|
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-10-006-009-01542300/1769
(BHARA)
|
0510006000NRG24120720230207131
|
15/07/2023
|
Kamlawati devi
|
0510006WL025293
|
Kamlawati devi
|
00051
|
MAHB0001799
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742288856
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIWAN
|
BH-10-006-009-01542300/2119
(BHARA)
|
0510006000NRG24120720230207132
|
15/07/2023
|
BHAGWANI DEVI
|
0510006WL025293
|
BHAGWANI DEVI
|
00051
|
MAHB0001799
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742288846
|
|
Mrs. BHAGWANI DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SIWAN
|
BH-10-006-009-01542300/2146
(BHARA)
|
0510006000NRG24120720230207135
|
15/07/2023
|
Ranju kumari
|
0510006WL025293
|
Ranju kumari
|
00051
|
MAHB0001799
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742288850
|
|
Mrs. RANJU KUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SIWAN
|
BH-10-006-009-01542300/2500
(BHARA)
|
0510006000NRG24120720230207139
|
15/07/2023
|
MANJU DEVI
|
0510006WL025293
|
MANJU DEVI
|
00051
|
MAHB0001799
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742288851
|
|
Mrs. MANJU DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SIWAN
|
BH-10-006-009-01542300/2571
(BHARA)
|
0510006000NRG24120720230207140
|
15/07/2023
|
HARDEV RAM
|
0510006WL025293
|
HARDEV RAM
|
00051
|
MAHB0001799
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742288847
|
|
Mr. HARDEV RAM
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SIWAN
|
BH-10-006-009-01542300/566-A
(BHARA)
|
0510006000NRG24120720230207145
|
15/07/2023
|
VIDYAVATI DEVI
|
0510006WL025293
|
VIDYAVATI DEVI
|
00051
|
MAHB0001799
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742288852
|
|
Mrs. VIDYAVATI DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SIWAN
|
BH-10-006-009-01542300/60
(BHARA)
|
0510006000NRG24120720230207147
|
15/07/2023
|
PARVATI DEVI
|
0510006WL025293
|
PARVATI DEVI
|
00051
|
MAHB0001799
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742288848
|
|
Mrs. PARVATI DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SIWAN
|
BH-10-006-009-01542300/694
(BHARA)
|
0510006000NRG24120720230207148
|
15/07/2023
|
Sankat Ram
|
0510006WL025293
|
Sankat Ram
|
00051
|
MAHB0001799
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742288849
|
|
Mr. Shankar Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
9
|
SIWAN
|
BH-10-006-009-01542300/400
(BHARA)
|
0510006000NRG24120720230207143
|
15/07/2023
|
upendra kumar yadav
|
0510006WL025293
|
upendra kumar yadav
|
00078
|
CNRB0003373
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742288854
|
|
UPENDRA KUMAR YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
10
|
SIWAN
|
BH-10-006-009-01542300/2145
(BHARA)
|
0510006000NRG24120720230207134
|
15/07/2023
|
Umesh yadav
|
0510006WL025293
|
Umesh yadav
|
00089
|
CBIN0280034
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742288855
|
|
Mr. UMESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SIWAN
|
BH-10-006-009-01542300/2147
(BHARA)
|
0510006000NRG24120720230207136
|
15/07/2023
|
Eid Mohammad miya
|
0510006WL025293
|
Eid Mohammad miya
|
00089
|
CBIN0280034
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742288840
|
|
Mr. Eid Mohammad Miya
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SIWAN
|
BH-10-006-009-01542300/2573
(BHARA)
|
0510006000NRG24120720230207141
|
15/07/2023
|
SAHEB RAM
|
0510006WL025293
|
SAHEB RAM
|
00089
|
CBIN0280034
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742288844
|
|
Mr. Saheb Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SIWAN
|
BH-10-006-009-01542300/2610
(BHARA)
|
0510006000NRG24120720230207142
|
15/07/2023
|
JOGINDRA RAM
|
0510006WL025293
|
JOGINDRA RAM
|
00089
|
CBIN0280034
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742288845
|
|
Jogindra Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SIWAN
|
BH-10-006-009-01572920/1959
(BHARA)
|
0510006000NRG24120720230207150
|
15/07/2023
|
PRINKA DEVI
|
0510006WL025293
|
PRINKA DEVI
|
00089
|
CBIN0280034
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742288853
|
|
MUNNA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
15
|
SIWAN
|
BH-10-006-009-01542300/2484
(BHARA)
|
0510006000NRG24120720230207138
|
15/07/2023
|
Prakash kumar
|
0510006WL025293
|
Prakash kumar
|
00089
|
CBIN0283486
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742288838
|
|
Mr. PRAKASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
16
|
SIWAN
|
BH-10-006-009-01542300/2479
(BHARA)
|
0510006000NRG24120720230207137
|
15/07/2023
|
Sulma khatoon
|
0510006WL025293
|
Sulma khatoon
|
00415
|
SBIN0012552
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742288839
|
|
MRS SULAM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
17
|
SIWAN
|
BH-10-006-009-01542300/56
(BHARA)
|
0510006000NRG24120720230207144
|
15/07/2023
|
Hridya chaudhry
|
0510006WL025293
|
Hridya chaudhry
|
00468
|
UBIN0551210
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742288841
|
|
HIRADAYA CHAUDHRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIWAN
|
BH-10-006-009-01542300/58
(BHARA)
|
0510006000NRG24120720230207146
|
15/07/2023
|
Dharmdeo Ram
|
0510006WL025293
|
Dharmdeo Ram
|
00468
|
UBIN0551210
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742288842
|
|
DHARAM DEO RAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIWAN
|
BH-10-006-009-01572920/515
(BHARA)
|
0510006000NRG24120720230207152
|
15/07/2023
|
premnath ram
|
0510006WL025293
|
premnath ram
|
00468
|
UBIN0551210
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742288843
|
|
PREM NATH RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
20
|
SIWAN
|
BH-10-006-009-01542300/2120
(BHARA)
|
0510006000NRG24120720230207133
|
15/07/2023
|
RAMKISHUN CHAUHAN
|
0510006WL025293
|
RAMKISHUN CHAUHAN
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742288857
|
|
RAMKISHUN CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31008
|
31008
|
|
|
|
|
|
|
|