|
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-10-006-014-01545700/1969
(NATHUCHAP)
|
0510006000NRG24021220230290352
|
11/12/2023
|
Kailash Kamkar
|
0510006WL063747
|
Kailash Kamkar
|
00045
|
BARB0SIWANX
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909514043
|
|
KAILASH PRASAD
|
BANK OF BARODA(606985)
|
|
2
|
SIWAN
|
BH-10-006-014-01545700/2005
(NATHUCHAP)
|
0510006000NRG24021220230290357
|
11/12/2023
|
Mohammad Sarfuddin
|
0510006WL063747
|
Mohammad Sarfuddin
|
00045
|
BARB0SIWANX
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909514058
|
|
MOHAMMAD SARFUDDIN
|
BANK OF BARODA(606985)
|
|
3
|
SIWAN
|
BH-10-006-014-01545700/2016
(NATHUCHAP)
|
0510006000NRG24021220230290359
|
11/12/2023
|
Shaukat Ali
|
0510006WL063747
|
Shaukat Ali
|
00045
|
BARB0SIWANX
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909514044
|
|
SHAUKAT ALI
|
BANK OF BARODA(606985)
|
|
4
|
SIWAN
|
BH-10-006-014-01545700/2035
(NATHUCHAP)
|
0510006000NRG24021220230290364
|
11/12/2023
|
ZEYAUDDIN AHMAD
|
0510006WL063747
|
ZEYAUDDIN AHMAD
|
00045
|
BARB0SIWANX
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909514054
|
|
MR ZEYAUDDIN AHMAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIWAN
|
BH-10-006-014-01545700/2041
(NATHUCHAP)
|
0510006000NRG24021220230290366
|
11/12/2023
|
Shamauddin
|
0510006WL063747
|
Shamauddin
|
00045
|
BARB0SIWANX
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909514039
|
|
SHAMAUDDIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SIWAN
|
BH-10-006-014-01545700/2046
(NATHUCHAP)
|
0510006000NRG24021220230290367
|
11/12/2023
|
EKARAMUL ANSARI
|
0510006WL063747
|
EKARAMUL ANSARI
|
00045
|
BARB0SIWANX
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909514056
|
|
EKARAMUL ANSARI
|
BANK OF BARODA(606985)
|
|
7
|
SIWAN
|
BH-10-006-014-01545700/2050
(NATHUCHAP)
|
0510006000NRG24021220230290368
|
11/12/2023
|
ZULFEKAR ALI
|
0510006WL063747
|
ZULFEKAR ALI
|
00045
|
BARB0SIWANX
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909514052
|
|
ZULFEKAR ALI
|
BANK OF BARODA(606985)
|
|
8
|
SIWAN
|
BH-10-006-014-01545700/2051
(NATHUCHAP)
|
0510006000NRG24021220230290369
|
11/12/2023
|
SAMIM AKHTAR
|
0510006WL063747
|
SAMIM AKHTAR
|
00045
|
BARB0SIWANX
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909514053
|
|
SHAMIM AKHATER
|
BANK OF INDIA(508505)
|
|
9
|
SIWAN
|
BH-10-006-014-01545700/2056
(NATHUCHAP)
|
0510006000NRG24021220230290370
|
11/12/2023
|
ABDUL QUYUM
|
0510006WL063747
|
ABDUL QUYUM
|
00045
|
BARB0SIWANX
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909514057
|
|
ABDUL QUYUM
|
BANK OF BARODA(606985)
|
|
10
|
SIWAN
|
BH-10-006-014-01545700/2060
(NATHUCHAP)
|
0510006000NRG24021220230290371
|
11/12/2023
|
MOHAMMAD ADIL AHMAD
|
0510006WL063747
|
MOHAMMAD ADIL AHMAD
|
00045
|
BARB0SIWANX
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909514046
|
|
MOHAMMAD ADIL AHMAD
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIWAN
|
BH-10-006-014-01545700/2475
(NATHUCHAP)
|
0510006000NRG24021220230290376
|
11/12/2023
|
NANDLAL GOND
|
0510006WL063747
|
NANDLAL GOND
|
00045
|
BARB0SIWANX
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909514062
|
|
MS NANDLAL GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIWAN
|
BH-10-006-014-01545700/2588
(NATHUCHAP)
|
0510006000NRG24021220230290377
|
11/12/2023
|
ALI AHSAN
|
0510006WL063747
|
ALI AHSAN
|
00045
|
BARB0SIWANX
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909514063
|
|
ALI AHSAN
