|
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-10-006-006-01540200/2676
(CHANAUR)
|
0510006000NRG24030220240355519
|
04/02/2024
|
ANIL KUMAR SINGH
|
0510006WL079743
|
ANIL KUMAR SINGH
|
00048
|
BKID0004450
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154561823
|
|
ANIL KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SIWAN
|
BH-10-006-006-01540300/2657
(CHANAUR)
|
0510006000NRG24030220240355540
|
04/02/2024
|
SAMSUN NESHA
|
0510006WL079763
|
SAMSUN NESHA
|
00048
|
BKID0004453
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154561816
|
|
SAMSUN NESHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
SIWAN
|
BH-10-006-006-01540300/2635
(CHANAUR)
|
0510006000NRG24030220240355544
|
04/02/2024
|
Kalavati Bharti
|
0510006WL079767
|
Kalavati Bharti
|
00078
|
CNRB0001160
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154561812
|
|
KALAVATI BHARTI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
SIWAN
|
BH-10-006-006-01540200/465
(CHANAUR)
|
0510006000NRG24030220240355526
|
04/02/2024
|
Dewanti Devi
|
0510006WL079749
|
Dewanti Devi
|
00078
|
CNRB0003362
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154561803
|
|
DEVANTI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
SIWAN
|
BH-10-006-006-01540300/2654
(CHANAUR)
|
0510006000NRG24030220240355531
|
04/02/2024
|
Byas Giri
|
0510006WL079754
|
Byas Giri
|
00089
|
CBIN0280034
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154561806
|
|
Mr. BYAS GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SIWAN
|
BH-10-006-006-01540300/2655
(CHANAUR)
|
0510006000NRG24030220240355541
|
04/02/2024
|
DHARMENDRA KUMAR GUPTA
|
0510006WL079764
|
DHARMENDRA KUMAR GUPTA
|
00089
|
CBIN0280034
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154561810
|
|
MR DHARMENDRA KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIWAN
|
BH-10-006-006-01540300/2656
(CHANAUR)
|
0510006000NRG24030220240355536
|
04/02/2024
|
AJAMERI KHATUN
|
0510006WL079759
|
AJAMERI KHATUN
|
00089
|
CBIN0280034
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154561813
|
|
Mr. AJMERI KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SIWAN
|
BH-10-006-006-01540300/2662
(CHANAUR)
|
0510006000NRG24030220240355524
|
04/02/2024
|
SIMA KHATOON
|
0510006WL079747
|
SIMA KHATOON
|
00089
|
CBIN0280034
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154561809
|
|
SIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
SIWAN
|
BH-10-006-006-01540300/2639
(CHANAUR)
|
0510006000NRG24030220240355527
|
04/02/2024
|
MIRA DEVI
|
0510006WL079750
|
MIRA DEVI
|
00176
|
IDIB000S734
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154561817
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
10
|
SIWAN
|
BH-10-006-006-01540300/2634
(CHANAUR)
|
0510006000NRG24030220240355575
|
04/02/2024
|
YASHIN KHAN
|
0510006WL079773
|
YASHIN KHAN
|
00354
|
PUNB0165900
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154561807
|
|
YASHIN KHAN SOSHADIK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
SIWAN
|
BH-10-006-006-01540300/2340
(CHANAUR)
|
0510006000NRG24030220240355523
|
04/02/2024
|
KESHAW PRASAD
|
0510006WL079746
|
KESHAW PRASAD
|
00415
|
SBIN0000187
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154561805
|
|
MR KESHAW PRASAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIWAN
|
BH-10-006-006-01540500/498
(CHANAUR)
|
0510006000NRG24030220240355532
|
04/02/2024
|
Pankaj Kumar
|
0510006WL079755
|
Pankaj Kumar
|
00415
|
SBIN0000187
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154561814
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
SIWAN
|
BH-10-006-006-01540200/484
(CHANAUR)
|
0510006000NRG24030220240355525
|
04/02/2024
|
Hiramati Devi
|
0510006WL079748
|
Hiramati Devi
|
00415
|
SBIN0005426
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154561822
|
|
MRS HIRAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIWAN
|
BH-10-006-006-01540300/2658
(CHANAUR)
|
0510006000NRG24030220240355533
|
04/02/2024
|
NASRUDDIN
|
0510006WL079756
|
NASRUDDIN
|
00415
|
SBIN0005426
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154561820
|
|
NASRUDDIN KHAN
|
BANK OF INDIA(508505)
|
|
15
|
SIWAN
|
BH-10-006-006-01540300/379
(CHANAUR)
|
0510006000NRG24030220240355538
|
04/02/2024
|
SOSHILA DEVI
|
0510006WL079761
|
SOSHILA DEVI
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154561815
|
|
MRS SOSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIWAN
