|
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-10-006-014-01545700/2005
(NATHUCHAP)
|
0510006000NRG24160120240336740
|
21/01/2024
|
Mohammad Sarfuddin
|
0510006WL075246
|
Mohammad Sarfuddin
|
00045
|
BARB0SIWANX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139736766
|
|
MOHAMMAD SARFUDDIN
|
BANK OF BARODA(606985)
|
|
2
|
SIWAN
|
BH-10-006-014-01545700/2035
(NATHUCHAP)
|
0510006000NRG24160120240336746
|
21/01/2024
|
ZEYAUDDIN AHMAD
|
0510006WL075246
|
ZEYAUDDIN AHMAD
|
00045
|
BARB0SIWANX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139736761
|
|
MR ZEYAUDDIN AHMAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIWAN
|
BH-10-006-014-01545700/2041
(NATHUCHAP)
|
0510006000NRG24160120240336748
|
21/01/2024
|
Shamauddin
|
0510006WL075246
|
Shamauddin
|
00045
|
BARB0SIWANX
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139736757
|
|
SHAMAUDDIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SIWAN
|
BH-10-006-014-01545700/2046
(NATHUCHAP)
|
0510006000NRG24160120240336749
|
21/01/2024
|
EKARAMUL ANSARI
|
0510006WL075246
|
EKARAMUL ANSARI
|
00045
|
BARB0SIWANX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139736763
|
|
EKARAMUL ANSARI
|
BANK OF BARODA(606985)
|
|
5
|
SIWAN
|
BH-10-006-014-01545700/2051
(NATHUCHAP)
|
0510006000NRG24160120240336750
|
21/01/2024
|
SAMIM AKHTAR
|
0510006WL075246
|
SAMIM AKHTAR
|
00045
|
BARB0SIWANX
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139736760
|
|
SHAMIM AKHATER
|
BANK OF INDIA(508505)
|
|
6
|
SIWAN
|
BH-10-006-014-01545700/2056
(NATHUCHAP)
|
0510006000NRG24160120240336751
|
21/01/2024
|
ABDUL QUYUM
|
0510006WL075246
|
ABDUL QUYUM
|
00045
|
BARB0SIWANX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139736765
|
|
ABDUL QUYUM
|
BANK OF BARODA(606985)
|
|
7
|
SIWAN
|
BH-10-006-014-01545700/2475
(NATHUCHAP)
|
0510006000NRG24160120240336756
|
21/01/2024
|
NANDLAL GOND
|
0510006WL075246
|
NANDLAL GOND
|
00045
|
BARB0SIWANX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139736773
|
|
MS NANDLAL GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIWAN
|
BH-10-006-014-01545700/2588
(NATHUCHAP)
|
0510006000NRG24160120240336757
|
21/01/2024
|
ALI AHSAN
|
0510006WL075246
|
ALI AHSAN
|
00045
|
BARB0SIWANX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139736774
|
|
ALI AHSAN
|
BANK OF BARODA(606985)
|
|
9
|
SIWAN
|
BH-10-006-014-01545700/2875
(NATHUCHAP)
|
0510006000NRG24160120240336760
|
21/01/2024
|
NASIMA KHATOON
|
0510006WL075246
|
NASIMA KHATOON
|
00045
|
BARB0SIWANX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139736775
|
|
NASIMA KHATOON
|
BANK OF BARODA(606985)
|
|
10
|
SIWAN
|
BH-10-006-014-01545900/2031
(NATHUCHAP)
|
0510006000NRG24160120240336767
|
21/01/2024
|
Asagar Ali
|
0510006WL075246
|
Asagar Ali
|
00045
|
BARB0SIWANX
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2139736768
|
|
ASGAR ALI
|
BANK OF BARODA(606985)
|
|
11
|
SIWAN
|
BH-10-006-014-01545900/2054
(NATHUCHAP)
|
0510006000NRG24160120240336768
|
21/01/2024
|
MD ASHIQUE
|
0510006WL075246
|
MD ASHIQUE
|
00045
|
BARB0SIWANX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139736762
|
|
MD ASHIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIWAN
|
BH-10-006-014-01682600/2034
(NATHUCHAP)
|
0510006000NRG24160120240336770
|
21/01/2024
|
Md Shamim
|
0510006WL075246
|
Md Shamim
|
00045
|
BARB0SIWANX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139736772
|
|
MD SHAMIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31236
|
31236
|
|
|
|
|
|
|
|
|
13
|
SIWAN
|
BH-10-006-014-01545900/1974
(NATHUCHAP)
|
0510006000NRG24160120240336765
|
21/01/2024
|
Dhruv Chaubey
|
0510006WL075246
|
Dhruv Chaubey
|
00048
|
BKID0004691
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139736764
|
|
DHRUV CHAUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
SIWAN
|
BH-10-006-014-01545700/1834
(NATHUCHAP)
|
0510006000NRG24160120240336733
|
21/01/2024
|
Akhtari Khatoon
|
0510006WL075246
|
Akhtari Khatoon
|
00051
|
MAHB0001799
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139736769
|
|
