|
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-10-006-004-01539500/2292
(MAKRIYAR)
|
0510006000NRG24240620230163536
|
24/06/2023
|
RAJESH GUPTA
|
0510006WL020094
|
RAJESH GUPTA
|
00032
|
UTIB0000766
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861798545
|
|
MR RAJESH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SIWAN
|
BH-10-006-004-01539500/2090
(MAKRIYAR)
|
0510006000NRG24240620230163534
|
24/06/2023
|
AMRESH KUMAR SAH
|
0510006WL020094
|
AMRESH KUMAR SAH
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861798539
|
|
AMRESH GUPTA S/O RAMBICHAR SAH
|
BANK OF INDIA(508505)
|
|
3
|
SIWAN
|
BH-10-006-004-01539500/2091
(MAKRIYAR)
|
0510006000NRG24240620230163535
|
24/06/2023
|
DIVAKAR GUPTA
|
0510006WL020094
|
DIVAKAR GUPTA
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861798538
|
|
Divakar Gupta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
SIWAN
|
BH-10-006-004-01539400/2329
(MAKRIYAR)
|
0510006000NRG24240620230163524
|
24/06/2023
|
NAWSHER ANSARI
|
0510006WL020094
|
NAWSHER ANSARI
|
00176
|
IDIB000H553
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861798543
|
|
Mr. NAWSHER ANSARI
|
INDIAN BANK(607105)
|
|
5
|
SIWAN
|
BH-10-006-004-01539400/2330
(MAKRIYAR)
|
0510006000NRG24240620230163526
|
24/06/2023
|
AJMERI KHATOON
|
0510006WL020094
|
AJMERI KHATOON
|
00176
|
IDIB000H553
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861798546
|
|
Mrs. AJMERI KHATOON
|
INDIAN BANK(607105)
|
|
6
|
SIWAN
|
BH-10-006-004-01539500/1997
(MAKRIYAR)
|
0510006000NRG24240620230163528
|
24/06/2023
|
INDU DEVI
|
0510006WL020094
|
INDU DEVI
|
00176
|
IDIB000H553
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861798541
|
|
INDU DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SIWAN
|
BH-10-006-004-01539500/2684
(MAKRIYAR)
|
0510006000NRG24240620230163537
|
24/06/2023
|
Pramod Dube
|
0510006WL020094
|
Pramod Dube
|
00176
|
IDIB000H553
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861798535
|
|
Mr. PRAMOD DUBE
|
INDIAN BANK(607105)
|
|
8
|
SIWAN
|
BH-10-006-004-01539500/2686
(MAKRIYAR)
|
0510006000NRG24240620230163538
|
24/06/2023
|
Vishal Kumar
|
0510006WL020094
|
Vishal Kumar
|
00176
|
IDIB000H553
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861798544
|
|
MR VISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIWAN
|
BH-10-006-004-01541100/1721
(MAKRIYAR)
|
0510006000NRG24240620230163543
|
24/06/2023
|
SHANTI DEVI
|
0510006WL020094
|
SHANTI DEVI
|
00176
|
IDIB000H553
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861798540
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIWAN
|
BH-10-006-004-01541100/1976
(MAKRIYAR)
|
0510006000NRG24240620230163549
|
24/06/2023
|
ASHA DEVI
|
0510006WL020094
|
ASHA DEVI
|
00176
|
IDIB000H553
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861798542
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
11
|
SIWAN
|
BH-10-006-004-01541100/1720
(MAKRIYAR)
|
0510006000NRG24240620230163542
|
24/06/2023
|
SHARDA DEVI
|
0510006WL020094
|
SHARDA DEVI
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861798536
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIWAN
|
BH-10-006-004-01541100/1969
(MAKRIYAR)
|
0510006000NRG24240620230163544
|
24/06/2023
|
LAKSHMINA DEVI
|
0510006WL020094
|
LAKSHMINA DEVI
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861798537
|
|
MRS LAKSHMINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
13
|
SIWAN
|
BH-10-006-004-01539500/1942
(MAKRIYAR)
|
0510006000NRG24240620230163527
|
24/06/2023
|
TABBSUM PRAVEEN
|
0510006WL020094
|
TABBSUM PRAVEEN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2861798533
|
|
TABBSUM PARVEENA AND NASIMA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
SIWAN
|
BH-10-006-004-01539500/1999
(MAKRIYAR)
|
0510006000NRG24240620230163529
|
24/06/2023
|
REEMA DEVI
|
0510006WL020094
|
REEMA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861798548
|
|
RIMA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SIWAN
|
BH-10-006-004-01539500/2089
(MAKRIYAR)
|
0510006000NRG24240620230163533
|
24/06/2023
|
MUNNI DEVI
|
0510006WL020094
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861798534
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIWAN
|
BH-10-006-004-01541100/1715
(MAKRIYAR)
|
0510006000NRG24240620230163539
|
24/06/2023
|
SMITA DEVI
|
0510006WL020094
|
SMITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2861798531
|
|
SABITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
SIWAN
|
BH-10-006-004-01541100/1716
(MAKRIYAR)
|
0510006000NRG24240620230163540
|
24/06/2023
|
Urmila Devi
|
0510006WL020094
|
Urmila Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861798529
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIWAN
|
BH-10-006-004-01541100/1719
(MAKRIYAR)
|
0510006000NRG24240620230163541
|
24/06/2023
|
Aarati devi
|
0510006WL020094
|
Aarati devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861798530
|
|
ARATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIWAN
|
BH-10-006-004-01541100/1970
(MAKRIYAR)
|
0510006000NRG24240620230163545
|
24/06/2023
|
PULPATI DEVI
|
0510006WL020094
|
PULPATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861798547
|
|
MRS PHULPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIWAN
|
BH-10-006-004-01541100/1972
(MAKRIYAR)
|
0510006000NRG24240620230163546
|
24/06/2023
|
BABULAL CHAUDHARI
|
0510006WL020094
|
BABULAL CHAUDHARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2861798528
|
|
BABULAL CHAUDHARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
SIWAN
|
BH-10-006-004-01541100/1973
(MAKRIYAR)
|
0510006000NRG24240620230163547
|
24/06/2023
|
BHAGELU BHAITHA
|
0510006WL020094
|
BHAGELU BHAITHA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861798549
|
|
BHAGELU BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIWAN
|
BH-10-006-004-01541100/1975
(MAKRIYAR)
|
0510006000NRG24240620230163548
|
24/06/2023
|
SABITA DEVI
|
0510006WL020094
|
SABITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2861798532
|
|
SABITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70224
|
70224
|
|
|
|
|
|
|
|