|
BH-10-006-006-01540300/90
(CHANAUR)
|
0510006000NRG24030220240355545
|
04/02/2024
|
Suresh Kumar Yadav
|
0510006WL079768
|
Suresh Kumar Yadav
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154561818
|
|
SURESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
17
|
SIWAN
|
BH-10-006-006-01540300/2588
(CHANAUR)
|
0510006000NRG24030220240355521
|
04/02/2024
|
ASHIYA KHATOON
|
0510006WL079744
|
ASHIYA KHATOON
|
00415
|
SBIN0012552
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154561821
|
|
ASHIYA KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
18
|
SIWAN
|
BH-10-006-006-01540300/296
(CHANAUR)
|
0510006000NRG24030220240355529
|
04/02/2024
|
Phulmala Devi
|
0510006WL079752
|
Phulmala Devi
|
00415
|
SBIN0012552
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154561808
|
|
PHULMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
19
|
SIWAN
|
BH-10-006-006-01540300/2664
(CHANAUR)
|
0510006000NRG24030220240355530
|
04/02/2024
|
Mainuddin Khan
|
0510006WL079753
|
Mainuddin Khan
|
00415
|
SBIN0018596
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154561819
|
|
MR MAINUDDIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
20
|
SIWAN
|
BH-10-006-006-01540200/2636
(CHANAUR)
|
0510006000NRG24030220240355543
|
04/02/2024
|
RAMESHWAR YADAV
|
0510006WL079766
|
RAMESHWAR YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154561794
|
|
MR RAMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIWAN
|
BH-10-006-006-01540300/1411
(CHANAUR)
|
0510006000NRG24030220240355520
|
04/02/2024
|
Aanwer Shah
|
0510006WL079744
|
Aanwer Shah
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154561795
|
|
ANAWAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIWAN
|
BH-10-006-006-01540300/2430
(CHANAUR)
|
0510006000NRG24030220240355528
|
04/02/2024
|
CHANDRAMA BHAGAT
|
0510006WL079751
|
CHANDRAMA BHAGAT
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154561800
|
|
CHANDRAMA BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIWAN
|
BH-10-006-006-01540300/2435
(CHANAUR)
|
0510006000NRG24030220240355534
|
04/02/2024
|
RABY ALAM KHAN
|
0510006WL079757
|
RABY ALAM KHAN
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154561796
|
|
RABY ALAM KHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
SIWAN
|
BH-10-006-006-01540300/2436
(CHANAUR)
|
0510006000NRG24030220240355574
|
04/02/2024
|
SANTOSH KUMAR SINGH
|
0510006WL079772
|
SANTOSH KUMAR SINGH
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154561801
|
|
SANTOSH KUMAR SINGH SO MUKTINATH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
SIWAN
|
BH-10-006-006-01540300/2442
(CHANAUR)
|
0510006000NRG24030220240355546
|
04/02/2024
|
RAMJEET SINGH
|
0510006WL079769
|
RAMJEET SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154561811
|
|
RAMJEET SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
SIWAN
|
BH-10-006-006-01540300/2484
(CHANAUR)
|
0510006000NRG24030220240355522
|
04/02/2024
|
RITA DEVI
|
0510006WL079745
|
RITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154561802
|
|
RITA DEVI
|
CANARA BANK(508532)
|
|
27
|
SIWAN
|
BH-10-006-006-01540300/2528
(CHANAUR)
|
0510006000NRG24030220240355537
|
04/02/2024
|
BHOLASHANKAR THAKUR
|
0510006WL079760
|
BHOLASHANKAR THAKUR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154561799
|
|
BHOLASHANKAR THAKUR
|
CANARA BANK(508532)
|
|
28
|
SIWAN
|
BH-10-006-006-01540300/2638
(CHANAUR)
|
0510006000NRG24030220240355542
|
04/02/2024
|
BACHCHI DEVI
|
0510006WL079765
|
BACHCHI DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154561804
|
|
BACHCHI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
SIWAN
|
BH-10-006-006-01540300/2661
(CHANAUR)
|
0510006000NRG24030220240355539
|
04/02/2024
|
SITA DEVI
|
0510006WL079762
|
SITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154561798
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIWAN
|
BH-10-006-006-01540300/2665
(CHANAUR)
|
0510006000NRG24030220240355535
|
04/02/2024
|
Laila Khatoon
|
0510006WL079758
|
Laila Khatoon
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154561797
|
|
LAILA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SIWAN
|
BH-10-006-006-01540300/462
(CHANAUR)
|
0510006000NRG24030220240355573
|
04/02/2024
|
Shri Amarnath Sah
|
0510006WL079771
|
Shri Amarnath Sah
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154561793
|
|
AMARNATH SAH SO SUDAMA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|