AKHATARI KHATOON
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
SIWAN
|
BH-10-006-014-01545900/1741
(NATHUCHAP)
|
0510006000NRG24160120240336763
|
21/01/2024
|
Santosh Kumar Chaubey
|
0510006WL075246
|
Santosh Kumar Chaubey
|
00078
|
CNRB0001160
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139736736
|
|
SANTOSH KUMAR CHAUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
SIWAN
|
BH-10-006-014-01545700/2878
(NATHUCHAP)
|
0510006000NRG24160120240336762
|
21/01/2024
|
SAMSIRA KHATOON
|
0510006WL075246
|
SAMSIRA KHATOON
|
00078
|
CNRB0003373
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139736747
|
|
SAMSIRA KHATOON
|
CANARA BANK(508532)
|
|
17
|
SIWAN
|
BH-10-006-014-01545900/2877
(NATHUCHAP)
|
0510006000NRG24160120240336769
|
21/01/2024
|
KAUME FATAMA NESHA
|
0510006WL075246
|
KAUME FATAMA NESHA
|
00078
|
CNRB0003373
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139736748
|
|
KAUEM FATAMA NESHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
18
|
SIWAN
|
BH-10-006-014-01545700/2021
(NATHUCHAP)
|
0510006000NRG24160120240336743
|
21/01/2024
|
Azad Akram
|
0510006WL075246
|
Azad Akram
|
00354
|
PUNB0165900
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139736737
|
|
AZAD AKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
19
|
SIWAN
|
BH-10-006-014-01545700/2004
(NATHUCHAP)
|
0510006000NRG24160120240336739
|
21/01/2024
|
Mohammad Tarif
|
0510006WL075246
|
Mohammad Tarif
|
00415
|
SBIN0000187
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139736741
|
|
MOHAMMAD TARIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
20
|
SIWAN
|
BH-10-006-014-01545700/2281
(NATHUCHAP)
|
0510006000NRG24160120240336754
|
21/01/2024
|
HASMAT HUSAIN
|
0510006WL075246
|
HASMAT HUSAIN
|
00415
|
SBIN0001238
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139736735
|
|
MR HASMAT HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
SIWAN
|
BH-10-006-014-01545700/1525
(NATHUCHAP)
|
0510006000NRG24160120240336730
|
21/01/2024
|
Manir Alam
|
0510006WL075246
|
Manir Alam
|
00415
|
SBIN0004577
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139736740
|
|
MANIR ALAM
|
CANARA BANK(508532)
|
|
22
|
SIWAN
|
BH-10-006-014-01545700/1527
(NATHUCHAP)
|
0510006000NRG24160120240336731
|
21/01/2024
|
Abdul Kayum
|
0510006WL075246
|
Abdul Kayum
|
00415
|
SBIN0004577
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139736745
|
|
Mr. ABDUL QUAIM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SIWAN
|
BH-10-006-014-01545700/1977
(NATHUCHAP)
|
0510006000NRG24160120240336734
|
21/01/2024
|
Mohammad Anwarul Haque
|
0510006WL075246
|
Mohammad Anwarul Haque
|
00415
|
SBIN0004577
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2139736751
|
|
Mr. MOHAMMAD ANWARUL HAQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SIWAN
|
BH-10-006-014-01545700/1983
(NATHUCHAP)
|
0510006000NRG24160120240336735
|
21/01/2024
|
Mehdi Husain
|
0510006WL075246
|
Mehdi Husain
|
00415
|
SBIN0004577
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2139736754
|
|
Mr. MEHADI HASSAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SIWAN
|
BH-10-006-014-01545700/1988
(NATHUCHAP)
|
0510006000NRG24160120240336736
|
21/01/2024
|
Nasimul Hak
|
0510006WL075246
|
Nasimul Hak
|
00415
|
SBIN0004577
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139736752
|
|
Nasimul Hak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
SIWAN
|
BH-10-006-014-01545700/1990
(NATHUCHAP)
|
0510006000NRG24160120240336737
|
21/01/2024
|
Ibarul Haque
|
0510006WL075246
|
Ibarul Haque
|
00415
|
SBIN0004577
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139736753
|
|
MR IBARUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIWAN
|
BH-10-006-014-01545700/1994
(NATHUCHAP)
|
0510006000NRG24160120240336738
|
21/01/2024
|
Mumtaz Ahmad
|
0510006WL075246
|
Mumtaz Ahmad
|
00415
|
SBIN0004577
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139736750
|
|
MR MUMTAZ AHMED
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIWAN
|
BH-10-006-014-01545700/2006
(NATHUCHAP)
|
0510006000NRG24160120240336741
