|
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)
|
0510006000NRG24081220230297397
|
11/12/2023
|
Lakhiya Devi
|
0510006WL066196
|
Lakhiya Devi
|
00048
|
BKID0004453
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909514076
|
|
LAKHIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SIWAN
|
BH-10-006-005-01541000/1621
(DHANOOTI)
|
0510006000NRG24081220230297393
|
11/12/2023
|
Shivalochani Devi
|
0510006WL066194
|
Shivalochani Devi
|
00078
|
CNRB0003373
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9909514075
|
|
SHIVALOCHANI DEVI
|
CANARA BANK(508532)
|
|
3
|
SIWAN
|
BH-10-006-005-01614200/1938
(DHANOOTI)
|
0510006000NRG24081220230297405
|
11/12/2023
|
MANJU DEVI
|
0510006WL066200
|
MANJU DEVI
|
00078
|
CNRB0003373
|
228
|
228
|
Processed
|
01/02/2024
|
|
9909514071
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
SIWAN
|
BH-10-006-005-01541000/1880
(DHANOOTI)
|
0510006000NRG24081220230297387
|
11/12/2023
|
Chanamati Devi
|
0510006WL066191
|
Chanamati Devi
|
00415
|
SBIN0005426
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909514070
|
|
CHANMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
SIWAN
|
BH-10-006-005-01540400/2662
(DHANOOTI)
|
0510006000NRG24081220230297392
|
11/12/2023
|
Suryapati Devi
|
0510006WL066194
|
Suryapati Devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9909514078
|
|
SURYAPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIWAN
|
BH-10-006-005-01540400/2664
(DHANOOTI)
|
0510006000NRG24081220230297395
|
11/12/2023
|
Sarasvati Devi
|
0510006WL066196
|
Sarasvati Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909514077
|
|
SARASVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIWAN
|
BH-10-006-005-01540400/2735
(DHANOOTI)
|
0510006000NRG24081220230297398
|
11/12/2023
|
Phulkanti Devi
|
0510006WL066196
|
Phulkanti Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909514072
|
|
PHULKANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
SIWAN
|
BH-10-006-005-01541000/1633
(DHANOOTI)
|
0510006000NRG24081220230297390
|
11/12/2023
|
SINGHASAN MAHATO
|
0510006WL066193
|
SINGHASAN MAHATO
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909514067
|
|
MR SINGASAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIWAN
|
BH-10-006-005-01541000/2659
(DHANOOTI)
|
0510006000NRG24081220230297391
|
11/12/2023
|
Noraisha Khatoon
|
0510006WL066193
|
Noraisha Khatoon
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909514074
|
|
MS NORAISHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIWAN
|
BH-10-006-005-01541000/356
(DHANOOTI)
|
0510006000NRG24081220230297388
|
11/12/2023
|
Vaijayanty Mala
|
0510006WL066191
|
Vaijayanty Mala
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909514068
|
|
MU VEIJANTIMALA DEVI W/O LETS KMAL MAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
SIWAN
|
BH-10-006-005-01614200/1814
(DHANOOTI)
|
0510006000NRG24081220230297404
|
11/12/2023
|
Rubi Devi
|
0510006WL066200
|
Rubi Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909514069
|
|
RUBI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
SIWAN
|
BH-10-006-005-01614200/1884
(DHANOOTI)
|
0510006000NRG24081220230297401
|
11/12/2023
|
Ramashray Sah
|
0510006WL066199
|
Ramashray Sah
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909514066
|
|
RAMASRAY SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
SIWAN
|
BH-10-006-005-01614200/2722
(DHANOOTI)
|
0510006000NRG24081220230297402
|
11/12/2023
|
Arti Devi
|
0510006WL066199
|
Arti Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909514073
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
14
|
SIWAN
|
BH-10-006-005-01540900/2802
(DHANOOTI)
|
0510006000NRG24081220230297477
|
11/12/2023
|
Reena Devi
|
0510006WL066240
|
Reena Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909514065
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIWAN
|
BH-10-006-005-01541000/2792
(DHANOOTI)
|
0510006000NRG24081220230297476
|
11/12/2023
|
PRABHAWATI DEVI
|
0510006WL066239
|
PRABHAWATI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909514064
|
|
PRAVAWATI DEVI& MANGAL PRASAD.
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|