|
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
|
MARWAN
|
BH-15-007-007-01260400/1851
(7/7 KARZADIH)
|
0515007000NRG24210520230098116
|
25/05/2023
|
SHIVSHANKAR SINGH
|
0515007WL004565
|
SHIVSHANKAR SINGH
|
00045
|
BARB0SARAIY
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943132156
|
|
SHIVSHANKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MARWAN
|
BH-15-007-007-01260400/1939
(7/7 KARZADIH)
|
0515007000NRG24210520230098121
|
25/05/2023
|
shushama devi
|
0515007WL004565
|
shushama devi
|
00045
|
BARB0SARAIY
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943132157
|
|
Sushama Devi
|
BANK OF BARODA(606985)
|
|
3
|
MARWAN
|
BH-15-007-007-01260400/1946
(7/7 KARZADIH)
|
0515007000NRG24210520230098123
|
25/05/2023
|
Rajkumar mahto
|
0515007WL004565
|
Rajkumar mahto
|
00045
|
BARB0SARAIY
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943132158
|
|
Rajkumar Mahto
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
MARWAN
|
BH-15-007-007-01260400/1002
(7/7 KARZADIH)
|
0515007000NRG24210520230098126
|
25/05/2023
|
SANJEEV KUMAR
|
0515007WL004566
|
SANJEEV KUMAR
|
00048
|
BKID0005765
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943132172
|
|
Sanjeev Kumar
|
BANK OF BARODA(606985)
|
|
5
|
MARWAN
|
BH-15-007-007-01260400/1139
(7/7 KARZADIH)
|
0515007000NRG24210520230098127
|
25/05/2023
|
premshankar singh
|
0515007WL004566
|
premshankar singh
|
00048
|
BKID0005765
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943132159
|
|
Premshankar Singh
|
BANK OF BARODA(606985)
|
|
6
|
MARWAN
|
BH-15-007-007-01260400/1150
(7/7 KARZADIH)
|
0515007000NRG24210520230098130
|
25/05/2023
|
MANJU DEVI
|
0515007WL004566
|
MANJU DEVI
|
00048
|
BKID0005765
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943132161
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
MARWAN
|
BH-15-007-007-01260400/1172
(7/7 KARZADIH)
|
0515007000NRG24210520230098132
|
25/05/2023
|
VINAY RAM
|
0515007WL004566
|
VINAY RAM
|
00048
|
BKID0005765
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943132176
|
|
VINAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MARWAN
|
BH-15-007-007-01260400/1173
(7/7 KARZADIH)
|
0515007000NRG24210520230098133
|
25/05/2023
|
KUNTI DEVI
|
0515007WL004566
|
KUNTI DEVI
|
00048
|
BKID0005765
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943132166
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
MARWAN
|
BH-15-007-007-01260400/1182
(7/7 KARZADIH)
|
0515007000NRG24210520230098134
|
25/05/2023
|
SABITRI DEVI
|
0515007WL004566
|
SABITRI DEVI
|
00048
|
BKID0005765
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943132173
|
|
SAVITRI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
MARWAN
|
BH-15-007-007-01260400/1183
(7/7 KARZADIH)
|
0515007000NRG24210520230098135
|
25/05/2023
|
INDU DEVI
|
0515007WL004566
|
INDU DEVI
|
00048
|
BKID0005765
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943132163
|
|
INDU DEVI WO SUBODH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
MARWAN
|
BH-15-007-007-01260400/136
(7/7 KARZADIH)
|
0515007000NRG24210520230098140
|
25/05/2023
|
ASHOK RAM
|
0515007WL004566
|
ASHOK RAM
|
00048
|
BKID0005765
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943132168
|
|
ASHOK RAM
|
BANK OF INDIA(508505)
|
|
12
|
MARWAN
|
BH-15-007-007-01260400/137
(7/7 KARZADIH)
|
0515007000NRG24210520230098141
|
25/05/2023
|
DINESH RAM
|
0515007WL004566
|
DINESH RAM
|
00048
|
BKID0005765
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943132164
|
|
DINESH RAM
|
BANK OF INDIA(508505)
|
|
13
|
MARWAN
|
BH-15-007-007-01260400/145
(7/7 KARZADIH)
