|
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-10-006-005-01541000/1807
(DHANOOTI)
|
0510006000NRG24270620230168118
|
28/06/2023
|
Parvati Devi
|
0510006WL020411
|
Parvati Devi
|
00078
|
CNRB0003373
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964678667
|
|
PRAVATI DEVI
|
CANARA BANK(508532)
|
|
2
|
SIWAN
|
BH-10-006-005-01541000/1934
(DHANOOTI)
|
0510006000NRG24270620230168123
|
28/06/2023
|
Durgawati Devi
|
0510006WL020411
|
Durgawati Devi
|
00078
|
CNRB0003373
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964678668
|
|
DURGAWATI DEVI
|
CANARA BANK(508532)
|
|
3
|
SIWAN
|
BH-10-006-005-01541000/2409
(DHANOOTI)
|
0510006000NRG24270620230168147
|
28/06/2023
|
Vishram Bhagat
|
0510006WL020411
|
Vishram Bhagat
|
00078
|
CNRB0003373
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964678666
|
|
VISHRAM BHAGAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
SIWAN
|
BH-10-006-005-01541000/2275
(DHANOOTI)
|
0510006000NRG24270620230168145
|
28/06/2023
|
Nandkishor Bhagat
|
0510006WL020411
|
Nandkishor Bhagat
|
00127
|
FDRL0002157
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964678661
|
|
MR NAND KISHOR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
SIWAN
|
BH-10-006-005-01541000/1021
(DHANOOTI)
|
0510006000NRG24270620230168107
|
28/06/2023
|
SHANKAR PRASAD
|
0510006WL020411
|
SHANKAR PRASAD
|
00176
|
IDIB000H553
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964678663
|
|
SHANKAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIWAN
|
BH-10-006-005-01541000/1935
(DHANOOTI)
|
0510006000NRG24270620230168124
|
28/06/2023
|
PRABHAWATI DEVI
|
0510006WL020411
|
PRABHAWATI DEVI
|
00176
|
IDIB000H553
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964678676
|
|
Mrs. PRABHAWATI DEVI
|
INDIAN BANK(607105)
|
|
7
|
SIWAN
|
BH-10-006-005-01541000/1977
(DHANOOTI)
|
0510006000NRG24270620230168127
|
28/06/2023
|
Ranju Devi
|
0510006WL020411
|
Ranju Devi
|
00176
|
IDIB000H553
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964678677
|
|
Mrs. RANJU DEVI
|
INDIAN BANK(607105)
|
|
8
|
SIWAN
|
BH-10-006-005-01541000/2031
(DHANOOTI)
|
0510006000NRG24270620230168135
|
28/06/2023
|
Kalawati Devi
|
0510006WL020411
|
Kalawati Devi
|
00176
|
IDIB000H553
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964678680
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIWAN
|
BH-10-006-005-01541000/997
(DHANOOTI)
|
0510006000NRG24270620230168154
|
28/06/2023
|
BEBI DEVI
|
0510006WL020411
|
BEBI DEVI
|
00176
|
IDIB000H553
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964678662
|
|
Ms. BEBI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
10
|
SIWAN
|
BH-10-006-005-01541000/1148
(DHANOOTI)
|
0510006000NRG24270620230168114
|
28/06/2023
|
LALTI DEVI
|
0510006WL020411
|
LALTI DEVI
|
00176
|
IDIB000S734
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964678679
|
|
LALTI DEVI
|
INDUSIND BANK(607189)
|
|
11
|
SIWAN
|
BH-10-006-005-01541000/1151
(DHANOOTI)
|
0510006000NRG24270620230168116
|
28/06/2023
|
BUNA DEVI
|
0510006WL020411
|
BUNA DEVI
|
00176
|
IDIB000S734
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964678678
|
|
Mrs. Buna Devi
|
INDIAN BANK(607105)
|
|
12
|
SIWAN
|
BH-10-006-005-01541000/1818
(DHANOOTI)
|
0510006000NRG24270620230168120
|
28/06/2023
|
Jitendra Mahato
|
0510006WL020411
|
Jitendra Mahato
|
00176
|
IDIB000S734
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964678675
|
|
Mr. JITENDRA MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
13
|
SIWAN
|
BH-10-006-005-01541000/2002
(DHANOOTI)
|
0510006000NRG24270620230168134
|
28/06/2023
|
Nirmala Devi
|
0510006WL020411
|
Nirmala Devi
|
00415
|
SBIN0000187
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964678664
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
SIWAN
|
BH-10-006-005-01541000/1142
(DHANOOTI)
|
0510006000NRG24270620230168113
|
28/06/2023
|
PAWAN KUMAR CHAUHAN
|
0510006WL020411
|
PAWAN KUMAR CHAUHAN
|
00415
|
SBIN0001238
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964678669
|
|
MR PAWAN KUMAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
SIWAN
|
BH-10-006-005-01541000/1986
(DHANOOTI)
