|
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)
|
0510006000NRG24041020230250107
|
06/10/2023
|
HIRA LAL SINGH
|
0510006WL047415
|
HIRA LAL SINGH
|
00045
|
BARB0SIWANX
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934060290
|
|
HIRA LAL SINGH
|
BANK OF BARODA(606985)
|
|
2
|
SIWAN
|
BH-10-006-018-01544800/1866
(ORMA MUKUND)
|
0510006000NRG24041020230250147
|
06/10/2023
|
SUNITA DEVI
|
0510006WL047425
|
SUNITA DEVI
|
00045
|
BARB0SIWANX
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934060298
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
SIWAN
|
BH-10-006-018-01544800/2281
(ORMA MUKUND)
|
0510006000NRG24041020230250106
|
06/10/2023
|
MAMTA DEVI
|
0510006WL047414
|
MAMTA DEVI
|
00045
|
BARB0SIWANX
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934060297
|
|
VAIRISHTAR SINGH
|
BANK OF BARODA(606985)
|
|
4
|
SIWAN
|
BH-10-006-018-01544800/2290
(ORMA MUKUND)
|
0510006000NRG24041020230250164
|
06/10/2023
|
PANMATI DEVI
|
0510006WL047441
|
PANMATI DEVI
|
00045
|
BARB0SIWANX
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934060299
|
|
PANMATI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
SIWAN
|
BH-10-006-018-01544800/2291
(ORMA MUKUND)
|
0510006000NRG24041020230250158
|
06/10/2023
|
GITA DEVI
|
0510006WL047435
|
GITA DEVI
|
00045
|
BARB0SIWANX
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934060291
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
SIWAN
|
BH-10-006-018-01544800/2297
(ORMA MUKUND)
|
0510006000NRG24041020230250153
|
06/10/2023
|
PRAVEEN KUMAR
|
0510006WL047430
|
PRAVEEN KUMAR
|
00045
|
BARB0SIWANX
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934060294
|
|
PRAVEEN KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
SIWAN
|
BH-10-006-018-01544800/2299
(ORMA MUKUND)
|
0510006000NRG24041020230250168
|
06/10/2023
|
PRASURAM SINGH
|
0510006WL047444
|
PRASURAM SINGH
|
00045
|
BARB0SIWANX
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934060289
|
|
PRASURAM SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
SIWAN
|
BH-10-006-018-01544800/2306
(ORMA MUKUND)
|
0510006000NRG24041020230250190
|
06/10/2023
|
JAY PRAKASH SINGH
|
0510006WL047466
|
JAY PRAKASH SINGH
|
00045
|
BARB0SIWANX
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934060296
|
|
JAY PRAKASH SINGH
|
BANK OF BARODA(606985)
|
|
9
|
SIWAN
|
BH-10-006-018-01544800/2307
(ORMA MUKUND)
|
0510006000NRG24041020230250161
|
06/10/2023
|
NAWNEET KUMAR
|
0510006WL047438
|
NAWNEET KUMAR
|
00045
|
BARB0SIWANX
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934060293
|
|
NAWNEET KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
SIWAN
|
BH-10-006-018-01544800/2309
(ORMA MUKUND)
|
0510006000NRG24041020230250171
|
06/10/2023
|
PREM RAJ
|
0510006WL047447
|
PREM RAJ
|
00045
|
BARB0SIWANX
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934060303
|
|
PREM RAJ
|
BANK OF BARODA(606985)
|
|
11
|
SIWAN
|
BH-10-006-018-01544800/2310
(ORMA MUKUND)
|
0510006000NRG24041020230250160
|
06/10/2023
|
chanda devi
|
0510006WL047437
|
chanda devi
|
00045
|
BARB0SIWANX
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934060302
|
|
CHANDA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
SIWAN
|
BH-10-006-018-01544800/946
(ORMA MUKUND)
|
0510006000NRG24041020230250150
|
06/10/2023
|
Binda Kumar
|
0510006WL047428
|
Binda Kumar
|
00045
|
BARB0SIWANX
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934060295
|
|
BINDA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
13
|
SIWAN
|
BH-10-006-018-01544800/2017
(ORMA MUKUND)
|
0510006000NRG24041020230250105
|
06/10/2023
|
Raj Mangal Kumar
|
0510006WL047413
|
Raj Mangal Kumar
|
00048
|
BKID0004450
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934060288
|
|
MR RAJ MANGAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIWAN
|
BH-10-006-018-01544800/2284
(ORMA MUKUND)
|
0510006000NRG24041020230250111
|
06/10/2023
|
BINDU DEVI
|
0510006WL047419
|
BINDU DEVI
|
00048
|
BKID0004450
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934060287
|
|
Mrs. BINDU DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SIWAN
|
BH-10-006-018-01544800/2293
(ORMA MUKUND)
|
0510006000NRG24041020230250156
|
06/10/2023
|
JAGARNATH SINGH
|
0510006WL047433
|
JAGARNATH SINGH
|
00048
|
BKID0004450
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934060285
|
|
JAGANNATH PRASAD
|
BANK OF INDIA(508505)
|
|
16
|
SIWAN
|
BH-10-006-018-01544800/935
(ORMA MUKUND)
|
0510006000NRG24041020230250165
|
06/10/2023
|
Sardha Devi
|
0510006WL047442
|
Sardha Devi
|
00048
|
BKID0004450
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934060286
|
|
SHARDA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SIWAN
|
BH-10-006-018-01544800/991
(ORMA MUKUND)
|
0510006000NRG24041020230250102
|
06/10/2023
|
Binod Kumar Prasad
|
0510006WL047410
|
Binod Kumar Prasad
|
00048
|
BKID0004450
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934060284
|
|
BINOD KUMAR PRASAD.S/O. NAGINA PD.