|
BANK OF BARODA(606985)
|
|
13
|
SIWAN
|
BH-10-006-014-01545900/2031
(NATHUCHAP)
|
0510006000NRG24021220230290385
|
11/12/2023
|
Asagar Ali
|
0510006WL063747
|
Asagar Ali
|
00045
|
BARB0SIWANX
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909514051
|
|
ASGAR ALI
|
BANK OF BARODA(606985)
|
|
14
|
SIWAN
|
BH-10-006-014-01545900/2054
(NATHUCHAP)
|
0510006000NRG24021220230290386
|
11/12/2023
|
MD ASHIQUE
|
0510006WL063747
|
MD ASHIQUE
|
00045
|
BARB0SIWANX
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909514055
|
|
MD ASHIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIWAN
|
BH-10-006-014-01682600/2034
(NATHUCHAP)
|
0510006000NRG24021220230290398
|
11/12/2023
|
Md Shamim
|
0510006WL063747
|
Md Shamim
|
00045
|
BARB0SIWANX
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909514061
|
|
MD SHAMIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38076
|
38076
|
|
|
|
|
|
|
|
|
16
|
SIWAN
|
BH-10-006-014-01545900/1974
(NATHUCHAP)
|
0510006000NRG24021220230290382
|
11/12/2023
|
Dhruv Chaubey
|
0510006WL063747
|
Dhruv Chaubey
|
00048
|
BKID0004691
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909514045
|
|
DHRUV CHAUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
SIWAN
|
BH-10-006-014-01545700/1796
(NATHUCHAP)
|
0510006000NRG24021220230290351
|
11/12/2023
|
Majid Hussain
|
0510006WL063747
|
Majid Hussain
|
00078
|
CNRB0001160
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909514019
|
|
MAJID HUSAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
SIWAN
|
BH-10-006-014-01545900/1741
(NATHUCHAP)
|
0510006000NRG24021220230290378
|
11/12/2023
|
Santosh Kumar Chaubey
|
0510006WL063747
|
Santosh Kumar Chaubey
|
00078
|
CNRB0001160
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909514020
|
|
SANTOSH KUMAR CHAUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
19
|
SIWAN
|
BH-10-006-014-01545700/1706
(NATHUCHAP)
|
0510006000NRG24021220230290349
|
11/12/2023
|
Ramsigar Ram
|
0510006WL063747
|
Ramsigar Ram
|
00078
|
CNRB0003373
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909514023
|
|
RAMASIGAR RAM
|
CANARA BANK(508532)
|
|
20
|
SIWAN
|
BH-10-006-014-01545700/1743
(NATHUCHAP)
|
0510006000NRG24021220230290350
|
11/12/2023
|
RAM ASARE RAM
|
0510006WL063747
|
RAM ASARE RAM
|
00078
|
CNRB0003373
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909514025
|
|
RAMASHREY RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
21
|
SIWAN
|
BH-10-006-014-01545900/2609
(NATHUCHAP)
|
0510006000NRG24021220230290392
|
11/12/2023
|
CHANDRAWATI DEVI
|
0510006WL063747
|
CHANDRAWATI DEVI
|
00089
|
CBIN0280034
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909514050
|
|
CHANDRABATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
SIWAN
|
BH-10-006-014-01545700/2021
(NATHUCHAP)
|
0510006000NRG24021220230290361
|
11/12/2023
|
Azad Akram
|
0510006WL063747
|
Azad Akram
|
00354
|
PUNB0165900
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909514024
|
|
AZAD AKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SIWAN
|
BH-10-006-014-01545900/2587
(NATHUCHAP)
|
0510006000NRG24021220230290388
|
11/12/2023
|
UMASHANKAR SINGH
|
0510006WL063747
|
UMASHANKAR SINGH
|
00354
|
PUNB0165900
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909514021
|
|
UMA SHANKAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
24
|
SIWAN
|
BH-10-006-014-01545700/2281
(NATHUCHAP)
|
0510006000NRG24021220230290374
|
11/12/2023
|
HASMAT HUSAIN
|
0510006WL063747
|
HASMAT HUSAIN
|
