|
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-10-006-014-01545700/1969
(NATHUCHAP)
|
0510006000NRG24190620230145955
|
19/06/2023
|
Kailash Kamkar
|
0510006WL018951
|
Kailash Kamkar
|
00045
|
BARB0SIWANX
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813554333
|
|
Kailash Prasad
|
BANK OF BARODA(606985)
|
|
2
|
SIWAN
|
BH-10-006-014-01545700/2016
(NATHUCHAP)
|
0510006000NRG24190620230145970
|
19/06/2023
|
Shaukat Ali
|
0510006WL018951
|
Shaukat Ali
|
00045
|
BARB0SIWANX
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813554334
|
|
Shaukat Ali
|
BANK OF BARODA(606985)
|
|
3
|
SIWAN
|
BH-10-006-014-01545700/2035
(NATHUCHAP)
|
0510006000NRG24190620230145975
|
19/06/2023
|
ZEYAUDDIN AHMAD
|
0510006WL018951
|
ZEYAUDDIN AHMAD
|
00045
|
BARB0SIWANX
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813554342
|
|
MR ZEYAUDDIN AHMAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIWAN
|
BH-10-006-014-01545700/2039
(NATHUCHAP)
|
0510006000NRG24190620230145977
|
19/06/2023
|
Shahzad Ali
|
0510006WL018951
|
Shahzad Ali
|
00045
|
BARB0SIWANX
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2813554341
|
|
SHAHZAD ALI
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIWAN
|
BH-10-006-014-01545700/2041
(NATHUCHAP)
|
0510006000NRG24190620230145978
|
19/06/2023
|
Shamauddin
|
0510006WL018951
|
Shamauddin
|
00045
|
BARB0SIWANX
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813554335
|
|
SHAMAUDDIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SIWAN
|
BH-10-006-014-01545700/2046
(NATHUCHAP)
|
0510006000NRG24190620230145979
|
19/06/2023
|
EKARAMUL ANSARI
|
0510006WL018951
|
EKARAMUL ANSARI
|
00045
|
BARB0SIWANX
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813554344
|
|
Ekaramul Ansari
|
BANK OF BARODA(606985)
|
|
7
|
SIWAN
|
BH-10-006-014-01545700/2050
(NATHUCHAP)
|
0510006000NRG24190620230145980
|
19/06/2023
|
ZULFEKAR ALI
|
0510006WL018951
|
ZULFEKAR ALI
|
00045
|
BARB0SIWANX
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813554346
|
|
Zulfekar Ali
|
BANK OF BARODA(606985)
|
|
8
|
SIWAN
|
BH-10-006-014-01545700/2051
(NATHUCHAP)
|
0510006000NRG24190620230145981
|
19/06/2023
|
SAMIM AKHTAR
|
0510006WL018951
|
SAMIM AKHTAR
|
00045
|
BARB0SIWANX
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813554337
|
|
SHAMIM AKHATER
|
BANK OF INDIA(508505)
|
|
9
|
SIWAN
|
BH-10-006-014-01545700/2053
(NATHUCHAP)
|
0510006000NRG24190620230145982
|
19/06/2023
|
BECHU YADAV
|
0510006WL018951
|
BECHU YADAV
|
00045
|
BARB0SIWANX
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813554340
|
|
Bechu Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SIWAN
|
BH-10-006-014-01545900/1925
(NATHUCHAP)
|
0510006000NRG24190620230145346
|
19/06/2023
|
Mina Devi
|
0510006WL018929
|
Mina Devi
|
00045
|
BARB0SIWANX
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813554332
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
SIWAN
|
BH-10-006-014-01545900/2043
(NATHUCHAP)
|
0510006000NRG24190620230145990
|
19/06/2023
|
KHURSHID ALI SAH
|
0510006WL018951
|
KHURSHID ALI SAH
|
00045
|
BARB0SIWANX
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813554336
|
|
KHURSHID ALI SAH
|
BANK OF BARODA(606985)
|
|
12
|
SIWAN
|
BH-10-006-014-01545900/2054
(NATHUCHAP)
|
0510006000NRG24190620230145991
|
19/06/2023
|
MD ASHIQUE
|
0510006WL018951
|
MD ASHIQUE
|
00045
|
BARB0SIWANX
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2813554343
|
|
MD ASHIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27816
|
27816
|
|
|
|
|
|
|
|
|
13
|
SIWAN
|
BH-10-006-014-01545900/1938
(NATHUCHAP)
|
0510006000NRG24190620230145348
|
19/06/2023
|
Marachho Devi
|
0510006WL018931
|
Marachho Devi
|
00048
|
BKID0004452
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813554331
|
|
MARACHHO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
SIWAN
|
BH-10-006-014-01545700/1796
(NATHUCHAP)
|
0510006000NRG24190620230145954
|
19/06/2023
|
Majid Hussain
|
0510006WL018951
|
Majid Hussain
|
00078
|
CNRB0001160
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813554351
|
|
MAJID HUSAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
15
|
SIWAN
|
BH-10-006-014-01545700/1706
(NATHUCHAP)
|
0510006000NRG24190620230145951
|
19/06/2023
|
Ramsigar Ram
|
0510006WL018951
|
Ramsigar Ram
|
00078
|
CNRB0003373
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813554339
