|
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-10-006-018-01544700/817
(ORMA MUKUND)
|
0510006000NRG24060120240328182
|
06/01/2024
|
YASAVANT KUMAR
|
0510006WL072979
|
YASAVANT KUMAR
|
00032
|
UTIB0000766
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135462007
|
|
YASAVANT KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SIWAN
|
BH-10-006-018-01544700/2206
(ORMA MUKUND)
|
0510006000NRG24060120240328170
|
06/01/2024
|
Abhijeet Kumar
|
0510006WL072979
|
Abhijeet Kumar
|
00045
|
BARB0SIWANX
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2135462006
|
Account closed
|
|
|
|
3
|
SIWAN
|
BH-10-006-018-01544700/790
(ORMA MUKUND)
|
0510006000NRG24060120240328179
|
06/01/2024
|
Rinki Devi
|
0510006WL072979
|
Rinki Devi
|
00045
|
BARB0SIWANX
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135462010
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
SIWAN
|
BH-10-006-018-01544700/2219
(ORMA MUKUND)
|
0510006000NRG24060120240328172
|
06/01/2024
|
Priya Kumari
|
0510006WL072979
|
Priya Kumari
|
00048
|
BKID0004455
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135462005
|
|
PRIYA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
SIWAN
|
BH-10-006-018-01544700/2347
(ORMA MUKUND)
|
0510006000NRG24060120240328175
|
06/01/2024
|
BABURAM YADAV
|
0510006WL072979
|
BABURAM YADAV
|
00048
|
BKID0004455
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135462003
|
|
BABURAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIWAN
|
BH-10-006-018-01544700/812
(ORMA MUKUND)
|
0510006000NRG24060120240328180
|
06/01/2024
|
URMILA DEVI
|
0510006WL072979
|
URMILA DEVI
|
00048
|
BKID0004455
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135462004
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SIWAN
|
BH-10-006-018-01544700/872
(ORMA MUKUND)
|
0510006000NRG24060120240328187
|
06/01/2024
|
Vishal Kumar Ram
|
0510006WL072979
|
Vishal Kumar Ram
|
00048
|
BKID0004455
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135461994
|
|
VISHALKUMAR RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
8
|
SIWAN
|
BH-10-006-018-01544700/957
(ORMA MUKUND)
|
0510006000NRG24060120240328189
|
06/01/2024
|
Satyendra Kumar Yadav
|
0510006WL072979
|
Satyendra Kumar Yadav
|
00078
|
CNRB0001160
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135461991
|
|
SATYENDRA KUMAR YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
SIWAN
|
BH-10-006-018-01544700/955
(ORMA MUKUND)
|
0510006000NRG24060120240328188
|
06/01/2024
|
Vidya Sagar
|
0510006WL072979
|
Vidya Sagar
|
00089
|
CBIN0280034
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135461995
|
|
Mr. VIDYA SAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
SIWAN
|
BH-10-006-018-01544700/2207
(ORMA MUKUND)
|
0510006000NRG24060120240328171
|
06/01/2024
|
Raju Kumar
|
0510006WL072979
|
Raju Kumar
|
00354
|
PUNB0991200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135462009
|
|
RAJU KUMAR S/O PRABHUNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIWAN
|
BH-10-006-018-01544700/816
(ORMA MUKUND)
|
0510006000NRG24060120240328181
|
06/01/2024
|
AMAR PANDEY
|
0510006WL072979
|
AMAR PANDEY
|
00354
|
PUNB0991200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135462008
|
|
AMAR PANDEY S/O OM PRAKASH PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
12
|
SIWAN
|
BH-10-006-018-01544700/849
(ORMA MUKUND)
|
0510006000NRG24060120240328184
|
06/01/2024
|
Sumit kumar
|
0510006WL072979
|
Sumit kumar
|
00415
|
SBIN0000187
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2135461999
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
SIWAN
|
BH-10-006-018-01544700/2196
(ORMA MUKUND)
|
0510006000NRG24060120240328166
|
06/01/2024
|
Sanjay Kumar Pandey
