|
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-10-006-018-01544800/1865
(ORMA MUKUND)
|
0510006000NRG24290220240380920
|
02/03/2024
|
HIRA LAL SINGH
|
0510006WL085444
|
HIRA LAL SINGH
|
00045
|
BARB0SIWANX
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039637831
|
|
HIRA LAL SINGH
|
BANK OF BARODA(606985)
|
|
2
|
SIWAN
|
BH-10-006-018-01544800/1866
(ORMA MUKUND)
|
0510006000NRG24290220240380912
|
02/03/2024
|
SUNITA DEVI
|
0510006WL085436
|
SUNITA DEVI
|
00045
|
BARB0SIWANX
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039637828
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
SIWAN
|
BH-10-006-018-01544800/2281
(ORMA MUKUND)
|
0510006000NRG24290220240380909
|
02/03/2024
|
MAMTA DEVI
|
0510006WL085433
|
MAMTA DEVI
|
00045
|
BARB0SIWANX
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039637829
|
|
VAIRISHTAR SINGH
|
BANK OF BARODA(606985)
|
|
4
|
SIWAN
|
BH-10-006-018-01544800/2285
(ORMA MUKUND)
|
0510006000NRG24290220240380911
|
02/03/2024
|
babita devi
|
0510006WL085435
|
babita devi
|
00045
|
BARB0SIWANX
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039637818
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIWAN
|
BH-10-006-018-01544800/2290
(ORMA MUKUND)
|
0510006000NRG24290220240380901
|
02/03/2024
|
PANMATI DEVI
|
0510006WL085425
|
PANMATI DEVI
|
00045
|
BARB0SIWANX
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039637827
|
|
PANMATI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
SIWAN
|
BH-10-006-018-01544800/2291
(ORMA MUKUND)
|
0510006000NRG24290220240380923
|
02/03/2024
|
GITA DEVI
|
0510006WL085447
|
GITA DEVI
|
00045
|
BARB0SIWANX
|
456
|
456
|
Processed
|
16/04/2024
|
|
3039637830
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
SIWAN
|
BH-10-006-018-01544800/2297
(ORMA MUKUND)
|
0510006000NRG24290220240380896
|
02/03/2024
|
PRAVEEN KUMAR
|
0510006WL085420
|
PRAVEEN KUMAR
|
00045
|
BARB0SIWANX
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039637832
|
|
PRAVEEN KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
SIWAN
|
BH-10-006-018-01544800/2299
(ORMA MUKUND)
|
0510006000NRG24290220240380895
|
02/03/2024
|
PRASURAM SINGH
|
0510006WL085419
|
PRASURAM SINGH
|
00045
|
BARB0SIWANX
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039637834
|
|
PRASURAM SINGH
|
HDFC BANK LTD(607152)
|
|
9
|
SIWAN
|
BH-10-006-018-01544800/2306
(ORMA MUKUND)
|
0510006000NRG24290220240380918
|
02/03/2024
|
JAY PRAKASH SINGH
|
0510006WL085442
|
JAY PRAKASH SINGH
|
00045
|
BARB0SIWANX
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039637819
|
|
JAY PRAKASH SINGH
|
BANK OF BARODA(606985)
|
|
10
|
SIWAN
|
BH-10-006-018-01544800/2307
(ORMA MUKUND)
|
0510006000NRG24290220240380904
|
02/03/2024
|
NAWNEET KUMAR
|
0510006WL085428
|
NAWNEET KUMAR
|
00045
|
BARB0SIWANX
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039637833
|
|
NAWNEET KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
SIWAN
|
BH-10-006-018-01544800/2309
(ORMA MUKUND)
|
0510006000NRG24290220240380917
|
02/03/2024
|
PREM RAJ
|
0510006WL085441
|
PREM RAJ
|
00045
|
BARB0SIWANX
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039637825
|
|
PREM RAJ
|
BANK OF BARODA(606985)
|
|
12
|
SIWAN
|
BH-10-006-018-01544800/2310
(ORMA MUKUND)
|
0510006000NRG24290220240380908
|
02/03/2024
|
chanda devi
|
0510006WL085432
|
chanda devi
|
00045
|
BARB0SIWANX
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039637826
|
|
CHANDA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
SIWAN
|
BH-10-006-018-01544800/946
(ORMA MUKUND)
|
0510006000NRG24290220240380919
|
02/03/2024
|
Binda Kumar
|
0510006WL085443
|
Binda Kumar
|
00045
|
BARB0SIWANX
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039637820
|
|
BINDA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
14
|
SIWAN
|
BH-10-006-018-01544800/2017
(ORMA MUKUND)
|
0510006000NRG24290220240380903
|
02/03/2024
|
Raj Mangal Kumar
|
0510006WL085427
|
Raj Mangal Kumar
|
00048
|
BKID0004450
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039637804
|
|
MR RAJ MANGAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIWAN
|
BH-10-006-018-01544800/2284
(ORMA MUKUND)
|
0510006000NRG24290220240380910
|
02/03/2024
|
BINDU DEVI
|
0510006WL085434
|
BINDU DEVI
|
00048
|
BKID0004450
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039637805
|
|
Mrs. BINDU DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SIWAN
|
BH-10-006-018-01544800/2293
(ORMA MUKUND)
|
0510006000NRG24290220240380894
|
02/03/2024
|
JAGARNATH SINGH
|
0510006WL085418
|
JAGARNATH SINGH
|
00048
|
BKID0004450
|
456
|
456
|
Processed
|
16/04/2024
|
|
3039637807
|
|
JAGANNATH PRASAD
|
BANK OF INDIA(508505)
|
|
17
|
SIWAN
|
BH-10-006-018-01544800/935
(ORMA MUKUND)
|
0510006000NRG24290220240380899
|
02/03/2024
|
Sardha Devi
|
0510006WL085423
|
Sardha Devi
|
00048
|
BKID0004450
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039637806
|
|
SHARDA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SIWAN
|
BH-10-006-018-01544800/991
(ORMA MUKUND)
|
0510006000NRG24290220240380891
|
02/03/2024
|
Binod Kumar Prasad
|
0510006WL085415
|
Binod Kumar Prasad
|
00048
|
BKID0004450
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039637808
|
|
BINOD KUMAR PRASAD.S/O. NAGINA PD.