00415
|
SBIN0001238
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909514018
|
|
MR HASMAT HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIWAN
|
BH-10-006-014-01545900/1778
(NATHUCHAP)
|
0510006000NRG24021220230290379
|
11/12/2023
|
Hiramati Devi
|
0510006WL063747
|
Hiramati Devi
|
00415
|
SBIN0001238
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909514029
|
|
MRS HIRAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
26
|
SIWAN
|
BH-10-006-014-01545700/1527
(NATHUCHAP)
|
0510006000NRG24021220230290347
|
11/12/2023
|
Abdul Kayum
|
0510006WL063747
|
Abdul Kayum
|
00415
|
SBIN0004577
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909514028
|
|
Mr. ABDUL QUAIM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SIWAN
|
BH-10-006-014-01545700/1979
(NATHUCHAP)
|
0510006000NRG24021220230290353
|
11/12/2023
|
Ajmuddin
|
0510006WL063747
|
Ajmuddin
|
00415
|
SBIN0004577
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909514033
|
|
MR AJMUDDIN AJMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIWAN
|
BH-10-006-014-01545700/1980
(NATHUCHAP)
|
0510006000NRG24021220230290354
|
11/12/2023
|
Alauddin Hussain
|
0510006WL063747
|
Alauddin Hussain
|
00415
|
SBIN0004577
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909514034
|
|
MR ALAUDDIN HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIWAN
|
BH-10-006-014-01545700/1981
(NATHUCHAP)
|
0510006000NRG24021220230290355
|
11/12/2023
|
Suleman
|
0510006WL063747
|
Suleman
|
00415
|
SBIN0004577
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909514036
|
|
SULEMAN S/O SALIM MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SIWAN
|
BH-10-006-014-01545700/1992
(NATHUCHAP)
|
0510006000NRG24021220230290356
|
11/12/2023
|
Rahimuddin Ansari
|
0510006WL063747
|
Rahimuddin Ansari
|
00415
|
SBIN0004577
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909514035
|
|
Rahimuddin Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
SIWAN
|
BH-10-006-014-01545700/2006
(NATHUCHAP)
|
0510006000NRG24021220230290358
|
11/12/2023
|
Dharma Chaudhari
|
0510006WL063747
|
Dharma Chaudhari
|
00415
|
SBIN0004577
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909514032
|
|
MR DHARMA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIWAN
|
BH-10-006-014-01545700/2019
(NATHUCHAP)
|
0510006000NRG24021220230290360
|
11/12/2023
|
Gautam Kumar Yadav
|
0510006WL063747
|
Gautam Kumar Yadav
|
00415
|
SBIN0004577
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909514038
|
|
Gautam Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
SIWAN
|
BH-10-006-014-01545700/2023
(NATHUCHAP)
|
0510006000NRG24021220230290362
|
11/12/2023
|
Waish Firoz
|
0510006WL063747
|
Waish Firoz
|
00415
|
SBIN0004577
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909514041
|
|
WAISH FIROZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIWAN
|
BH-10-006-014-01545700/2029
(NATHUCHAP)
|
0510006000NRG24021220230290363
|
11/12/2023
|
Amruddin Ansari
|
0510006WL063747
|
Amruddin Ansari
|
00415
|
SBIN0004577
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909514037
|
|
Amruddin Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
SIWAN
|
BH-10-006-014-01545700/2037
(NATHUCHAP)
|
0510006000NRG24021220230290365
|
11/12/2023
|
Jafar Ali
|
0510006WL063747
|
Jafar Ali
|
00415
|
SBIN0004577
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909514042
|
|
MR JAFAR ALI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIWAN
|
BH-10-006-014-01545700/2102