|
0510006WL072979
|
Sanjay Kumar Pandey
|
00415
|
SBIN0001238
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135461996
|
|
SANJAY KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
14
|
SIWAN
|
BH-10-006-018-01544700/2348
(ORMA MUKUND)
|
0510006000NRG24060120240328176
|
06/01/2024
|
ANITA DEVI
|
0510006WL072979
|
ANITA DEVI
|
00415
|
SBIN0001238
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135462000
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SIWAN
|
BH-10-006-018-01544700/824
(ORMA MUKUND)
|
0510006000NRG24060120240328183
|
06/01/2024
|
Jay Prakash Pandey
|
0510006WL072979
|
Jay Prakash Pandey
|
00415
|
SBIN0001238
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135461997
|
|
JAY PRAKASH PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
16
|
SIWAN
|
BH-10-006-018-01544700/2345
(ORMA MUKUND)
|
0510006000NRG24060120240328174
|
06/01/2024
|
MANISHA KUMARI
|
0510006WL072979
|
MANISHA KUMARI
|
00415
|
SBIN0005426
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135462002
|
|
MRS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
17
|
SIWAN
|
BH-10-006-018-01544700/2194
(ORMA MUKUND)
|
0510006000NRG24060120240328165
|
06/01/2024
|
Sarita Devi
|
0510006WL072979
|
Sarita Devi
|
00415
|
SBIN0018597
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135462001
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIWAN
|
BH-10-006-018-01544700/2198
(ORMA MUKUND)
|
0510006000NRG24060120240328168
|
06/01/2024
|
Umravati Devi
|
0510006WL072979
|
Umravati Devi
|
00415
|
SBIN0018597
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135461992
|
|
MRS UMRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
19
|
SIWAN
|
BH-10-006-018-01544700/786
(ORMA MUKUND)
|
0510006000NRG24060120240328177
|
06/01/2024
|
Vijendra Chaubey
|
0510006WL072979
|
Vijendra Chaubey
|
00468
|
UBIN0562467
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135461993
|
|
BIJENDRA CHOUBE SO FULENDRA CHOUBE
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIWAN
|
BH-10-006-018-01544700/853
(ORMA MUKUND)
|
0510006000NRG24060120240328186
|
06/01/2024
|
Abhishek Tiwari
|
0510006WL072979
|
Abhishek Tiwari
|
00468
|
UBIN0562467
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135461998
|
|
ABHISHEK TIWARI S/O DHENUK TIWARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
21
|
SIWAN
|
BH-10-006-018-01544700/2197
(ORMA MUKUND)
|
0510006000NRG24060120240328167
|
06/01/2024
|
Akash Kumar
|
0510006WL072979
|
Akash Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135461989
|
|
AKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIWAN
|
BH-10-006-018-01544700/2204
(ORMA MUKUND)
|
0510006000NRG24060120240328169
|
06/01/2024
|
Amit Kumar
|
0510006WL072979
|
Amit Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135461986
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIWAN
|
BH-10-006-018-01544700/2220
(ORMA MUKUND)
|
0510006000NRG24060120240328173
|
06/01/2024
|
Rajiv Pandey
|
0510006WL072979
|
Rajiv Pandey
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135461988
|
|
RAJIV PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIWAN
|
BH-10-006-018-01544700/788
(ORMA MUKUND)
|
0510006000NRG24060120240328178
|
06/01/2024
|
Munni Devi
|
0510006WL072979
|
Munni Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135461987
|
|
MUNNI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
SIWAN
|
BH-10-006-018-01544700/851
(ORMA MUKUND)
|
0510006000NRG24060120240328185
|
06/01/2024
|
Rahul Kumar choubey
|
0510006WL072979
|
Rahul Kumar choubey
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135461990
|
|
RAHUL KUMAR CHOUBEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85500
|
85500
|
|
|
|
|
|
|
|