|
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-10-006-017-01545200/2164
(BARHAN)
|
0510006000NRG24170520230063557
|
19/05/2023
|
Sunaina devi
|
0510006WL010327
|
Sunaina devi
|
00045
|
BARB0SIWANX
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801467
|
|
SUNAINA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SIWAN
|
BH-10-006-017-01545200/1456
(BARHAN)
|
0510006000NRG24170520230063541
|
19/05/2023
|
Naina Devi
|
0510006WL010327
|
Naina Devi
|
00048
|
BKID0004450
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801468
|
|
NAINA DEVI W/O MITHLESH MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SIWAN
|
BH-10-006-017-01545200/227
(BARHAN)
|
0510006000NRG24170520230063565
|
19/05/2023
|
MAHANTH PRASAD KHARWAR
|
0510006WL010327
|
MAHANTH PRASAD KHARWAR
|
00048
|
BKID0004450
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801465
|
|
MAHANTH PRASAD KHARWAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
SIWAN
|
BH-10-006-017-01545200/2104
(BARHAN)
|
0510006000NRG24170520230063551
|
19/05/2023
|
Manoj Kumar Ram
|
0510006WL010327
|
Manoj Kumar Ram
|
00051
|
MAHB0001799
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801466
|
|
Mr. MANOJ KUMAR RAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SIWAN
|
BH-10-006-017-01545200/2101
(BARHAN)
|
0510006000NRG24170520230063550
|
19/05/2023
|
Rajesh kumar ram
|
0510006WL010327
|
Rajesh kumar ram
|
00078
|
CNRB0001160
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801458
|
|
RAJESH KUMAR RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
SIWAN
|
BH-10-006-017-01545200/180
(BARHAN)
|
0510006000NRG24170520230063547
|
19/05/2023
|
SATYENDRA MAHATO
|
0510006WL010327
|
SATYENDRA MAHATO
|
00354
|
PUNB0165900
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801460
|
|
SATYENDRA MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIWAN
|
BH-10-006-017-01545200/2292
(BARHAN)
|
0510006000NRG24170520230063567
|
19/05/2023
|
Ritan
|
0510006WL010327
|
Ritan
|
00354
|
PUNB0165900
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801459
|
|
RITAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
SIWAN
|
BH-10-006-017-01545200/2371
(BARHAN)
|
0510006000NRG24170520230063529
|
19/05/2023
|
Jayprakash prasad
|
0510006WL010326
|
Jayprakash prasad
|
00415
|
SBIN0000187
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1858801461
|
|
MR JAYPRAKASH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
9
|
SIWAN
|
BH-10-006-017-01545200/2160
(BARHAN)
|
0510006000NRG24180520230065696
|
19/05/2023
|
Bedansi devi
|
0510006WL010511
|
Bedansi devi
|
00415
|
SBIN0001238
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858801464
|
|
BEDANSI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
SIWAN
|
BH-10-006-017-01545200/2372
(BARHAN)
|
0510006000NRG24170520230063530
|
19/05/2023
|
Nigil Kumar
|
0510006WL010326
|
Nigil Kumar
|
00415
|
SBIN0004577
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1858801462
|
|
NIGIL KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
11
|
SIWAN
|
BH-10-006-017-01545200/2196
(BARHAN)
|
0510006000NRG24170520230063564
|
19/05/2023
|
Rinku devi
|
0510006WL010327
|
Rinku devi
|
00415
|
SBIN0012552
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801463
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
SIWAN
|
BH-10-006-017-01545200/1496
(BARHAN)
|
0510006000NRG24170520230063542
|
19/05/2023
|
NAGENDRA KUMAR YADAV
|
0510006WL010327
|
NAGENDRA KUMAR YADAV
|
00415
|
SBIN0018623
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801469
|
|
NAGENDRA KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
SIWAN
|
BH-10-006-017-01545200/1105
(BARHAN)
|
0510006000NRG24170520230063537
|
19/05/2023
|
Chinta Devi
|
0510006WL010327
|
Chinta Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801457
|
|
CHINTA DEVI WO BIRENDRA RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
