|
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-10-006-009-01542300/2125
(BHARA)
|
0510006000NRG24040220240356308
|
04/02/2024
|
RINKU DEVI
|
0510006WL079938
|
RINKU DEVI
|
00051
|
MAHB0001799
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146854460
|
|
Mrs. RINKU DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
SIWAN
|
BH-10-006-009-01542300/2025
(BHARA)
|
0510006000NRG24040220240356299
|
04/02/2024
|
Julekha khatun
|
0510006WL079934
|
Julekha khatun
|
00078
|
CNRB0001160
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146854448
|
|
JULEKHA KHATOON
|
CANARA BANK(508532)
|
|
3
|
SIWAN
|
BH-10-006-009-01542300/2164
(BHARA)
|
0510006000NRG24040220240356306
|
04/02/2024
|
USUF AZAD
|
0510006WL079937
|
USUF AZAD
|
00078
|
CNRB0001160
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146854447
|
|
YUSUF AZAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SIWAN
|
BH-10-006-009-01572900/1811
(BHARA)
|
0510006000NRG24040220240356303
|
04/02/2024
|
Parmanand Yadav
|
0510006WL079935
|
Parmanand Yadav
|
00078
|
CNRB0003373
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146854453
|
|
PARMANAND YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
SIWAN
|
BH-10-006-009-01542300/2026
(BHARA)
|
0510006000NRG24040220240356300
|
04/02/2024
|
Rehana khatun
|
0510006WL079934
|
Rehana khatun
|
00078
|
CNRB0017575
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146854461
|
|
REHANA KHATUN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
SIWAN
|
BH-10-006-009-01542300/2027
(BHARA)
|
0510006000NRG24040220240356301
|
04/02/2024
|
Maimun nesha
|
0510006WL079934
|
Maimun nesha
|
00089
|
CBIN0280034
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146854456
|
|
Mrs. MAIMUN NESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SIWAN
|
BH-10-006-009-01542300/2175
(BHARA)
|
0510006000NRG24040220240356321
|
04/02/2024
|
FULKANTI DEVI
|
0510006WL079945
|
FULKANTI DEVI
|
00089
|
CBIN0280034
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146854458
|
|
FULKANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIWAN
|
BH-10-006-009-01542300/2177
(BHARA)
|
0510006000NRG24040220240356302
|
04/02/2024
|
RAMAJAN JAN
|
0510006WL079934
|
RAMAJAN JAN
|
00089
|
CBIN0280034
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146854454
|
|
Mr. Ramajan Jan
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SIWAN
|
BH-10-006-009-01542300/2843
(BHARA)
|
0510006000NRG24040220240356307
|
04/02/2024
|
Sohila Devi
|
0510006WL079937
|
Sohila Devi
|
00089
|
CBIN0280034
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146854457
|
|
Mrs. SOHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SIWAN
|
BH-10-006-009-01572900/2356
(BHARA)
|
0510006000NRG24040220240356256
|
04/02/2024
|
MD NAIMUDDIN
|
0510006WL079891
|
MD NAIMUDDIN
|
00089
|
CBIN0280034
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146854449
|
|
MOHAMMED NAIMUDDIN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
11
|
SIWAN
|
BH-10-006-009-01542300/2857
(BHARA)
|
0510006000NRG24040220240356309
|
04/02/2024
|
SUNITA DEVI
|
0510006WL079938
|
SUNITA DEVI
|
00127
|
FDRL0002157
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146854450
|
|
SUNITA DEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
12
|
SIWAN
|
BH-10-006-009-01572900/2849
(BHARA)
|
0510006000NRG24040220240356257
|
04/02/2024
|
ASFAQULLAH KHAN
|
0510006WL079892
|
ASFAQULLAH KHAN
|
00176
|
IDIB000S734
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146854459
|
|
Mr. Asfaqullah Khan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
SIWAN
|
BH-10-006-009-01542300/2030
(BHARA)
|
0510006000NRG24040220240356323
|
04/02/2024
|
Akbar sah
|
0510006WL079947
|
Akbar sah
|
00415
|
SBIN0012552
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146854455
|
|
AKBAR SHAH
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIWAN
|
BH-10-006-009-01572900/2517
(BHARA)
|
0510006000NRG24040220240356310
|
04/02/2024
|
SATENDRA PRASAD KHARWAR
|
0510006WL079939
|
SATENDRA PRASAD KHARWAR
|
00415
|
SBIN0012552
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146854452
|
|
SATYENDRA PRASAD KHARWAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
SIWAN
|
BH-10-006-009-01572900/2836
(BHARA)
|
0510006000NRG24040220240356311
|
04/02/2024
|
CHAMPA DEVI
|
0510006WL079939
|
CHAMPA DEVI
|
00468
|
UBIN0930831
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146854451
|
|
CHAMPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
16
|
SIWAN
|
BH-10-006-009-01572920/1066
(BHARA)
|
0510006000NRG24040220240356254
|
04/02/2024
|
DEWANTI DEVI
|
0510006WL079890
|
DEWANTI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146854445
|
|
UMESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIWAN
|
BH-10-006-009-01572920/1066
(BHARA)
|
0510006000NRG24040220240356255
|
04/02/2024
|
DEWANTI DEVI
|
0510006WL079890
|
DEWANTI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146854446
|
|
Dewanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
18
|
SIWAN
|
BH-10-006-009-01542300/1845
(BHARA)
|
0510006000NRG24040220240356320
|
04/02/2024
|
Pramila Devi
|
0510006WL079945
|
Pramila Devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146854444
|
|
PARMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIWAN
|
BH-10-006-009-01572900/1820
(BHARA)
|
0510006000NRG24040220240356304
|
04/02/2024
|
swaminath Yadav
|
0510006WL079935
|
swaminath Yadav
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146854443
|
|
SWAMINATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31236
|
31236
|
|
|
|
|
|
|
|