|
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-10-006-016-01546100/1425
(BALAYAN)
|
0510006000NRG24071220230295340
|
08/12/2023
|
Phulmatiya devi
|
0510006WL065671
|
Phulmatiya devi
|
00045
|
BARB0SIWANX
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911243864
|
|
PHULMATIYA
|
BANK OF BARODA(606985)
|
|
2
|
SIWAN
|
BH-10-006-016-01546100/1796
(BALAYAN)
|
0510006000NRG24071220230295342
|
08/12/2023
|
Mala Devi
|
0510006WL065671
|
Mala Devi
|
00045
|
BARB0SIWANX
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911243862
|
|
MALA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
SIWAN
|
BH-10-006-016-01546100/1873
(BALAYAN)
|
0510006000NRG24071220230295347
|
08/12/2023
|
Mohammad Sharfuddin Miyan
|
0510006WL065671
|
Mohammad Sharfuddin Miyan
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9911243861
|
|
MOHAMMAD SHARFUDDIN
|
BANK OF BARODA(606985)
|
|
4
|
SIWAN
|
BH-10-006-016-01546100/575
(BALAYAN)
|
0510006000NRG24071220230295349
|
08/12/2023
|
SHIVPRASAD SAH
|
0510006WL065671
|
SHIVPRASAD SAH
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9911243863
|
|
SHIV PRASAD SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
5
|
SIWAN
|
BH-10-006-016-01546100/1874
(BALAYAN)
|
0510006000NRG24071220230295348
|
08/12/2023
|
Chotelal Paswan
|
0510006WL065671
|
Chotelal Paswan
|
00048
|
BKID0004450
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9911243860
|
|
CHHOTE LAL MANJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
SIWAN
|
BH-10-006-016-01546100/1392
(BALAYAN)
|
0510006000NRG24071220230295339
|
08/12/2023
|
RAM BHAROSHA YADAV
|
0510006WL065671
|
RAM BHAROSHA YADAV
|
00048
|
BKID0004452
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9911243865
|
|
RAM BHAROSHA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
SIWAN
|
BH-10-006-016-01546000/1353
(BALAYAN)
|
0510006000NRG24071220230295335
|
08/12/2023
|
ACHHELAL THAKUR
|
0510006WL065671
|
ACHHELAL THAKUR
|
00415
|
SBIN0004577
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9911243857
|
|
MR ACHCHELAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIWAN
|
BH-10-006-016-01546100/1344
(BALAYAN)
|
0510006000NRG24071220230295338
|
08/12/2023
|
SHRIRAM SINGH
|
0510006WL065671
|
SHRIRAM SINGH
|
00415
|
SBIN0004577
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9911243856
|
|
MR SHRIRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIWAN
|
BH-10-006-016-01546100/1743
(BALAYAN)
|
0510006000NRG24071220230295341
|
08/12/2023
|
Murati Devi
|
0510006WL065671
|
Murati Devi
|
00415
|
SBIN0004577
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9911243859
|
|
MURAT DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SIWAN
|
BH-10-006-016-01546100/1799
(BALAYAN)
|
0510006000NRG24071220230295344
|
08/12/2023
|
PINKEE KUMARI
|
0510006WL065671
|
PINKEE KUMARI
|
00415
|
SBIN0004577
|
228
|
228
|
Processed
|
01/02/2024
|
|
9911243866
|
|
MS PINKEEKUMARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
11
|
SIWAN
|
BH-10-006-016-01546100/1343
(BALAYAN)
|
0510006000NRG24071220230295337
|
08/12/2023
|
BABURAM SINGH
|
0510006WL065671
|
BABURAM SINGH
|
00468
|
UBIN0551210
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911243858
|
|
VABURAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
SIWAN
|
BH-10-006-016-01546100/1798
(BALAYAN)
|
0510006000NRG24071220230295343
|
08/12/2023
|
Narendra kumar Sah
|
0510006WL065671
|
Narendra kumar Sah
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9911243855
|
|
NARENDRA KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIWAN
|
BH-10-006-016-01546100/1804
(BALAYAN)
|
0510006000NRG24071220230295345
|
08/12/2023
|
Dipawali Devi
|
0510006WL065671
|
Dipawali Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9911243854
|
|
DIPAWALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIWAN
|
BH-10-006-016-01546100/1807
(BALAYAN)
|
0510006000NRG24071220230295346
|
08/12/2023
|
Abhishek kumar
|
0510006WL065671
|
Abhishek kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9911243853
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38076
|
38076
|
|
|
|
|
|
|
|