SIWAN
|
BH-10-006-017-01545200/156
(BARHAN)
|
0510006000NRG24170520230063544
|
19/05/2023
|
HARILAL Ram
|
0510006WL010327
|
HARILAL Ram
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801454
|
|
Mr. HARI LAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SIWAN
|
BH-10-006-017-01545200/163
(BARHAN)
|
0510006000NRG24170520230063545
|
19/05/2023
|
Prama Giri
|
0510006WL010327
|
Prama Giri
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801456
|
|
PARMA GIRI SO LATE MOTI GIRI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
SIWAN
|
BH-10-006-017-01545200/174
(BARHAN)
|
0510006000NRG24170520230063546
|
19/05/2023
|
Gulzar Ram
|
0510006WL010327
|
Gulzar Ram
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801455
|
|
GULJAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SIWAN
|
BH-10-006-017-01545200/2179
(BARHAN)
|
0510006000NRG24180520230065697
|
19/05/2023
|
SHILA DEVI
|
0510006WL010512
|
SHILA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858801470
|
|
SHILA DEVI WO BABUNAND GIRI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
18
|
SIWAN
|
BH-10-006-017-01545200/1160
(BARHAN)
|
0510006000NRG24170520230063538
|
19/05/2023
|
Raju Prasad
|
0510006WL010327
|
Raju Prasad
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801443
|
|
RAJU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIWAN
|
BH-10-006-017-01545200/203
(BARHAN)
|
0510006000NRG24170520230063548
|
19/05/2023
|
Ramawadh manjhi
|
0510006WL010327
|
Ramawadh manjhi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801444
|
|
RAM AWADH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIWAN
|
BH-10-006-017-01545200/2154
(BARHAN)
|
0510006000NRG24170520230063554
|
19/05/2023
|
Jitan Rajbhar
|
0510006WL010327
|
Jitan Rajbhar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801449
|
|
MR JITAN RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIWAN
|
BH-10-006-017-01545200/2159
(BARHAN)
|
0510006000NRG24170520230063555
|
19/05/2023
|
Kabita devi
|
0510006WL010327
|
Kabita devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801450
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIWAN
|
BH-10-006-017-01545200/216
(BARHAN)
|
0510006000NRG24170520230063556
|
19/05/2023
|
Salamat Ansari
|
0510006WL010327
|
Salamat Ansari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801442
|
|
SALAMAT ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIWAN
|
BH-10-006-017-01545200/2170
(BARHAN)
|
0510006000NRG24170520230063558
|
19/05/2023
|
Seema devi
|
0510006WL010327
|
Seema devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801477
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIWAN
|
BH-10-006-017-01545200/2178
(BARHAN)
|
0510006000NRG24170520230063560
|
19/05/2023
|
Rita Devi
|
0510006WL010327
|
Rita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Rejected
|
25/05/2023
|
|
1858801441
|
A/c Blocked or Frozen
|
|
|
|
25
|
SIWAN
|
BH-10-006-017-01545200/2185
(BARHAN)
|
0510006000NRG24170520230063561
|
19/05/2023
|
Sharda devi
|
0510006WL010327
|
Sharda devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801453
|
|
Sharada Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
SIWAN
|
BH-10-006-017-01545200/2187
(BARHAN)
|
0510006000NRG24170520230063562
|
19/05/2023
|
Dina Rajbhar
|
0510006WL010327
|
Dina Rajbhar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801452
|
|
DINA RAJBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIWAN
|
BH-10-006-017-01545200/2194
(BARHAN)
|
0510006000NRG24170520230063563
|
19/05/2023
|
Manavati devi
|
0510006WL010327
|
Manavati devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801478
|
|
MANAVATIDEVI
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
28
|
SIWAN
|
BH-10-006-017-01545200/2289
(BARHAN)
|
0510006000NRG24170520230063566
|
19/05/2023
|
Akhilesh kumar
|
0510006WL010327
|
