|
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-10-006-015-01596900/1712
(MAHOARI)
|
0510006000NRG24060120240327438
|
06/01/2024
|
Kamala singh
|
0510006WL072634
|
Kamala singh
|
00032
|
UTIB0000766
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130456387
|
|
KAMALA SINGH SO MOTILAL SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SIWAN
|
BH-10-006-015-01596900/2499
(MAHOARI)
|
0510006000NRG24060120240327426
|
06/01/2024
|
Manindra kumar jaiswal
|
0510006WL072622
|
Manindra kumar jaiswal
|
00045
|
BARB0MIRGAN
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130456378
|
|
Manindra Kumar Jaishwal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SIWAN
|
BH-10-006-015-01596900/2607
(MAHOARI)
|
0510006000NRG24060120240327417
|
06/01/2024
|
PRIYANKA KUMARI
|
0510006WL072613
|
PRIYANKA KUMARI
|
00045
|
BARB0MIRGAN
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130456388
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
SIWAN
|
BH-10-006-015-01546200/2602
(MAHOARI)
|
0510006000NRG24060120240327413
|
06/01/2024
|
NAINAPATI DEVI
|
0510006WL072609
|
NAINAPATI DEVI
|
00045
|
BARB0SIWANX
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130456386
|
|
MRS NAINAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIWAN
|
BH-10-006-015-01546300/1448
(MAHOARI)
|
0510006000NRG24060120240327408
|
06/01/2024
|
Gandhi Singh
|
0510006WL072604
|
Gandhi Singh
|
00045
|
BARB0SIWANX
|
912
|
912
|
Processed
|
25/03/2024
|
|
2130456379
|
|
GANDHI SINGH
|
BANK OF BARODA(606985)
|
|
6
|
SIWAN
|
BH-10-006-015-01546300/600
(MAHOARI)
|
0510006000NRG24060120240327433
|
06/01/2024
|
Ravindra Prasad Srivasatav
|
0510006WL072629
|
Ravindra Prasad Srivasatav
|
00045
|
BARB0SIWANX
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130456380
|
|
RAVINDRA PRASAD SHRI
|
BANK OF BARODA(606985)
|
|
7
|
SIWAN
|
BH-10-006-015-01596900/2299
(MAHOARI)
|
0510006000NRG24060120240327453
|
06/01/2024
|
LALMUNI DEVI
|
0510006WL072649
|
LALMUNI DEVI
|
00045
|
BARB0SIWANX
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130456373
|
|
LALMUNI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
SIWAN
|
BH-10-006-015-01596900/2608
(MAHOARI)
|
0510006000NRG24060120240327412
|
06/01/2024
|
SUMAN DEVI
|
0510006WL072608
|
SUMAN DEVI
|
00045
|
BARB0SIWANX
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130456390
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
9
|
SIWAN
|
BH-10-006-015-01596900/2609
(MAHOARI)
|
0510006000NRG24060120240327435
|
06/01/2024
|
SHRIMATI DEVI
|
0510006WL072631
|
SHRIMATI DEVI
|
00045
|
BARB0SIWANX
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130456389
|
|
SHRIMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
10
|
SIWAN
|
BH-10-006-015-01546200/2081
(MAHOARI)
|
0510006000NRG24060120240327956
|
06/01/2024
|
Shivsankar kumar
|
0510006WL072916
|
Shivsankar kumar
|
00048
|
BKID0004691
|
912
|
912
|
Processed
|
25/03/2024
|
|
2130456377
|
|
MR SHIVSHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
11
|
SIWAN
|
BH-10-006-015-01546200/1385
(MAHOARI)
|
0510006000NRG24060120240327432
|
06/01/2024
|
ASHOK SAH
|
0510006WL072628
|
ASHOK SAH
|
00176
|
IDIB000S163
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130456376
|
|
Mr. Ashok Sah
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
SIWAN
|
BH-10-006-015-01596900/314
(MAHOARI)
|
0510006000NRG24060120240327414
|
06/01/2024
|
Chotelal prasad
|
0510006WL072610
|
Chotelal prasad
|
00354
|
PUNB0165900
