|
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-10-006-018-01544800/2006
(ORMA MUKUND)
|
0510006000NRG24270720230220655
|
28/07/2023
|
mamta Devi
|
0510006WL027300
|
mamta Devi
|
00045
|
BARB0SIWANX
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742157450
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
SIWAN
|
BH-10-006-018-01544800/2297
(ORMA MUKUND)
|
0510006000NRG24270720230220654
|
28/07/2023
|
PRAVEEN KUMAR
|
0510006WL027299
|
PRAVEEN KUMAR
|
00045
|
BARB0SIWANX
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742157448
|
|
PRAVEEN KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
SIWAN
|
BH-10-006-018-01544800/2307
(ORMA MUKUND)
|
0510006000NRG24270720230220656
|
28/07/2023
|
NAWNEET KUMAR
|
0510006WL027301
|
NAWNEET KUMAR
|
00045
|
BARB0SIWANX
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742157447
|
|
NAWNEET KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
SIWAN
|
BH-10-006-018-01544800/2309
(ORMA MUKUND)
|
0510006000NRG24270720230220657
|
28/07/2023
|
PREM RAJ
|
0510006WL027302
|
PREM RAJ
|
00045
|
BARB0SIWANX
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742157451
|
|
PREM RAJ
|
BANK OF BARODA(606985)
|
|
5
|
SIWAN
|
BH-10-006-018-01544800/2310
(ORMA MUKUND)
|
0510006000NRG24270720230220658
|
28/07/2023
|
chanda devi
|
0510006WL027303
|
chanda devi
|
00045
|
BARB0SIWANX
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742157449
|
|
CHANDA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
6
|
SIWAN
|
BH-10-006-006-01540300/2609
(CHANAUR)
|
0510006000NRG24270720230220661
|
28/07/2023
|
Manohar kumar singh
|
0510006WL027306
|
Manohar kumar singh
|
00078
|
CNRB0003362
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742157443
|
|
MANOHAR KUMAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
SIWAN
|
BH-10-006-019-01541400/1214
(PACHLAKHI)
|
0510006000NRG24270720230220668
|
28/07/2023
|
RADHA CHAUDHARY
|
0510006WL027313
|
RADHA CHAUDHARY
|
00089
|
CBIN0283607
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742157444
|
|
Mr. RADHA CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SIWAN
|
BH-10-006-019-01541400/1972
(PACHLAKHI)
|
0510006000NRG24270720230220667
|
28/07/2023
|
OMPRAKASH KUSWAHA
|
0510006WL027312
|
OMPRAKASH KUSWAHA
|
00089
|
CBIN0283607
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742157440
|
|
Mr. OMPRAKASH KUSHAWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SIWAN
|
BH-10-006-019-01541400/2781
(PACHLAKHI)
|
0510006000NRG24270720230220666
|
28/07/2023
|
harendra sah
|
0510006WL027311
|
harendra sah
|
00089
|
CBIN0283607
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742157441
|
|
Mr. HARENDRA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
10
|
SIWAN
|
BH-10-006-006-01540300/2604
(CHANAUR)
|
0510006000NRG24270720230220663
|
28/07/2023
|
SHANKAR SINGH
|
0510006WL027308
|
SHANKAR SINGH
|
00415
|
SBIN0005426
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742157442
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
11
|
SIWAN
|
BH-10-006-005-01541000/2808
(DHANOOTI)
|
0510006000NRG24250720230219093
|
28/07/2023
|
SABITRI DEVI
|
0510006WL026932
|
SABITRI DEVI
|
00415
|
SBIN0012552
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742157446
|
|
MRS SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIWAN
|
BH-10-006-018-01544800/2312
(ORMA MUKUND)
|
0510006000NRG24270720230220660
|
28/07/2023
|
SHASHI KUMAR
|
0510006WL027305
|
SHASHI KUMAR
|
00415
|
SBIN0012552
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742157445
|
|
SHASHI KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
13
|
SIWAN
|
BH-10-006-006-01540300/2433
(CHANAUR)
|
0510006000NRG24270720230220665
|
28/07/2023
|
LALBABU SINGH
|
0510006WL027310
|
LALBABU SINGH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5742157437
|
|
LALBABU SINGH SO SUKATH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
SIWAN
|
BH-10-006-018-01544800/2298
(ORMA MUKUND)
|
0510006000NRG24270720230220653
|
28/07/2023
|
SHOBHA DEVI
|
0510006WL027298
|
SHOBHA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5742157439
|
|
SHOBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
SIWAN
|
BH-10-006-018-01544800/2311
(ORMA MUKUND)
|
0510006000NRG24270720230220659
|
28/07/2023
|
REENA DEVI
|
0510006WL027304
|
REENA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5742157438
|
|
RINA DEVI and UMA SHANKAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
16
|
SIWAN
|
BH-10-006-005-01541000/2807
(DHANOOTI)
|
0510006000NRG24250720230219092
|
28/07/2023
|
CHUNKALO DEVI
|
0510006WL026931
|
CHUNKALO DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5742157436
|
|
CHUNKALO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38760
|
38760
|
|
|
|
|
|
|
|