|
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-10-006-012-01543600/2550
(SARSAR)
|
0510006000NRG24030920230236794
|
08/09/2023
|
NANDU SAH
|
0510006WL037148
|
NANDU SAH
|
00048
|
BKID0004456
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744974204
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
SIWAN
|
BH-10-006-012-01543600/2350
(SARSAR)
|
0510006000NRG24030920230236792
|
08/09/2023
|
SUBHAWATI DEVI
|
0510006WL037148
|
SUBHAWATI DEVI
|
00078
|
CNRB0003373
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744974199
|
|
SUBHAWATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
SIWAN
|
BH-10-006-012-01543300/1798
(SARSAR)
|
0510006000NRG24030920230236770
|
08/09/2023
|
MAHANTH MAHTO
|
0510006WL037148
|
MAHANTH MAHTO
|
00089
|
CBIN0280034
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744974198
|
|
Mr. MAHANTH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SIWAN
|
BH-10-006-012-01543300/2900
(SARSAR)
|
0510006000NRG24030920230236778
|
08/09/2023
|
GUDDU BAITHA
|
0510006WL037148
|
GUDDU BAITHA
|
00089
|
CBIN0280034
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744974200
|
|
Mrs. BABITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SIWAN
|
BH-10-006-012-01543300/62
(SARSAR)
|
0510006000NRG24030920230236790
|
08/09/2023
|
YOGENDRA RAM
|
0510006WL037148
|
YOGENDRA RAM
|
00089
|
CBIN0280034
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5744974196
|
|
YOGENDRA RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
SIWAN
|
BH-10-006-012-01543300/2898
(SARSAR)
|
0510006000NRG24030920230236777
|
08/09/2023
|
RAKESH KUMAR
|
0510006WL037148
|
RAKESH KUMAR
|
00176
|
IDIB000S734
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744974211
|
|
RAKESH KUMAR
|
CANARA BANK(508532)
|
|
7
|
SIWAN
|
BH-10-006-012-01543300/2907
(SARSAR)
|
0510006000NRG24030920230236784
|
08/09/2023
|
JITENDRA KUMAR
|
0510006WL037148
|
JITENDRA KUMAR
|
00176
|
IDIB000S734
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744974205
|
|
Jitendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
8
|
SIWAN
|
BH-10-006-012-01543300/2893
(SARSAR)
|
0510006000NRG24030920230236773
|
08/09/2023
|
RANJAN KUMAR
|
0510006WL037148
|
RANJAN KUMAR
|
00176
|
IDIB000T574
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744974206
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIWAN
|
BH-10-006-012-01543300/2894
(SARSAR)
|
0510006000NRG24030920230236774
|
08/09/2023
|
SOHAN BAITHA
|
0510006WL037148
|
SOHAN BAITHA
|
00176
|
IDIB000T574
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744974210
|
|
SOHAN BAITHA
|
BANK OF INDIA(508505)
|
|
10
|
SIWAN
|
BH-10-006-012-01543300/2908
(SARSAR)
|
0510006000NRG24030920230236785
|
08/09/2023
|
NARAD KUMAR
|
0510006WL037148
|
NARAD KUMAR
|
00176
|
IDIB000T574
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744974208
|
|
Mr. Narad Kumar
|
INDIAN BANK(607105)
|
|
11
|
SIWAN
|
BH-10-006-012-01543300/2910
(SARSAR)
|
0510006000NRG24030920230236787
|
08/09/2023
|
SANDEEP KUMAR
|
0510006WL037148
|
SANDEEP KUMAR
|
00176
|
IDIB000T574
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744974207
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIWAN
|
BH-10-006-012-01543300/524
(SARSAR)
|
0510006000NRG24030920230236789
|
08/09/2023
|
RAMEKBAL RAM
|
0510006WL037148
|
RAMEKBAL RAM
|
00176
|
IDIB000T574
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744974209
|
|
Mr. RAM BALAK RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
13
|
SIWAN
|
BH-10-006-012-01543300/2906
(SARSAR)
|
0510006000NRG24030920230236783
|
08/09/2023
|
KALAM AZAD
|
0510006WL037148
|
KALAM AZAD
|
00354
|
PUNB0168620
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744974197
|
|
Kalam Azad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
14
|
SIWAN
|
BH-10-006-012-01543300/2891
(SARSAR)
|
0510006000NRG24030920230236772
|
08/09/2023
|
RANJAY KUMAR RAJAK
|
0510006WL037148
|
RANJAY KUMAR RAJAK
|
00415
|
SBIN0001954
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744974201
|
|
RANJAY KUMAR RAJAK
|
ICICI BANK LTD(508534)
|
|
15
|
SIWAN
|
BH-10-006-012-01543300/2897
(SARSAR)
|
0510006000NRG24030920230236776
|
08/09/2023
|
MANISH KUMAR
|
0510006WL037148
|
MANISH KUMAR
|
00415
|
SBIN0001954
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744974203
|
|
Mr. Manish Kumar
|
INDIAN BANK(607105)
|
|
16
|
SIWAN
|
BH-10-006-012-01543300/2911
(SARSAR)
|
0510006000NRG24030920230236788
|
08/09/2023
|
AMAN KUMAR
|
0510006WL037148
|
AMAN KUMAR
|
00415
|
SBIN0001954
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744974202
|
|
MR AMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
17
|
SIWAN
|
BH-10-006-012-01543600/2349
(SARSAR)
|
0510006000NRG24030920230236791
|
08/09/2023
|
SUNITA DEVI
|
0510006WL037148
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744974195
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38760
|
38760
|
|
|
|
|
|
|
|