(NATHUCHAP)
|
0510006000NRG24021220230290372
|
11/12/2023
|
SUNESHWAR YADAV
|
0510006WL063747
|
SUNESHWAR YADAV
|
00415
|
SBIN0004577
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909514026
|
|
MR SUNESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIWAN
|
BH-10-006-014-01545900/1971
(NATHUCHAP)
|
0510006000NRG24021220230290380
|
11/12/2023
|
Mahmood Alam
|
0510006WL063747
|
Mahmood Alam
|
00415
|
SBIN0004577
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909514047
|
|
MR MOHMOOD ALAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIWAN
|
BH-10-006-014-01545900/2009
(NATHUCHAP)
|
0510006000NRG24021220230290384
|
11/12/2023
|
Zahid Ali
|
0510006WL063747
|
Zahid Ali
|
00415
|
SBIN0004577
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909514040
|
|
ZAHID ALI
|
BANK OF BARODA(606985)
|
|
39
|
SIWAN
|
BH-10-006-014-01545900/2611
(NATHUCHAP)
|
0510006000NRG24021220230290393
|
11/12/2023
|
RINKU DEVI
|
0510006WL063747
|
RINKU DEVI
|
00415
|
SBIN0004577
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909514048
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIWAN
|
BH-10-006-014-01545900/2612
(NATHUCHAP)
|
0510006000NRG24021220230290394
|
11/12/2023
|
RESMA DEVI
|
0510006WL063747
|
RESMA DEVI
|
00415
|
SBIN0004577
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909514030
|
|
MRS RESHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIWAN
|
BH-10-006-014-01545900/2614
(NATHUCHAP)
|
0510006000NRG24021220230290395
|
11/12/2023
|
SHRI DEVI
|
0510006WL063747
|
SHRI DEVI
|
00415
|
SBIN0004577
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909514031
|
|
MRS SHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIWAN
|
BH-10-006-014-01666700/26
(NATHUCHAP)
|
0510006000NRG24021220230290397
|
11/12/2023
|
CHHATHU RAWAT
|
0510006WL063747
|
CHHATHU RAWAT
|
00415
|
SBIN0004577
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909514022
|
|
MR CHHATHU RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42636
|
42636
|
|
|
|
|
|
|
|
|
43
|
SIWAN
|
BH-10-006-014-01545900/2001
(NATHUCHAP)
|
0510006000NRG24021220230290383
|
11/12/2023
|
Bhola Miya
|
0510006WL063747
|
Bhola Miya
|
00415
|
SBIN0005426
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909514027
|
|
MR BHOLA MIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
44
|
SIWAN
|
BH-10-006-014-01545900/2588
(NATHUCHAP)
|
0510006000NRG24021220230290389
|
11/12/2023
|
BHARAT THAKUR
|
0510006WL063747
|
BHARAT THAKUR
|
00468
|
UBIN0930831
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909514049
|
|
BHARAT THAKUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
45
|
SIWAN
|
BH-10-006-014-01545700/1528
(NATHUCHAP)
|
0510006000NRG24021220230290348
|
11/12/2023
|
GAUSUL AJAM
|
0510006WL063747
|
GAUSUL AJAM
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909514017
|
|
GAUSUL AJAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
46
|
SIWAN
|
BH-10-006-014-01545700/2280
(NATHUCHAP)
|
0510006000NRG24021220230290373
|
11/12/2023
|
MAFUJ RAHAMAN
|
0510006WL063747
|
MAFUJ RAHAMAN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909514060
|
|
Mafuj Rahaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
SIWAN
|
BH-10-006-014-01545700/2282
(NATHUCHAP)
|
0510006000NRG24021220230290375
|
11/12/2023
|
SUBUK TARA
|
0510006WL063747
|
SUBUK TARA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909514059
|
|
Subuk Tara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118560
|
118560
|
|
|
|
|
|
|
|