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130456362
|
|
CHHOTELAL PRASAD S/O RAM PRASAD MALLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
SIWAN
|
BH-10-006-015-01546200/2115
(MAHOARI)
|
0510006000NRG24060120240327423
|
06/01/2024
|
Ram Naresh Sah
|
0510006WL072619
|
Ram Naresh Sah
|
00354
|
PUNB0991200
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130456382
|
|
RAMNARESH SAH S/O NAGESHWAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
SIWAN
|
BH-10-006-015-01546200/2053
(MAHOARI)
|
0510006000NRG24060120240327421
|
06/01/2024
|
RANJEETB KUMAR SINGH
|
0510006WL072617
|
RANJEETB KUMAR SINGH
|
00415
|
SBIN0004577
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130456368
|
|
MR RANJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIWAN
|
BH-10-006-015-01546200/2059
(MAHOARI)
|
0510006000NRG24060120240327422
|
06/01/2024
|
Dewanti devi
|
0510006WL072618
|
Dewanti devi
|
00415
|
SBIN0004577
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130456366
|
|
MRS DEVNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIWAN
|
BH-10-006-015-01546200/2377
(MAHOARI)
|
0510006000NRG24060120240327425
|
06/01/2024
|
Raju Kumar Yadav
|
0510006WL072621
|
Raju Kumar Yadav
|
00415
|
SBIN0004577
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130456369
|
|
RAJU KUMARYADAV
|
BANK OF INDIA(508505)
|
|
17
|
SIWAN
|
BH-10-006-015-01546200/2554
(MAHOARI)
|
0510006000NRG24060120240327430
|
06/01/2024
|
NAZIA PRAVEEN
|
0510006WL072626
|
NAZIA PRAVEEN
|
00415
|
SBIN0004577
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130456371
|
|
NAZIA PRAVEEN
|
BANK OF INDIA(508505)
|
|
18
|
SIWAN
|
BH-10-006-015-01546200/2596
(MAHOARI)
|
0510006000NRG24060120240327451
|
06/01/2024
|
MAHESH KUMAR SAH
|
0510006WL072647
|
MAHESH KUMAR SAH
|
00415
|
SBIN0004577
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130456383
|
|
Mahesh Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
SIWAN
|
BH-10-006-015-01546300/1449
(MAHOARI)
|
0510006000NRG24060120240327409
|
06/01/2024
|
Lalita Devi
|
0510006WL072605
|
Lalita Devi
|
00415
|
SBIN0004577
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130456363
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIWAN
|
BH-10-006-015-01546300/1463
(MAHOARI)
|
0510006000NRG24060120240327410
|
06/01/2024
|
Shivjee Bin
|
0510006WL072606
|
Shivjee Bin
|
00415
|
SBIN0004577
|
912
|
912
|
Processed
|
25/03/2024
|
|
2130456367
|
|
MR SHIVJEE BIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIWAN
|
BH-10-006-015-01546300/1474
(MAHOARI)
|
0510006000NRG24060120240327447
|
06/01/2024
|
Sandip Kumar
|
0510006WL072643
|
Sandip Kumar
|
00415
|
SBIN0004577
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130456374
|
|
MR SANDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIWAN
|
BH-10-006-015-01546300/1477
(MAHOARI)
|
0510006000NRG24060120240327420
|
06/01/2024
|
Shanti Devi
|
0510006WL072616
|
Shanti Devi
|
00415
|
SBIN0004577
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130456365
|
|
MR JAI RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIWAN
|
BH-10-006-015-01546300/1497
(MAHOARI)
|
0510006000NRG24060120240327416
|
06/01/2024
|
Manoj Dube
|
0510006WL072612
|
Manoj Dube
|
00415
|
SBIN0004577
|
912
|
912
|
Processed
|
25/03/2024
|
|
2130456385
|
|
MANOJ DUBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIWAN
|
BH-10-006-015-01546300/1510
(MAHOARI)
|
0510006000NRG24060120240327415
|
06/01/2024
|
RITA DEVI
|
0510006WL072611
|