|
0515007000NRG24210520230098142
|
25/05/2023
|
LAXMAN RAM
|
0515007WL004566
|
LAXMAN RAM
|
00048
|
BKID0005765
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943132162
|
|
LAKSHMAN RAM
|
BANK OF INDIA(508505)
|
|
14
|
MARWAN
|
BH-15-007-007-01260400/166
(7/7 KARZADIH)
|
0515007000NRG24210520230098144
|
25/05/2023
|
CHANDU RAM
|
0515007WL004566
|
CHANDU RAM
|
00048
|
BKID0005765
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943132174
|
|
CHANDRA RAM
|
BANK OF INDIA(508505)
|
|
15
|
MARWAN
|
BH-15-007-007-01260400/1785
(7/7 KARZADIH)
|
0515007000NRG24210520230098146
|
25/05/2023
|
RENU SINHA
|
0515007WL004566
|
RENU SINHA
|
00048
|
BKID0005765
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943132177
|
|
RENU SINHA W O LATE KAMLESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MARWAN
|
BH-15-007-007-01260400/1788
(7/7 KARZADIH)
|
0515007000NRG24210520230098148
|
25/05/2023
|
RITA DEVI
|
0515007WL004566
|
RITA DEVI
|
00048
|
BKID0005765
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943132169
|
|
REETA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
MARWAN
|
BH-15-007-007-01260400/1838
(7/7 KARZADIH)
|
0515007000NRG24210520230098113
|
25/05/2023
|
Sarita Devi
|
0515007WL004565
|
Sarita Devi
|
00048
|
BKID0005765
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943132171
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
MARWAN
|
BH-15-007-007-01260400/1859
(7/7 KARZADIH)
|
0515007000NRG24210520230098119
|
25/05/2023
|
Shila Devi
|
0515007WL004565
|
Shila Devi
|
00048
|
BKID0005765
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943132160
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
MARWAN
|
BH-15-007-007-01260400/1977
(7/7 KARZADIH)
|
0515007000NRG24210520230098125
|
25/05/2023
|
sanju devi
|
0515007WL004565
|
sanju devi
|
00048
|
BKID0005765
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943132180
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
20
|
MARWAN
|
BH-15-007-007-01260400/1993
(7/7 KARZADIH)
|
0515007000NRG24210520230098190
|
25/05/2023
|
vikash kumar
|
0515007WL004569
|
vikash kumar
|
00048
|
BKID0005765
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943132170
|
|
VIKASH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MARWAN
|
BH-15-007-007-01260400/2204
(7/7 KARZADIH)
|
0515007000NRG24210520230098196
|
25/05/2023
|
Guriya devi
|
0515007WL004569
|
Guriya devi
|
00048
|
BKID0005765
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943132181
|
|
GURIYA KUMARI WO DABLU THAKUR
|
BANK OF BARODA(606985)
|
|
22
|
MARWAN
|
BH-15-007-007-01260400/2206
(7/7 KARZADIH)
|
0515007000NRG24210520230098197
|
25/05/2023
|
Mala kumari
|
0515007WL004569
|
Mala kumari
|
00048
|
BKID0005765
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943132178
|
|
MALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MARWAN
|
BH-15-007-007-01260400/2214
(7/7 KARZADIH)
|
0515007000NRG24210520230098201
|
25/05/2023
|
Dinesh prasad singh
|
0515007WL004569
|
Dinesh prasad singh
|
00048
|
BKID0005765
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943132179
|
|
DINESH PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MARWAN
|
BH-15-007-007-01260400/2216
(7/7 KARZADIH)
|
0515007000NRG24210520230098202
|
25/05/2023
|
madhu mangal jha
|
0515007WL004569
|
madhu mangal jha
|
00048
|
BKID0005765
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943132182
|
|
MADHUMANGAL JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
MARWAN
|
BH-15-007-007-01260400/2217
(7/7 KARZADIH)
|
0515007000NRG24210520230098203
|
25/05/2023
|
Manisha dwvi
|