Akhilesh kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801448
|
|
AKHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIWAN
|
BH-10-006-017-01545200/2297
(BARHAN)
|
0510006000NRG24170520230063569
|
19/05/2023
|
Savaru chaudhari
|
0510006WL010327
|
Savaru chaudhari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801451
|
|
SAVARU CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIWAN
|
BH-10-006-017-01545200/2298
(BARHAN)
|
0510006000NRG24170520230063570
|
19/05/2023
|
Lal Dei Devi
|
0510006WL010327
|
Lal Dei Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858801440
|
|
LAL DEI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIWAN
|
BH-10-006-017-01545200/2299
(BARHAN)
|
0510006000NRG24170520230063571
|
19/05/2023
|
Kalistar prasad
|
0510006WL010327
|
Kalistar prasad
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801447
|
|
KALISTAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIWAN
|
BH-10-006-017-01545200/2310
(BARHAN)
|
0510006000NRG24170520230063573
|
19/05/2023
|
CHHOTI giri
|
0510006WL010327
|
CHHOTI giri
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801471
|
|
CHHOTI GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIWAN
|
BH-10-006-017-01545200/2361
(BARHAN)
|
0510006000NRG24170520230063527
|
19/05/2023
|
Anita Devi
|
0510006WL010326
|
Anita Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1858801445
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIWAN
|
BH-10-006-017-01545200/2365
(BARHAN)
|
0510006000NRG24170520230063528
|
19/05/2023
|
Anil kumar Manjhi
|
0510006WL010326
|
Anil kumar Manjhi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1858801446
|
|
ANILKUMAR MANJHI
|
BANK OF INDIA(508505)
|
|
35
|
SIWAN
|
BH-10-006-017-01545200/2376
(BARHAN)
|
0510006000NRG24170520230063531
|
19/05/2023
|
Reeta Devi
|
0510006WL010326
|
Reeta Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1858801479
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIWAN
|
BH-10-006-017-01545200/2377
(BARHAN)
|
0510006000NRG24170520230063532
|
19/05/2023
|
Shila devi
|
0510006WL010326
|
Shila devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1858801474
|
|
SHILA KUMARI D/OCHANDESHWAR RA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
SIWAN
|
BH-10-006-017-01545200/2378
(BARHAN)
|
0510006000NRG24170520230063533
|
19/05/2023
|
Sandhya Devi
|
0510006WL010326
|
Sandhya Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1858801476
|
|
SANDHYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIWAN
|
BH-10-006-017-01545200/2379
(BARHAN)
|
0510006000NRG24170520230063534
|
19/05/2023
|
Jona Devi
|
0510006WL010326
|
Jona Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1858801472
|
|
JONA DEVI WO GULJAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
SIWAN
|
BH-10-006-017-01545200/2381
(BARHAN)
|
0510006000NRG24170520230063535
|
19/05/2023
|
Vimlavati Devi
|
0510006WL010326
|
Vimlavati Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1858801473
|
|
VIMLAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIWAN
|
BH-10-006-017-01545200/2382
(BARHAN)
|
0510006000NRG24170520230063536
|
19/05/2023
|
Umaravati devi
|
0510006WL010326
|
Umaravati devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1858801475
|
|
UMARAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIWAN
|
BH-10-006-017-01545200/2473
(BARHAN)
|
0510006000NRG24180520230065695
|
19/05/2023
|
Ravi Kumar
|
0510006WL010510
|
Ravi Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858801439
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
42
|
SIWAN
|
BH-10-006-017-01545200/2080
(BARHAN)
|
0510006000NRG24170520230063549
|
19/05/2023
|
GOPAL BHAGAT
|
0510006WL010327
|
GOPAL BHAGAT
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858801480
|
|
Gopal Bhagat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109668
|
109668
|
|
|
|
|
|
|
|