|
21/01/2024
|
Dharma Chaudhari
|
0510006WL075246
|
Dharma Chaudhari
|
00415
|
SBIN0004577
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139736742
|
|
MR DHARMA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIWAN
|
BH-10-006-014-01545700/2019
(NATHUCHAP)
|
0510006000NRG24160120240336742
|
21/01/2024
|
Gautam Kumar Yadav
|
0510006WL075246
|
Gautam Kumar Yadav
|
00415
|
SBIN0004577
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139736756
|
|
Gautam Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
SIWAN
|
BH-10-006-014-01545700/2023
(NATHUCHAP)
|
0510006000NRG24160120240336744
|
21/01/2024
|
Waish Firoz
|
0510006WL075246
|
Waish Firoz
|
00415
|
SBIN0004577
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139736758
|
|
WAISH FIROZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIWAN
|
BH-10-006-014-01545700/2029
(NATHUCHAP)
|
0510006000NRG24160120240336745
|
21/01/2024
|
Amruddin Ansari
|
0510006WL075246
|
Amruddin Ansari
|
00415
|
SBIN0004577
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139736755
|
|
Amruddin Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
SIWAN
|
BH-10-006-014-01545700/2037
(NATHUCHAP)
|
0510006000NRG24160120240336747
|
21/01/2024
|
Jafar Ali
|
0510006WL075246
|
Jafar Ali
|
00415
|
SBIN0004577
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139736759
|
|
MR JAFAR ALI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIWAN
|
BH-10-006-014-01545700/2102
(NATHUCHAP)
|
0510006000NRG24160120240336752
|
21/01/2024
|
SUNESHWAR YADAV
|
0510006WL075246
|
SUNESHWAR YADAV
|
00415
|
SBIN0004577
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139736743
|
|
MR SUNESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIWAN
|
BH-10-006-014-01545900/1971
(NATHUCHAP)
|
0510006000NRG24160120240336764
|
21/01/2024
|
Mahmood Alam
|
0510006WL075246
|
Mahmood Alam
|
00415
|
SBIN0004577
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139736767
|
|
MR MOHMOOD ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
35
|
SIWAN
|
BH-10-006-014-01545700/1831
(NATHUCHAP)
|
0510006000NRG24160120240336732
|
21/01/2024
|
Basakali Devi
|
0510006WL075246
|
Basakali Devi
|
00415
|
SBIN0005426
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139736738
|
|
MRS BASAKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIWAN
|
BH-10-006-014-01545700/2871
(NATHUCHAP)
|
0510006000NRG24160120240336758
|
21/01/2024
|
SHANTI DEVI
|
0510006WL075246
|
SHANTI DEVI
|
00415
|
SBIN0005426
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139736739
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIWAN
|
BH-10-006-014-01545700/2872
(NATHUCHAP)
|
0510006000NRG24160120240336759
|
21/01/2024
|
SHARADA DEVI
|
0510006WL075246
|
SHARADA DEVI
|
00415
|
SBIN0005426
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139736749
|
|
MRS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIWAN
|
BH-10-006-014-01545700/2876
(NATHUCHAP)
|
0510006000NRG24160120240336761
|
21/01/2024
|
NAJARA KHATUN
|
0510006WL075246
|
NAJARA KHATUN
|
00415
|
SBIN0005426
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139736746
|
|
MRS NAJARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIWAN
|
BH-10-006-014-01545900/2001
(NATHUCHAP)
|
0510006000NRG24160120240336766
|
21/01/2024
|
Bhola Miya
|
0510006WL075246
|
Bhola Miya
|
00415
|
SBIN0005426
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139736744
|
|
MR BHOLA MIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
40
|
SIWAN
|
BH-10-006-014-01545700/2280
(NATHUCHAP)
|
0510006000NRG24160120240336753
|
21/01/2024
|
MAFUJ RAHAMAN
|
0510006WL075246
|
MAFUJ RAHAMAN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139736771
|
|
Mafuj Rahaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
SIWAN
|
BH-10-006-014-01545700/2282
(NATHUCHAP)
|
0510006000NRG24160120240336755
|
21/01/2024
|
SUBUK TARA
|
0510006WL075246
|
SUBUK TARA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139736770
|
|
Subuk Tara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103740
|
103740
|
|
|
|
|
|
|
|