0515007WL004569
|
Manisha dwvi
|
00048
|
BKID0005765
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943132146
|
|
MANISHA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
MARWAN
|
BH-15-007-007-01260400/435
(7/7 KARZADIH)
|
0515007000NRG24210520230098204
|
25/05/2023
|
Dablu Kumar
|
0515007WL004569
|
Dablu Kumar
|
00048
|
BKID0005765
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943132145
|
|
Mr. DABLU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MARWAN
|
BH-15-007-007-01260400/456
(7/7 KARZADIH)
|
0515007000NRG24210520230098205
|
25/05/2023
|
LALAN RAM
|
0515007WL004569
|
LALAN RAM
|
00048
|
BKID0005765
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943132167
|
|
LALAN RAM
|
BANK OF INDIA(508505)
|
|
28
|
MARWAN
|
BH-15-007-007-01260400/463
(7/7 KARZADIH)
|
0515007000NRG24210520230098206
|
25/05/2023
|
SHANKAR RAM
|
0515007WL004569
|
SHANKAR RAM
|
00048
|
BKID0005765
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943132165
|
|
SHANKAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
MARWAN
|
BH-15-007-007-01260400/623
(7/7 KARZADIH)
|
0515007000NRG24210520230098212
|
25/05/2023
|
FUDAN RAM
|
0515007WL004569
|
FUDAN RAM
|
00048
|
BKID0005765
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943132175
|
|
FUDAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82992
|
82992
|
|
|
|
|
|
|
|
|
30
|
MARWAN
|
BH-15-007-007-01260400/1154
(7/7 KARZADIH)
|
0515007000NRG24210520230098131
|
25/05/2023
|
mira devi
|
0515007WL004566
|
mira devi
|
00089
|
CBIN0282395
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943132154
|
|
Mrs. MIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MARWAN
|
BH-15-007-007-01260400/1789
(7/7 KARZADIH)
|
0515007000NRG24210520230098149
|
25/05/2023
|
SANGITA DEVI
|
0515007WL004566
|
SANGITA DEVI
|
00089
|
CBIN0282395
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943132155
|
|
SANGITA DEVI
|
RATNAKAR BANK(607393)
|
|
32
|
MARWAN
|
BH-15-007-007-01260400/1862
(7/7 KARZADIH)
|
0515007000NRG24210520230098120
|
25/05/2023
|
Manju Devi
|
0515007WL004565
|
Manju Devi
|
00089
|
CBIN0282395
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943132150
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
33
|
MARWAN
|
BH-15-007-007-01260400/1141
(7/7 KARZADIH)
|
0515007000NRG24210520230098128
|
25/05/2023
|
uday kumar
|
0515007WL004566
|
uday kumar
|
00415
|
SBIN0003001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943132151
|
|
Mr. UDAY KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
34
|
MARWAN
|
BH-15-007-007-01260400/1778
(7/7 KARZADIH)
|
0515007000NRG24210520230098145
|
25/05/2023
|
GANESH SAH
|
0515007WL004566
|
GANESH SAH
|
00415
|
SBIN0016506
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943132153
|
|
MR GANESH SAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
MARWAN
|
BH-15-007-007-01260400/1805
(7/7 KARZADIH)
|
0515007000NRG24210520230098150
|
25/05/2023
|
Dhiraj Kumar
|
0515007WL004566
|
Dhiraj Kumar
|
00415
|
SBIN0016506
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943132152
|
|
MR DHEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
36
|
MARWAN
|
BH-15-007-007-01260400/1148
(7/7 KARZADIH)
|
0515007000NRG24210520230098129
|
25/05/2023
|
sunaina DEVI
|
0515007WL004566
|
sunaina DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943132137
|
|
SUNAINA DEVIW/O-KAPILDEO RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
MARWAN
|
BH-15-007-007-01260400/1185
(7/7 KARZADIH)
|
0515007000NRG24210520230098137
|
25/05/2023
|
RINKU DEVI
|
0515007WL004566
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943132143