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
19
|
SIWAN
|
BH-10-006-018-01544800/1867
(ORMA MUKUND)
|
0510006000NRG24290220240380921
|
02/03/2024
|
ANIL KUMAR PRASAD
|
0510006WL085445
|
ANIL KUMAR PRASAD
|
00354
|
PUNB0991200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039637824
|
|
ANIL KUMAR PRASAD
|
BANK OF BARODA(606985)
|
|
20
|
SIWAN
|
BH-10-006-018-01544800/2283
(ORMA MUKUND)
|
0510006000NRG24290220240380898
|
02/03/2024
|
HIRAMATI DEVI
|
0510006WL085422
|
HIRAMATI DEVI
|
00354
|
PUNB0991200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039637822
|
|
HIRAMATI DEVI WO VIJAY KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SIWAN
|
BH-10-006-018-01544800/989
(ORMA MUKUND)
|
0510006000NRG24290220240380888
|
02/03/2024
|
Vimal Chandra Singh
|
0510006WL085412
|
Vimal Chandra Singh
|
00354
|
PUNB0991200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039637823
|
|
MR BIMALCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
22
|
SIWAN
|
BH-10-006-018-01544800/2280
(ORMA MUKUND)
|
0510006000NRG24290220240380906
|
02/03/2024
|
CHANDAN KUMAR CHANDAN
|
0510006WL085430
|
CHANDAN KUMAR CHANDAN
|
00415
|
SBIN0012552
|
456
|
456
|
Processed
|
16/04/2024
|
|
3039637811
|
|
MR CHANDAN KUMAR CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIWAN
|
BH-10-006-018-01544800/2282
(ORMA MUKUND)
|
0510006000NRG24290220240380907
|
02/03/2024
|
HARINDA DEVI
|
0510006WL085431
|
HARINDA DEVI
|
00415
|
SBIN0012552
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039637812
|
|
MRS HARINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIWAN
|
BH-10-006-018-01544800/2287
(ORMA MUKUND)
|
0510006000NRG24290220240380913
|
02/03/2024
|
SONA DEVI
|
0510006WL085437
|
SONA DEVI
|
00415
|
SBIN0012552
|
456
|
456
|
Processed
|
16/04/2024
|
|
3039637821
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIWAN
|
BH-10-006-018-01544800/2292
(ORMA MUKUND)
|
0510006000NRG24290220240380922
|
02/03/2024
|
DILIP KUMAR
|
0510006WL085446
|
DILIP KUMAR
|
00415
|
SBIN0012552
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039637813
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIWAN
|
BH-10-006-018-01544800/2295
(ORMA MUKUND)
|
0510006000NRG24290220240380915
|
02/03/2024
|
PRABHUNATH PRASAD
|
0510006WL085439
|
PRABHUNATH PRASAD
|
00415
|
SBIN0012552
|
456
|
456
|
Processed
|
16/04/2024
|
|
3039637814
|
|
PRABHU NATH PRASAD
|
CANARA BANK(508532)
|
|
27
|
SIWAN
|
BH-10-006-018-01544800/2312
(ORMA MUKUND)
|
0510006000NRG24290220240380905
|
02/03/2024
|
SHASHI KUMAR
|
0510006WL085429
|
SHASHI KUMAR
|
00415
|
SBIN0012552
|
1824
|
1824
|
Rejected
|
16/04/2024
|
|
3039637810
|
Participant not mapped to the product
|
|
|
|
28
|
SIWAN
|
BH-10-006-018-01544800/997
(ORMA MUKUND)
|
0510006000NRG24290220240380892
|
02/03/2024
|
Manju devi
|
0510006WL085416
|
Manju devi
|
00415
|
SBIN0012552
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039637809
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
29
|
SIWAN
|
BH-10-006-018-01544800/990
(ORMA MUKUND)
|
0510006000NRG24290220240380889
|
02/03/2024
|
Manju Devi
|
0510006WL085413
|
Manju Devi
|
00415
|
SBIN0018623
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039637815
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
30
|
SIWAN
|
BH-10-006-018-01544800/2016
(ORMA MUKUND)
|
0510006000NRG24290220240380902
|
02/03/2024
|
Prakash Chand Singh
|
0510006WL085426
|
Prakash Chand Singh
|
00468
|
UBIN0562467
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039637835
|
|
PRAKASHCHANDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
31
|
SIWAN
|
BH-10-006-018-01544800/2298
(ORMA MUKUND)
|
0510006000NRG24290220240380914
|
02/03/2024
|
SHOBHA DEVI
|
0510006WL085438
|
SHOBHA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039637816
|
|
SHOBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
SIWAN
|
BH-10-006-018-01544800/2311
(ORMA MUKUND)
|
0510006000NRG24290220240380916
|
02/03/2024
|
REENA DEVI
|
0510006WL085440
|
REENA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039637817
|
|
RINA DEVI and UMA SHANKAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45144
|
45144
|
|
|
|
|
|
|
|