|
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-10-006-005-01540400/2734
(DHANOOTI)
|
0510006000NRG24010320240382192
|
02/03/2024
|
Lakhiya Devi
|
0510006WL085886
|
Lakhiya Devi
|
00048
|
BKID0004453
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039638992
|
|
LAKHIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
SIWAN
|
BH-10-006-005-01541000/1621
(DHANOOTI)
|
0510006000NRG24010320240382207
|
02/03/2024
|
Shivalochani Devi
|
0510006WL085896
|
Shivalochani Devi
|
00078
|
CNRB0003373
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039638989
|
|
SHIVALOCHANI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
SIWAN
|
BH-10-006-005-01540400/2817
(DHANOOTI)
|
0510006000NRG24010320240382201
|
02/03/2024
|
BRIJESH YADAV
|
0510006WL085893
|
BRIJESH YADAV
|
00415
|
SBIN0000187
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039638991
|
|
MR BRIJESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
SIWAN
|
BH-10-006-005-01541000/1769
(DHANOOTI)
|
0510006000NRG24290220240381152
|
02/03/2024
|
RABDI DEVI
|
0510006WL085493
|
RABDI DEVI
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039638990
|
|
MISS RABDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIWAN
|
BH-10-006-005-01541000/1880
(DHANOOTI)
|
0510006000NRG24010320240382202
|
02/03/2024
|
Chanamati Devi
|
0510006WL085894
|
Chanamati Devi
|
00415
|
SBIN0005426
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039638988
|
|
CHANMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
6
|
SIWAN
|
BH-10-006-005-01540400/1809
(DHANOOTI)
|
0510006000NRG24010320240382198
|
02/03/2024
|
Rajroshan Bhagat
|
0510006WL085890
|
Rajroshan Bhagat
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039638987
|
|
RAJROSHAN BHAGAT SO RAJARAM BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
SIWAN
|
BH-10-006-005-01540400/2662
(DHANOOTI)
|
0510006000NRG24010320240382206
|
02/03/2024
|
Suryapati Devi
|
0510006WL085896
|
Suryapati Devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039638982
|
|
SURYAPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIWAN
|
BH-10-006-005-01540400/2664
(DHANOOTI)
|
0510006000NRG24010320240382190
|
02/03/2024
|
Sarasvati Devi
|
0510006WL085886
|
Sarasvati Devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039638981
|
|
SARASVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIWAN
|
BH-10-006-005-01540400/2708
(DHANOOTI)
|
0510006000NRG24010320240382191
|
02/03/2024
|
Radhika Devi
|
0510006WL085886
|
Radhika Devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039638986
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIWAN
|
BH-10-006-005-01540400/2735
(DHANOOTI)
|
0510006000NRG24010320240382193
|
02/03/2024
|
Phulkanti Devi
|
0510006WL085886
|
Phulkanti Devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039638983
|
|
PHULKANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
SIWAN
|
BH-10-006-005-01541000/1624
(DHANOOTI)
|
0510006000NRG24290220240381154
|
02/03/2024
|
Panna Devi
|
0510006WL085495
|
Panna Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039638980
|
|
PANNA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
SIWAN
|
BH-10-006-005-01541000/1633
(DHANOOTI)
|
0510006000NRG24010320240382204
|
02/03/2024
|
SINGHASAN MAHATO
|
0510006WL085895
|
SINGHASAN MAHATO
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039638994
|
|
MR SINGASAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIWAN
|
BH-10-006-005-01541000/2143
(DHANOOTI)
|
0510006000NRG24290220240381156
|
02/03/2024
|
KANTI DEVI
|
0510006WL085496
|
KANTI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039638979
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIWAN
|
BH-10-006-005-01541000/2143
(DHANOOTI)
|
0510006000NRG24290220240381155
|
02/03/2024
|
Raghunath Pandit
|
0510006WL085496
|
Raghunath Pandit
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039638978
|
|
RAGHUNATH PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
SIWAN
|
BH-10-006-005-01541000/2659
(DHANOOTI)
|
0510006000NRG24010320240382205
|
02/03/2024
|
Noraisha Khatoon
|
0510006WL085895
|
Noraisha Khatoon
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039638985
|
|
MS NORAISHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIWAN
|
BH-10-006-005-01541000/356
(DHANOOTI)
|
0510006000NRG24010320240382203
|
02/03/2024
|
Vaijayanty Mala
|
0510006WL085894
|
Vaijayanty Mala
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039638993
|
|
MU VEIJANTIMALA DEVI W/O LETS KMAL MAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
SIWAN
|
BH-10-006-005-01614200/1884
(DHANOOTI)
|
0510006000NRG24010320240382194
|
02/03/2024
|
Ramashray Sah
|
0510006WL085887
|
Ramashray Sah
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039638995
|
|
RAMASRAY SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
SIWAN
|
BH-10-006-005-01614200/2722
(DHANOOTI)
|
0510006000NRG24010320240382195
|
02/03/2024
|
Arti Devi
|
0510006WL085887
|
Arti Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039638984
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
19
|
SIWAN
|
BH-10-006-005-01540400/2815
(DHANOOTI)
|
0510006000NRG24010320240382199
|
02/03/2024
|
RAMBILAS PRASAD
|
0510006WL085891
|
RAMBILAS PRASAD
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039638997
|
|
RAM BILAS PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIWAN
|
BH-10-006-005-01540400/2816
(DHANOOTI)
|
0510006000NRG24010320240382200
|
02/03/2024
|
NAGENDRA BHAGAT
|
0510006WL085892
|
NAGENDRA BHAGAT
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039638977
|
|
NAGENDRA BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIWAN
|
BH-10-006-005-01540900/2485
(DHANOOTI)
|
0510006000NRG24290220240381153
|
02/03/2024
|
nila devi
|
0510006WL085494
|
nila devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039638996
|
|
NILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIWAN
|
BH-10-006-005-01540900/2802
(DHANOOTI)
|
0510006000NRG24010320240382197
|
02/03/2024
|
Reena Devi
|
0510006WL085889
|
Reena Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039638998
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIWAN
|
BH-10-006-005-01541000/2792
(DHANOOTI)
|
0510006000NRG24010320240382196
|
02/03/2024
|
PRABHAWATI DEVI
|
0510006WL085888
|
PRABHAWATI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039638976
|
|
PRAVAWATI DEVI& MANGAL PRASAD.
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44004
|
44004
|
|
|
|
|
|
|
|