|
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-10-006-009-01542300/2125
(BHARA)
|
0510006000NRG24060120240327369
|
06/01/2024
|
RINKU DEVI
|
0510006WL072571
|
RINKU DEVI
|
00051
|
MAHB0001799
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2130462881
|
|
Mrs. RINKU DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
SIWAN
|
BH-10-006-009-01542300/2025
(BHARA)
|
0510006000NRG24060120240327354
|
06/01/2024
|
Julekha khatun
|
0510006WL072562
|
Julekha khatun
|
00078
|
CNRB0001160
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130462874
|
|
JULEKHA KHATOON
|
CANARA BANK(508532)
|
|
3
|
SIWAN
|
BH-10-006-009-01542300/2164
(BHARA)
|
0510006000NRG24060120240327366
|
06/01/2024
|
USUF AZAD
|
0510006WL072569
|
USUF AZAD
|
00078
|
CNRB0001160
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130462873
|
|
YUSUF AZAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
SIWAN
|
BH-10-006-009-01572900/1811
(BHARA)
|
0510006000NRG24060120240327363
|
06/01/2024
|
Parmanand Yadav
|
0510006WL072567
|
Parmanand Yadav
|
00078
|
CNRB0003373
|
912
|
912
|
Processed
|
25/03/2024
|
|
2130462878
|
|
PARMANAND YADAV
|
CANARA BANK(508532)
|
|
5
|
SIWAN
|
BH-10-006-009-01572900/2514
(BHARA)
|
0510006000NRG24060120240328902
|
06/01/2024
|
NIBHA DEVI
|
0510006WL073178
|
NIBHA DEVI
|
00078
|
CNRB0003373
|
912
|
912
|
Processed
|
25/03/2024
|
|
2130462883
|
|
NIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
SIWAN
|
BH-10-006-009-01542300/2026
(BHARA)
|
0510006000NRG24060120240327355
|
06/01/2024
|
Rehana khatun
|
0510006WL072562
|
Rehana khatun
|
00078
|
CNRB0017575
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130462882
|
|
REHANA KHATUN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
SIWAN
|
BH-10-006-009-01542300/2027
(BHARA)
|
0510006000NRG24060120240327356
|
06/01/2024
|
Maimun nesha
|
0510006WL072562
|
Maimun nesha
|
00089
|
CBIN0280034
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130462880
|
|
Mrs. MAIMUN NESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SIWAN
|
BH-10-006-009-01542300/2177
(BHARA)
|
0510006000NRG24060120240327357
|
06/01/2024
|
RAMAJAN JAN
|
0510006WL072562
|
RAMAJAN JAN
|
00089
|
CBIN0280034
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130462879
|
|
Mr. Ramajan Jan
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SIWAN
|
BH-10-006-009-01542300/2843
(BHARA)
|
0510006000NRG24060120240327367
|
06/01/2024
|
Sohila Devi
|
0510006WL072569
|
Sohila Devi
|
00089
|
CBIN0280034
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130462884
|
|
Mrs. SOHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SIWAN
|
BH-10-006-009-01572900/2356
(BHARA)
|
0510006000NRG24060120240327372
|
06/01/2024
|
MD NAIMUDDIN
|
0510006WL072573
|
MD NAIMUDDIN
|
00089
|
CBIN0280034
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130462875
|
|
MOHAMMED NAIMUDDIN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
11
|
SIWAN
|
BH-10-006-009-01542300/2857
(BHARA)
|
0510006000NRG24060120240327370
|
06/01/2024
|
SUNITA DEVI
|
0510006WL072571
|
SUNITA DEVI
|
00127
|
FDRL0002157
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2130462876
|
|
SUNITA DEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
12
|
SIWAN
|
BH-10-006-009-01572900/2836
(BHARA)
|
0510006000NRG24060120240328903
|
06/01/2024
|
CHAMPA DEVI
|
0510006WL073178
|
CHAMPA DEVI
|
00468
|
UBIN0930831
|
912
|
912
|
Processed
|
25/03/2024
|
|
2130462877
|
|
CHAMPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
13
|
SIWAN
|
BH-10-006-009-01572900/1820
(BHARA)
|
0510006000NRG24060120240327364
|
06/01/2024
|
swaminath Yadav
|
0510006WL072567
|
swaminath Yadav
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2130462872
|
|
SWAMINATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19608
|
19608
|
|
|
|
|
|
|
|