|
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-10-006-006-01540200/1571
(CHANAUR)
|
0510006000NRG24140620230129677
|
19/06/2023
|
SANTOSH RAM
|
0510006WL017737
|
SANTOSH RAM
|
00048
|
BKID0004450
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812799385
|
|
SANTOSH RAM
|
()
|
|
2
|
SIWAN
|
BH-10-006-006-01540300/2501
(CHANAUR)
|
0510006000NRG24140620230129658
|
19/06/2023
|
Sima Devi
|
0510006WL017736
|
Sima Devi
|
00048
|
BKID0004450
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812799384
|
|
Sima Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
3
|
SIWAN
|
BH-10-006-006-01540300/372
(CHANAUR)
|
0510006000NRG24140620230129714
|
19/06/2023
|
SIMA DEVI
|
0510006WL017737
|
SIMA DEVI
|
00048
|
BKID0004453
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812799386
|
|
SIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
SIWAN
|
BH-10-006-006-01540300/2495
(CHANAUR)
|
0510006000NRG24140620230129705
|
19/06/2023
|
NAIMULLAH KHAN
|
0510006WL017737
|
NAIMULLAH KHAN
|
00078
|
CNRB0003373
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812799411
|
|
NAIMULLAH KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
SIWAN
|
BH-10-006-006-01540200/1554
(CHANAUR)
|
0510006000NRG24140620230129647
|
19/06/2023
|
Manoj Bin
|
0510006WL017736
|
Manoj Bin
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2812799399
|
|
MANOJ BIN SO GORAKH BIN
|
()
|
|
6
|
SIWAN
|
BH-10-006-006-01540200/1555
(CHANAUR)
|
0510006000NRG24140620230129669
|
19/06/2023
|
Ranjan Kumar
|
0510006WL017737
|
Ranjan Kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2812799393
|
|
RANJAN KUMAR
|
()
|
|
7
|
SIWAN
|
BH-10-006-006-01540200/1556
(CHANAUR)
|
0510006000NRG24140620230129670
|
19/06/2023
|
Lalbahadur Sah
|
0510006WL017737
|
Lalbahadur Sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2812799389
|
|
LALBAHADUR SAH
|
()
|
|
8
|
SIWAN
|
BH-10-006-006-01540200/1565
(CHANAUR)
|
0510006000NRG24140620230129675
|
19/06/2023
|
Jagdish Ram
|
0510006WL017737
|
Jagdish Ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2812799387
|
|
JAGADISH RAM
|
()
|
|
9
|
SIWAN
|
BH-10-006-006-01540200/1570
(CHANAUR)
|
0510006000NRG24140620230129676
|
19/06/2023
|
LAKHAN BHAGAT
|
0510006WL017737
|
LAKHAN BHAGAT
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2812799388
|
|
LAKHAN BHAGAT
|
()
|
|
10
|
SIWAN
|
BH-10-006-006-01540200/17010
(CHANAUR)
|
0510006000NRG24140620230129652
|
19/06/2023
|
AMIT KUMAR RAM
|
0510006WL017736
|
AMIT KUMAR RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2812799416
|
|
AMIT KUMAR RAM SO NANAI RAM
|
()
|
|
11
|
SIWAN
|
BH-10-006-006-01540200/223
(CHANAUR)
|
0510006000NRG24140620230129653
|
19/06/2023
|
Bodha Bin
|
0510006WL017736
|
Bodha Bin
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2812799390
|
|
BHODHA BIN
|
()
|
|
12
|
SIWAN
|
BH-10-006-006-01540300/154
(CHANAUR)
|
0510006000NRG24140620230129687
|
19/06/2023
|
SIMA DEVI
|
0510006WL017737
|
SIMA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2812799410
|
|
SIMA DEVI
|
()
|
|
13
|
SIWAN
|
BH-10-006-006-01540300/161
(CHANAUR)
|
0510006000NRG24140620230129690
|
19/06/2023
|
PANKALI DEVI
|
0510006WL017737
|
PANKALI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2812799415
|
|
PANKALI DEVI
|
()
|
|
14
|
SIWAN
|
BH-10-006-006-01540300/162
(CHANAUR)
|
0510006000NRG24140620230129691
|
19/06/2023
|
LILAWATI DEVI
|
0510006WL017737
|
LILAWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2812799407
|
|
Lilawati Devi
|
()
|
|
15
|
SIWAN
|
BH-10-006-006-01540300/164
(CHANAUR)
|
0510006000NRG24140620230129693
|
19/06/2023
|
KABITA DEVI
|
0510006WL017737
|
KABITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2812799412
|
|
KABITA DEVI
|
()
|
|
16
|
SIWAN
|
BH-10-006-006-01540300/165
(CHANAUR)
|
0510006000NRG24140620230129694
|
19/06/2023
|
CHANDAN KUMAR SINGH
|
0510006WL017737
|
CHANDAN KUMAR SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2812799405
|
|
Chandan Kumar Singh
|
()
|
|
17
|
SIWAN
|
BH-10-006-006-01540300/2476
(CHANAUR)
|
0510006000NRG24140620230129698
|
19/06/2023
|
SONAMATI DEVI
|
0510006WL017737
|
SONAMATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2812799414
|
|
SONAMATI DEVI
|
()
|
|
18
|
SIWAN
|
BH-10-006-006-01540300/2482
(CHANAUR)
|
0510006000NRG24140620230129703
|
19/06/2023
|
BHAGAT SINGH
|
0510006WL017737
|
BHAGAT SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2812799413
|
