
Ashok Bhagat
|
00415
|
SBIN0005426
|
684
|
684
|
Processed
|
17/05/2023
|
|
1636698030
|
|
MR ASHOK BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
6
|
SIWAN
|
BH-10-006-003-01541600/1784
(PITHORI)
|
0510006000NRG24090520230050151
|
10/05/2023
|
Rajendra prasad
|
0510006WL008651
|
Rajendra prasad
|
00415
|
SBIN0012552
|
456
|
456
|
Processed
|
17/05/2023
|
|
1636698037
|
|
MR RAJENDRA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
7
|
SIWAN
|
BH-10-006-003-01539100/1569
(PITHORI)
|
0510006000NRG24090520230050128
|
10/05/2023
|
KISHORI DEVI
|
0510006WL008651
|
KISHORI DEVI
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
17/05/2023
|
|
1636698014
|
|
KISHORI DEVI W/O SHIV SAH
|
()
|
|
8
|
SIWAN
|
BH-10-006-003-01539100/1635
(PITHORI)
|
0510006000NRG24090520230050129
|
10/05/2023
|
Sarfuddin
|
0510006WL008651
|
Sarfuddin
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636698039
|
|
SARFUDDIN
|
()
|
|
9
|
SIWAN
|
BH-10-006-003-01539100/2065
(PITHORI)
|
0510006000NRG24090520230050130
|
10/05/2023
|
Maimul khatoon
|
0510006WL008651
|
Maimul khatoon
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636698023
|
|
MAIMUL KHATOON
|
()
|
|
10
|
SIWAN
|
BH-10-006-003-01539100/2101
(PITHORI)
|
0510006000NRG24090520230050131
|
10/05/2023
|
Sonu Ansari
|
0510006WL008651
|
Sonu Ansari
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636698029
|
|
Sonu Ansari
|
()
|
|
11
|
SIWAN
|
BH-10-006-003-01539100/228
(PITHORI)
|
0510006000NRG24090520230050182
|
10/05/2023
|
Prabhuram Ram
|
0510006WL008652
|
Prabhuram Ram
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636698019
|
|
PARSHURAM RAM SO JAELAL RAM
|
()
|
|
12
|
SIWAN
|
BH-10-006-003-01539100/46
(PITHORI)
|
0510006000NRG24090520230050190
|
10/05/2023
|
Jagnarayan Baitha
|
0510006WL008652
|
Jagnarayan Baitha
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636698035
|
|
JAG BAITHA S/O LATE ADALAT BAITHA
|
()
|
|
13
|
SIWAN
|
BH-10-006-003-01541500/1654
(PITHORI)
|
0510006000NRG24090520230050136
|
10/05/2023
|
Mahanth prasad
|
0510006WL008651
|
Mahanth prasad
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
17/05/2023
|
|
1636698038
|
|
MAHANT PARSAD
|
()
|
|
14
|
SIWAN
|
BH-10-006-003-01541500/1728
(PITHORI)
|
0510006000NRG24090520230050137
|
10/05/2023
|
UMASANKAR PRASAD
|
0510006WL008651
|
UMASANKAR PRASAD
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636698017
|
|
UMA SHANKAR PRASAD
|
()
|
|
15
|
SIWAN
|
BH-10-006-003-01541500/323
(PITHORI)
|
0510006000NRG24090520230050191
|
10/05/2023
|
Vishanath Prasad
|
0510006WL008652
|
Vishanath Prasad
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1636698022
|
|
BISNATH PRASAD
|
()
|
|
16
|
SIWAN
|
BH-10-006-003-01541600/138
(PITHORI)
|
0510006000NRG24090520230050144
|
10/05/2023
|
HARERAM RAM
|
0510006WL008651
|
HARERAM RAM
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
17/05/2023
|
|
1636698034
|
|
HARERAM RAM
|
()
|
|
17
|
SIWAN
|
BH-10-006-003-01541600/146
(PITHORI)
|
0510006000NRG24090520230050147
|
10/05/2023
|
MOHAN RAM
|
0510006WL008651
|
MOHAN RAM
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636698036
|
|
MOHAN RAM
|
()
|
|
18
|
SIWAN
|
BH-10-006-003-01541600/1652
(PITHORI)
|
0510006000NRG24090520230050192
|
10/05/2023
|
Jailal chauhan
|
0510006WL008652
|
Jailal chauhan
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1636698028
|
|
JAYLAL CHAUHAN
|
()
|
|
19
|
SIWAN
|
BH-10-006-003-01541600/1667
(PITHORI)
|
0510006000NRG24090520230050150
|
10/05/2023
|
Majistar Ram
|
0510006WL008651
|
Majistar Ram
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
17/05/2023
|
|
1636698024
|
|
MAJESTAR RAM
|
()
|
|
20
|
SIWAN
|
BH-10-006-003-01541600/476
(PITHORI)
|
0510006000NRG24090520230050160
|
10/05/2023
|
MUNAR MANJHI
|
0510006WL008651
|
MUNAR MANJHI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636698020
|
|
MUNAR MANJHI S/O BHOR MANJHI
|
()
|
|
21
|
SIWAN
|
BH-10-006-003-01541600/663
(PITHORI)
|
0510006000NRG24090520230050161
|
10/05/2023
|
vinod ram
|
0510006WL008651
|
vinod ram
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
17/05/2023
|
|
1636698027
|
|
BINOD RAM SO RAJENDRA RAM
|
()
|
|
22
|
SIWAN
|
BH-10-006-003-01656300/426
(PITHORI)
|
0510006000NRG24090520230050168
|
10/05/2023
|
Rauf Miyan
|
0510006WL008651
|
Rauf Miyan
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636698018
|
|
RAUF MIYAN
|
()
|
|
23
|
SIWAN
|
BH-10-006-003-01682500/1795
(PITHORI)
|
0510006000NRG24090520230050198
|
10/05/2023
|
RAMAKANT CHAUDHARI
|
0510006WL008652
|
RAMAKANT CHAUDHARI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1636698016
|
|
RAMAKANT CHAUDHARY
|
()
|
|
24
|
SIWAN
|
BH-10-006-003-01682500/187
(PITHORI)
|
0510006000NRG24090520230050170
|
10/05/2023
|
Ramvishwash chaudhary
|
0510006WL008651
|
Ramvishwash chaudhary
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
17/05/2023
|
|
1636698025
|
|
RAM VISHWAS CHAUDHARI
|
()
|
|
25
|
SIWAN
|
BH-10-006-003-01682500/269
(PITHORI)
|
0510006000NRG24090520230050171
|
10/05/2023
|
SHAMBHU SHARMA
|
0510006WL008651
|
SHAMBHU SHARMA
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
17/05/2023
|
|
1636698021
|
|
SHAMBHOO SHARMA
|
()
|
|
26
|
SIWAN
|
BH-10-006-003-01682500/429
(PITHORI)
|
0510006000NRG24090520230050199
|
10/05/2023
|
JAWAHAR CHAUDHARY
|
0510006WL008652
|
JAWAHAR CHAUDHARY
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636698026
|
|
JAVAHAR CHAUDHARY CHAMPA DEVI
|
()
|
|
27
|
SIWAN
|
BH-10-006-003-01682500/526
(PITHORI)
|
0510006000NRG24090520230050200
|
10/05/2023
|
KHEDAN YADAV
|
0510006WL008652
|
KHEDAN YADAV
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
17/05/2023
|
|
1636698015
|
|
KHEDAN CHAUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27816
|
27816
|
|
|
|
|
|
|
|