|
0510006000NRG24270620230168130
|
28/06/2023
|
Mantoshi Devi
|
0510006WL020411
|
Mantoshi Devi
|
00415
|
SBIN0005426
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964678673
|
|
MISS MANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIWAN
|
BH-10-006-005-01541000/1991
(DHANOOTI)
|
0510006000NRG24270620230168133
|
28/06/2023
|
Balindra Bhagat
|
0510006WL020411
|
Balindra Bhagat
|
00415
|
SBIN0005426
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964678672
|
|
MR BALINDRA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIWAN
|
BH-10-006-005-01541000/2157
(DHANOOTI)
|
0510006000NRG24270620230168141
|
28/06/2023
|
Lilavati Devi
|
0510006WL020411
|
Lilavati Devi
|
00415
|
SBIN0005426
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964678674
|
|
MS LILAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
18
|
SIWAN
|
BH-10-006-005-01541000/1932
(DHANOOTI)
|
0510006000NRG24270620230168122
|
28/06/2023
|
Munni Devi
|
0510006WL020411
|
Munni Devi
|
00415
|
SBIN0012552
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964678670
|
|
MUNNI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
SIWAN
|
BH-10-006-005-01541000/1976
(DHANOOTI)
|
0510006000NRG24270620230168126
|
28/06/2023
|
Lakshmina Devi
|
0510006WL020411
|
Lakshmina Devi
|
00415
|
SBIN0012552
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964678665
|
|
MRS LAKSHMINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIWAN
|
BH-10-006-005-01541000/1983
(DHANOOTI)
|
0510006000NRG24270620230168128
|
28/06/2023
|
Mira Devi
|
0510006WL020411
|
Mira Devi
|
00415
|
SBIN0012552
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964678671
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
21
|
SIWAN
|
BH-10-006-005-01541000/1027
(DHANOOTI)
|
0510006000NRG24270620230168109
|
28/06/2023
|
SAROJ DEVI
|
0510006WL020411
|
SAROJ DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964678651
|
|
SAROJ DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
SIWAN
|
BH-10-006-005-01541000/1031
(DHANOOTI)
|
0510006000NRG24270620230168110
|
28/06/2023
|
USHA DEVI
|
0510006WL020411
|
USHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964678646
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIWAN
|
BH-10-006-005-01541000/1120
(DHANOOTI)
|
0510006000NRG24270620230168112
|
28/06/2023
|
PUSHPA DEVI
|
0510006WL020411
|
PUSHPA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964678649
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIWAN
|
BH-10-006-005-01541000/1817
(DHANOOTI)
|
0510006000NRG24270620230168119
|
28/06/2023
|
PRABHAWATI DEVI
|
0510006WL020411
|
PRABHAWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964678645
|
|
PRABHAVATI DEVI & HIRA MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
SIWAN
|
BH-10-006-005-01541000/1821
(DHANOOTI)
|
0510006000NRG24270620230168121
|
28/06/2023
|
Rukhiya Devi
|
0510006WL020411
|
Rukhiya Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964678655
|
|
MU RUKHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIWAN
|
BH-10-006-005-01541000/1985
(DHANOOTI)
|
0510006000NRG24270620230168129
|
28/06/2023
|
Urmila Devi
|
0510006WL020411
|
Urmila Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964678654
|
|
URMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
SIWAN
|
BH-10-006-005-01541000/1987
(DHANOOTI)
|
0510006000NRG24270620230168131
|
28/06/2023
|
Phuliya Devi
|
0510006WL020411
|
Phuliya Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964678643
|
|
PHULIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIWAN
|
BH-10-006-005-01541000/1990
(DHANOOTI)
|
0510006000NRG24270620230168132
|
28/06/2023
|
Giraja Devi
|
0510006WL020411
|
Giraja Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964678656
|
|
GIRIJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIWAN
|
BH-10-006-005-01541000/2093
(DHANOOTI)
|
0510006000NRG24270620230168137
|
28/06/2023
|
Rinki Devi
|
0510006WL020411
|
Rinki Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964678658
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIWAN
|
BH-10-006-005-01541000/2104
(DHANOOTI)
|
0510006000NRG24270620230168138
|
28/06/2023