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MARWAN
|
BH-15-007-007-01260400/1187
(7/7 KARZADIH)
|
0515007000NRG24210520230098138
|
25/05/2023
|
RENU DEVI
|
0515007WL004566
|
RENU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943132142
|
|
RENU DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
39
|
MARWAN
|
BH-15-007-007-01260400/1786
(7/7 KARZADIH)
|
0515007000NRG24210520230098147
|
25/05/2023
|
NITU DEVI
|
0515007WL004566
|
NITU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943132144
|
|
NITU DEVI
|
BANK OF INDIA(508505)
|
|
40
|
MARWAN
|
BH-15-007-007-01260400/1814
(7/7 KARZADIH)
|
0515007000NRG24210520230098112
|
25/05/2023
|
SEEMA DEVI
|
0515007WL004565
|
SEEMA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943132139
|
|
SEEMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
MARWAN
|
BH-15-007-007-01260400/1850
(7/7 KARZADIH)
|
0515007000NRG24210520230098115
|
25/05/2023
|
SITA DEVI
|
0515007WL004565
|
SITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943132138
|
|
SITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
MARWAN
|
BH-15-007-007-01260400/1942
(7/7 KARZADIH)
|
0515007000NRG24210520230098122
|
25/05/2023
|
nilam devi
|
0515007WL004565
|
nilam devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943132147
|
|
NEELAM DEVI
|
IDBI BANK(607095)
|
|
43
|
MARWAN
|
BH-15-007-007-01260400/1949
(7/7 KARZADIH)
|
0515007000NRG24210520230098124
|
25/05/2023
|
Mintu ram
|
0515007WL004565
|
Mintu ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943132148
|
|
MINTU RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
MARWAN
|
BH-15-007-007-01260400/2084
(7/7 KARZADIH)
|
0515007000NRG24210520230098194
|
25/05/2023
|
savitri devi
|
0515007WL004569
|
savitri devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943132141
|
|
SAVITRI DEVI W/O RAM KISHOR THAKUR
|
BANK OF INDIA(508505)
|
|
45
|
MARWAN
|
BH-15-007-007-01260400/489
(7/7 KARZADIH)
|
0515007000NRG24210520230098207
|
25/05/2023
|
rajkumar thakur
|
0515007WL004569
|
rajkumar thakur
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943132149
|
|
RAJKUMAR THAKUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
46
|
MARWAN
|
BH-15-007-007-01260400/1184
(7/7 KARZADIH)
|
0515007000NRG24210520230098136
|
25/05/2023
|
savitri devi
|
0515007WL004566
|
savitri devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943132135
|
|
SAVITRI DEVIW/O-ASHOK RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
MARWAN
|
BH-15-007-007-01260400/2009
(7/7 KARZADIH)
|
0515007000NRG24210520230098191
|
25/05/2023
|
nawal kishor ram
|
0515007WL004569
|
nawal kishor ram
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943132133
|
|
NAVALKISHOR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MARWAN
|
BH-15-007-007-01260400/2047
(7/7 KARZADIH)
|
0515007000NRG24210520230098192
|
25/05/2023
|
lalbabu ram
|
0515007WL004569
|
lalbabu ram
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943132136
|
|
LAL BABU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MARWAN
|
BH-15-007-007-01260400/2208
(7/7 KARZADIH)
|
0515007000NRG24210520230098198
|
25/05/2023
|
Ranju devi
|
0515007WL004569
|
Ranju devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943132140
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MARWAN
|
BH-15-007-007-01260400/618
(7/7 KARZADIH)
|
0515007000NRG24210520230098211
|
25/05/2023
|
subod ra
|
0515007WL004569
|
subod ra
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943132134
|
|
SUBODH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159600
|
159600
|
|
|
|
|
|
|
|