|
BHAGAT SINGH
|
()
|
|
19
|
SIWAN
|
BH-10-006-006-01540300/2485
(CHANAUR)
|
0510006000NRG24140620230129704
|
19/06/2023
|
CHAMPA DEVI
|
0510006WL017737
|
CHAMPA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2812799392
|
|
CHAMPA DEVI WO HARINDRA SINGH
|
()
|
|
20
|
SIWAN
|
BH-10-006-006-01540300/2487
(CHANAUR)
|
0510006000NRG24140620230129656
|
19/06/2023
|
DEVESH KUMAR KHARWAR
|
0510006WL017736
|
DEVESH KUMAR KHARWAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2812799417
|
|
DEVESH KUMAR KHARWAR SO SHAMBHUNATH KHAR
|
()
|
|
21
|
SIWAN
|
BH-10-006-006-01540300/2499
(CHANAUR)
|
0510006000NRG24140620230129706
|
19/06/2023
|
SABITRI DEVI
|
0510006WL017737
|
SABITRI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2812799394
|
|
SABITRI DEVI
|
()
|
|
22
|
SIWAN
|
BH-10-006-006-01540300/325
(CHANAUR)
|
0510006000NRG24140620230129710
|
19/06/2023
|
Insad Khan
|
0510006WL017737
|
Insad Khan
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2812799401
|
|
INSAD KHAN
|
()
|
|
23
|
SIWAN
|
BH-10-006-006-01540300/327
(CHANAUR)
|
0510006000NRG24140620230129661
|
19/06/2023
|
Geeta Devi
|
0510006WL017736
|
Geeta Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2812799395
|
|
GEETA DEVI
|
()
|
|
24
|
SIWAN
|
BH-10-006-006-01540300/330
(CHANAUR)
|
0510006000NRG24140620230129712
|
19/06/2023
|
Prabhawati Devi
|
0510006WL017737
|
Prabhawati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2812799408
|
|
Prabhawati Devi
|
()
|
|
25
|
SIWAN
|
BH-10-006-006-01540300/332
(CHANAUR)
|
0510006000NRG24140620230129664
|
19/06/2023
|
Vikash Kumar
|
0510006WL017736
|
Vikash Kumar
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2812799397
|
|
BIKASH KUMAR
|
()
|
|
26
|
SIWAN
|
BH-10-006-006-01540300/335
(CHANAUR)
|
0510006000NRG24140620230129713
|
19/06/2023
|
Sunil Sah
|
0510006WL017737
|
Sunil Sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2812799402
|
|
Sunil Sah
|
()
|
|
27
|
SIWAN
|
BH-10-006-006-01540300/336
(CHANAUR)
|
0510006000NRG24140620230129665
|
19/06/2023
|
Rinku Devi
|
0510006WL017736
|
Rinku Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2812799403
|
|
Rinku Devi
|
()
|
|
28
|
SIWAN
|
BH-10-006-006-01540300/374
(CHANAUR)
|
0510006000NRG24140620230129715
|
19/06/2023
|
MAYA DEVI
|
0510006WL017737
|
MAYA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2812799398
|
|
MAYA DEVI
|
()
|
|
29
|
SIWAN
|
BH-10-006-006-01540300/375
(CHANAUR)
|
0510006000NRG24140620230129716
|
19/06/2023
|
AMANA KHATUN
|
0510006WL017737
|
AMANA KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2812799406
|
|
Amana Khatun
|
()
|
|
30
|
SIWAN
|
BH-10-006-006-01540300/377
(CHANAUR)
|
0510006000NRG24140620230129717
|
19/06/2023
|
CHANDRAWATI DEVI
|
0510006WL017737
|
CHANDRAWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2812799404
|
|
Chandrawati Devi
|
()
|
|
31
|
SIWAN
|
BH-10-006-006-01540300/380
(CHANAUR)
|
0510006000NRG24140620230129719
|
19/06/2023
|
KUSHUM DEVI
|
0510006WL017737
|
KUSHUM DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2812799396
|
|
KUSUM DEVI WO JANARDAN SINGH
|
()
|
|
32
|
SIWAN
|
BH-10-006-006-01540300/385
(CHANAUR)
|
0510006000NRG24140620230129720
|
19/06/2023
|
Mala Devi
|
0510006WL017737
|
Mala Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2812799409
|
|
Mala Devi
|
()
|
|
33
|
SIWAN
|
BH-10-006-006-01540300/388
(CHANAUR)
|
0510006000NRG24190620230143510
|
19/06/2023
|
Krishna Kumar
|
0510006WL018823
|
Krishna Kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2812799418
|
|
KRISHNA KUMAR SO RAMASHANKAR KHARWAR
|
()
|
|
34
|
SIWAN
|
BH-10-006-006-01540300/389
(CHANAUR)
|
0510006000NRG24140620230129721
|
19/06/2023
|
Bindu Devi
|
0510006WL017737
|
Bindu Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2812799400
|
|
VINDU DEVI
|
()
|
|
35
|
SIWAN
|
BH-10-006-006-01540300/408
(CHANAUR)
|
0510006000NRG24190620230143511
|
19/06/2023
|
HIRALAL SINGH
|
0510006WL018823
|
HIRALAL SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2812799419
|
|
HIRALAL SINGH SO TAPESAR SINGH
|
()
|
|
36
|
SIWAN
|
BH-10-006-006-01540500/188
(CHANAUR)
|
0510006000NRG24190620230143524
|
19/06/2023
|
CHANDRADEV RAM
|
0510006WL018823
|
CHANDRADEV RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2812799391
|
|
CHANDRA DEV RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107844
|
107844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121296
|
121296
|
|
|
|
|
|
|
|