RITA DEVI
|
00415
|
SBIN0004577
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130456364
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIWAN
|
BH-10-006-015-01546300/1580
(MAHOARI)
|
0510006000NRG24060120240327411
|
06/01/2024
|
Sabir ali
|
0510006WL072607
|
Sabir ali
|
00415
|
SBIN0004577
|
912
|
912
|
Processed
|
25/03/2024
|
|
2130456372
|
|
MR SABIR ALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIWAN
|
BH-10-006-015-01596900/2610
(MAHOARI)
|
0510006000NRG24060120240327436
|
06/01/2024
|
RAMAZARI DEVI
|
0510006WL072632
|
RAMAZARI DEVI
|
00415
|
SBIN0004577
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130456375
|
|
RAMAZARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
27
|
SIWAN
|
BH-10-006-015-01546200/896
(MAHOARI)
|
0510006000NRG24060120240327419
|
06/01/2024
|
Radheshyam Sah
|
0510006WL072615
|
Radheshyam Sah
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130456370
|
|
MR RADHESHYAM SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
28
|
SIWAN
|
BH-10-006-015-01546200/2598
(MAHOARI)
|
0510006000NRG24060120240327449
|
06/01/2024
|
TARKESHWAR SAH
|
0510006WL072645
|
TARKESHWAR SAH
|
00468
|
UBIN0562467
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130456384
|
|
TARKESHWAR SAH
|
BANK OF INDIA(508505)
|
|
29
|
SIWAN
|
BH-10-006-015-01546300/2549
(MAHOARI)
|
0510006000NRG24060120240327958
|
06/01/2024
|
SAHADEV SINGH
|
0510006WL072917
|
SAHADEV SINGH
|
00468
|
UBIN0562467
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130456381
|
|
SAHADEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
30
|
SIWAN
|
BH-10-006-015-01596900/189
(MAHOARI)
|
0510006000NRG24060120240327437
|
06/01/2024
|
Gorakh Singh
|
0510006WL072633
|
Gorakh Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130456358
|
|
GORAKH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
SIWAN
|
BH-10-006-015-01596900/2395
(MAHOARI)
|
0510006000NRG24060120240327427
|
06/01/2024
|
Umesh Kumar
|
0510006WL072623
|
Umesh Kumar
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130456360
|
|
UMESH KUMAR
|
BANK OF BARODA(606985)
|
|
32
|
SIWAN
|
BH-10-006-015-01596900/2611
(MAHOARI)
|
0510006000NRG24060120240327434
|
06/01/2024
|
KAMLESH SINGH
|
0510006WL072630
|
KAMLESH SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130456359
|
|
KAMLESH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
33
|
SIWAN
|
BH-10-006-015-01596900/1152
(MAHOARI)
|
0510006000NRG24060120240327431
|
06/01/2024
|
Sunil majhi
|
0510006WL072627
|
Sunil majhi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130456356
|
|
Sunil Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
SIWAN
|
BH-10-006-015-01596900/1424
(MAHOARI)
|
0510006000NRG24060120240327407
|
06/01/2024
|
Rajendra Yadav
|
0510006WL072603
|
Rajendra Yadav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130456355
|
|
RAJENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIWAN
|
BH-10-006-015-01596900/2414
(MAHOARI)
|
0510006000NRG24060120240327429
|
06/01/2024
|
Rajan kumar
|
0510006WL072625
|
Rajan kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130456357
|
|
RAJAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
36
|
SIWAN
|
BH-10-006-015-01546300/1495
(MAHOARI)
|
0510006000NRG24060120240327418
|
06/01/2024
|
Badshah Singh
|
0510006WL072614
|
Badshah Singh
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130456361
|
|
BADSHAH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61104
|
61104
|
|
|
|
|
|
|
|