|
Giraja Devi
|
0510006WL020411
|
Giraja Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964678642
|
|
GIRAJA DEVI
|
BANK OF BARODA(606985)
|
|
31
|
SIWAN
|
BH-10-006-005-01541000/2140
(DHANOOTI)
|
0510006000NRG24270620230168139
|
28/06/2023
|
Mustak Miya
|
0510006WL020411
|
Mustak Miya
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964678659
|
|
MUSTAK MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIWAN
|
BH-10-006-005-01541000/2161
(DHANOOTI)
|
0510006000NRG24270620230168142
|
28/06/2023
|
Lalita Devi
|
0510006WL020411
|
Lalita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964678650
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIWAN
|
BH-10-006-005-01541000/2205
(DHANOOTI)
|
0510006000NRG24270620230168143
|
28/06/2023
|
Pramod Kumar
|
0510006WL020411
|
Pramod Kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964678660
|
|
Pramod Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SIWAN
|
BH-10-006-005-01541000/2225
(DHANOOTI)
|
0510006000NRG24270620230168144
|
28/06/2023
|
Vadhanti Devi
|
0510006WL020411
|
Vadhanti Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964678653
|
|
VIDYAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIWAN
|
BH-10-006-005-01541000/2372
(DHANOOTI)
|
0510006000NRG24270620230168146
|
28/06/2023
|
Bimalkishor Sah
|
0510006WL020411
|
Bimalkishor Sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964678647
|
|
VIMAL KISHOR SAH
|
BANK OF BARODA(606985)
|
|
36
|
SIWAN
|
BH-10-006-005-01541000/363
(DHANOOTI)
|
0510006000NRG24270620230168148
|
28/06/2023
|
Vidhayanti Devi
|
0510006WL020411
|
Vidhayanti Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964678648
|
|
BEDANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIWAN
|
BH-10-006-005-01541000/375
(DHANOOTI)
|
0510006000NRG24270620230168149
|
28/06/2023
|
Ramugrah Mahato
|
0510006WL020411
|
Ramugrah Mahato
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964678644
|
|
RAM UGRAH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIWAN
|
BH-10-006-005-01541000/4
(DHANOOTI)
|
0510006000NRG24270620230168150
|
28/06/2023
|
Bishwanath Sah
|
0510006WL020411
|
Bishwanath Sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964678641
|
|
VISHWANATH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIWAN
|
BH-10-006-005-01541000/440
(DHANOOTI)
|
0510006000NRG24270620230168151
|
28/06/2023
|
PARAS NONIYA
|
0510006WL020411
|
PARAS NONIYA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964678657
|
|
PARASH NONIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
SIWAN
|
BH-10-006-005-01541000/990
(DHANOOTI)
|
0510006000NRG24270620230168153
|
28/06/2023
|
DEVANTI DEVI
|
0510006WL020411
|
DEVANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964678652
|
|
DEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
41
|
SIWAN
|
BH-10-006-005-01541000/1026
(DHANOOTI)
|
0510006000NRG24270620230168108
|
28/06/2023
|
VINDA DEVI
|
0510006WL020411
|
VINDA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964678639
|
|
VINDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIWAN
|
BH-10-006-005-01541000/1119
(DHANOOTI)
|
0510006000NRG24270620230168111
|
28/06/2023
|
REKHA DEVI
|
0510006WL020411
|
REKHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964678637
|
|
Mr. SHANKAR PRASAD
|
INDIAN BANK(607105)
|
|
43
|
SIWAN
|
BH-10-006-005-01541000/1150
(DHANOOTI)
|
0510006000NRG24270620230168115
|
28/06/2023
|
BABITA DEVI
|
0510006WL020411
|
BABITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964678638
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIWAN
|
BH-10-006-005-01541000/1157
(DHANOOTI)
|
0510006000NRG24270620230168117
|
28/06/2023
|
KHUSHBU KUMARI
|
0510006WL020411
|
KHUSHBU KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964678636
|
|
KHUSHBU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIWAN
|
BH-10-006-005-01541000/2141
(DHANOOTI)
|
0510006000NRG24270620230168140
|
28/06/2023
|
Mahendra Chauhan
|
0510006WL020411
|
Mahendra Chauhan
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964678640
|
|
MAHENDRA CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153900
|
153900
|
|
|
|
|
|
|
|