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
18
|
SIWAN
|
BH-10-006-018-01544800/2079
(ORMA MUKUND)
|
0510006000NRG24041020230250149
|
06/10/2023
|
VIRENDRA SINGH
|
0510006WL047427
|
VIRENDRA SINGH
|
00354
|
PUNB0165900
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934060278
|
|
VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
19
|
SIWAN
|
BH-10-006-018-01544800/1867
(ORMA MUKUND)
|
0510006000NRG24041020230250148
|
06/10/2023
|
ANIL KUMAR PRASAD
|
0510006WL047426
|
ANIL KUMAR PRASAD
|
00354
|
PUNB0991200
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934060300
|
|
ANIL KUMAR PRASAD
|
BANK OF BARODA(606985)
|
|
20
|
SIWAN
|
BH-10-006-018-01544800/2283
(ORMA MUKUND)
|
0510006000NRG24041020230250113
|
06/10/2023
|
HIRAMATI DEVI
|
0510006WL047421
|
HIRAMATI DEVI
|
00354
|
PUNB0991200
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934060301
|
|
HIRAMATI DEVI WO VIJAY KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
21
|
SIWAN
|
BH-10-006-018-01544800/2282
(ORMA MUKUND)
|
0510006000NRG24041020230250110
|
06/10/2023
|
HARINDA DEVI
|
0510006WL047418
|
HARINDA DEVI
|
00415
|
SBIN0012552
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934060282
|
|
MRS HARINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIWAN
|
BH-10-006-018-01544800/2292
(ORMA MUKUND)
|
0510006000NRG24041020230250157
|
06/10/2023
|
DILIP KUMAR
|
0510006WL047434
|
DILIP KUMAR
|
00415
|
SBIN0012552
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934060281
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIWAN
|
BH-10-006-018-01544800/2295
(ORMA MUKUND)
|
0510006000NRG24041020230250114
|
06/10/2023
|
PRABHUNATH PRASAD
|
0510006WL047422
|
PRABHUNATH PRASAD
|
00415
|
SBIN0012552
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934060280
|
|
PRABHU NATH PRASAD
|
CANARA BANK(508532)
|
|
24
|
SIWAN
|
BH-10-006-018-01544800/2312
(ORMA MUKUND)
|
0510006000NRG24041020230250115
|
06/10/2023
|
SHASHI KUMAR
|
0510006WL047423
|
SHASHI KUMAR
|
00415
|
SBIN0012552
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934060292
|
|
SHASHI KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
25
|
SIWAN
|
BH-10-006-018-01544800/997
(ORMA MUKUND)
|
0510006000NRG24041020230250103
|
06/10/2023
|
Manju devi
|
0510006WL047411
|
Manju devi
|
00415
|
SBIN0012552
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934060283
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
26
|
SIWAN
|
BH-10-006-018-01544800/990
(ORMA MUKUND)
|
0510006000NRG24041020230250101
|
06/10/2023
|
Manju Devi
|
0510006WL047409
|
Manju Devi
|
00415
|
SBIN0018623
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934060279
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
27
|
SIWAN
|
BH-10-006-018-01544800/2298
(ORMA MUKUND)
|
0510006000NRG24041020230250152
|
06/10/2023
|
SHOBHA DEVI
|
0510006WL047429
|
SHOBHA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934060277
|
|
SHOBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
SIWAN
|
BH-10-006-018-01544800/2311
(ORMA MUKUND)
|
0510006000NRG24041020230250108
|
06/10/2023
|
REENA DEVI
|
0510006WL047416
|
REENA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934060276
|
|
RINA DEVI and UMA SHANKAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|