|
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-10-006-011-01540700/1220
()
|
0510006000NRG24080120240330065
|
08/01/2024
|
NASARUL HAQUE
|
0510006WL073414
|
NASARUL HAQUE
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135137426
|
|
NASARUL HAQUE
|
BANK OF BARODA(606985)
|
|
2
|
SIWAN
|
BH-10-006-011-01540700/1221
()
|
0510006000NRG24080120240330066
|
08/01/2024
|
LAILA KHATUN
|
0510006WL073414
|
LAILA KHATUN
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135137427
|
|
LAILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIWAN
|
BH-10-006-011-01540700/1226
()
|
0510006000NRG24080120240330068
|
08/01/2024
|
MOHAMMAD ASHARAF KHAN
|
0510006WL073414
|
MOHAMMAD ASHARAF KHAN
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135137425
|
|
Mohammad Asharaf Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SIWAN
|
BH-10-006-011-01540700/1241
()
|
0510006000NRG24080120240330073
|
08/01/2024
|
JUNAID ALI
|
0510006WL073414
|
JUNAID ALI
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135137424
|
|
JUNAID ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
SIWAN
|
BH-10-006-011-01540700/39
()
|
0510006000NRG24080120240330079
|
08/01/2024
|
DHARMNATH PAL
|
0510006WL073414
|
DHARMNATH PAL
|
00051
|
MAHB0001799
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135137431
|
|
DHARMANATH PAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
SIWAN
|
BH-10-006-011-01540700/1228
()
|
0510006000NRG24080120240330070
|
08/01/2024
|
GUDIYA DEVI
|
0510006WL073414
|
GUDIYA DEVI
|
00078
|
CNRB0001160
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135137429
|
|
GUDIYA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
SIWAN
|
BH-10-006-011-01540700/2040
()
|
0510006000NRG24080120240330077
|
08/01/2024
|
Fazal Khan
|
0510006WL073414
|
Fazal Khan
|
00089
|
CBIN0280034
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135137428
|
|
MR FAZAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
SIWAN
|
BH-10-006-011-01540700/1235
()
|
0510006000NRG24080120240330072
|
08/01/2024
|
PRIYANKA DEVI
|
0510006WL073414
|
PRIYANKA DEVI
|
00176
|
IDIB000S734
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135137421
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
SIWAN
|
BH-10-006-011-01540700/1225
()
|
0510006000NRG24080120240330067
|
08/01/2024
|
SHAMSUN NISHA
|
0510006WL073414
|
SHAMSUN NISHA
|
00415
|
SBIN0012552
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135137420
|
|
SHAMSUN NISHA
|
BANK OF BARODA(606985)
|
|
10
|
SIWAN
|
BH-10-006-011-01540700/1246
()
|
0510006000NRG24080120240330075
|
08/01/2024
|
ARBAJ ALI
|
0510006WL073414
|
ARBAJ ALI
|
00415
|
SBIN0012552
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135137418
|
|
ARBAJ ALI
|
BANK OF BARODA(606985)
|
|
11
|
SIWAN
|
BH-10-006-011-01540700/2039
()
|
0510006000NRG24080120240330076
|
08/01/2024
|
AKABAR KHAN
|
0510006WL073414
|
AKABAR KHAN
|
00415
|
SBIN0012552
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135137417
|
|
MR AKBAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIWAN
|
BH-10-006-011-01540700/2241
()
|
0510006000NRG24080120240330078
|
08/01/2024
|
MOHAMMAD OSHAMA
|
0510006WL073414
|
MOHAMMAD OSHAMA
|
00415
|
SBIN0012552
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135137419
|
|
MOHAMMAD OSHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
13
|
SIWAN
|
BH-10-006-011-01540700/1227
()
|
0510006000NRG24080120240330069
|
08/01/2024
|
SHANTI DEVI
|
0510006WL073414
|
SHANTI DEVI
|
00468
|
UBIN0930831
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135137422
|
|
SHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
SIWAN
|
BH-10-006-011-01540700/1229
()
|
0510006000NRG24080120240330071
|
08/01/2024
|
KAMLAVATI DEVI
|
0510006WL073414
|
KAMLAVATI DEVI
|
00468
|
UBIN0930831
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135137423
|
|
KAMALAVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
15
|
SIWAN
|
BH-10-006-011-01540700/1242
()
|
0510006000NRG24080120240330074
|
08/01/2024
|
RAFIK MIYA
|
0510006WL073414
|
RAFIK MIYA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135137430
|
|
RAFEEQ MIYAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44460
|
44460
|
|
|
|
|
|
|
|