|
|
RAMASIGAR RAM
|
CANARA BANK(508532)
|
|
16
|
SIWAN
|
BH-10-006-014-01545700/1743
(NATHUCHAP)
|
0510006000NRG24190620230145953
|
19/06/2023
|
RAM ASARE RAM
|
0510006WL018951
|
RAM ASARE RAM
|
00078
|
CNRB0003373
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2813554354
|
|
RAMASHREY RAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIWAN
|
BH-10-006-014-01545900/1723
(NATHUCHAP)
|
0510006000NRG24190620230145986
|
19/06/2023
|
Koiem Miyan
|
0510006WL018951
|
Koiem Miyan
|
00078
|
CNRB0003373
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813554345
|
|
KOIEM MIYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
18
|
SIWAN
|
BH-10-006-014-01545700/1708
(NATHUCHAP)
|
0510006000NRG24190620230145952
|
19/06/2023
|
Ramchandra Ram
|
0510006WL018951
|
Ramchandra Ram
|
00089
|
CBIN0280034
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813554338
|
|
MR RAMCHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIWAN
|
BH-10-006-014-01545900/1930
(NATHUCHAP)
|
0510006000NRG24190620230145353
|
19/06/2023
|
Kalawati Devi
|
0510006WL018936
|
Kalawati Devi
|
00089
|
CBIN0280034
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813554355
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
20
|
SIWAN
|
BH-10-006-014-01545900/1933
(NATHUCHAP)
|
0510006000NRG24190620230145352
|
19/06/2023
|
Manoj Kr. Prasad
|
0510006WL018935
|
Manoj Kr. Prasad
|
00176
|
IDIB000S163
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813554347
|
|
Mr. MANOJ KUMAR PRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
21
|
SIWAN
|
BH-10-006-014-01545700/2021
(NATHUCHAP)
|
0510006000NRG24190620230145972
|
19/06/2023
|
Azad Akram
|
0510006WL018951
|
Azad Akram
|
00354
|
PUNB0165900
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813554352
|
|
AZAD AKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
22
|
SIWAN
|
BH-10-006-014-01545700/2004
(NATHUCHAP)
|
0510006000NRG24190620230145968
|
19/06/2023
|
Mohammad Tarif
|
0510006WL018951
|
Mohammad Tarif
|
00415
|
SBIN0000187
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813554357
|
|
MR MOHAMMAD TARIF
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIWAN
|
BH-10-006-014-01545900/1943
(NATHUCHAP)
|
0510006000NRG24190620230145349
|
19/06/2023
|
Rita Devi
|
0510006WL018932
|
Rita Devi
|
00415
|
SBIN0000187
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813554356
|
|
RITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
24
|
SIWAN
|
BH-10-006-014-01545700/1525
(NATHUCHAP)
|
0510006000NRG24190620230145949
|
19/06/2023
|
Manir Alam
|
0510006WL018951
|
Manir Alam
|
00415
|
SBIN0004577
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813554361
|
|
MANIR ALAM
|
CANARA BANK(508532)
|
|
25
|
SIWAN
|
BH-10-006-014-01545700/1976
(NATHUCHAP)
|
0510006000NRG24190620230145956
|
19/06/2023
|
Sarfuddin Ansari
|
0510006WL018951
|
Sarfuddin Ansari
|
00415
|
SBIN0004577
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813554327
|
|
SARFUDDIN ANSARI
|
CANARA BANK(508532)
|
|
26
|
SIWAN
|
BH-10-006-014-01545700/1977
(NATHUCHAP)
|
0510006000NRG24190620230145957
|
19/06/2023
|
Mohammad Anwarul Haque
|
0510006WL018951
|
Mohammad Anwarul Haque
|
00415
|
SBIN0004577
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813554320
|
|
Mr. MOHAMMAD ANWARUL HAQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SIWAN
|
BH-10-006-014-01545700/1979
(NATHUCHAP)
|
0510006000NRG24190620230145958
|
19/06/2023
|
Ajmuddin
|
0510006WL018951
|
Ajmuddin
|
00415
|
SBIN0004577
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813554363
|
|
MR AJMUDDIN AJMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIWAN
|
BH-10-006-014-01545700/1980
(NATHUCHAP)
|
0510006000NRG24190620230145959
|
19/06/2023
|
Alauddin Hussain
|
0510006WL018951
|
Alauddin Hussain
|
00415
|
SBIN0004577
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813554322
|
|
MR ALAUDDIN HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIWAN
|
BH-10-006-014-01545700/1983
(NATHUCHAP)
|
0510006000NRG24190620230145960
|
19/06/2023
|
Mehdi Husain
|
0510006WL018951
|
Mehdi Husain
|
00415
|
SBIN0004577
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813554326
|
|
Mr. MEHADI HASSAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SIWAN
|
BH-10-006-014-01545700/1984
(NATHUCHAP)
|
0510006000NRG24190620230145961
|
19/06/2023
|
Madan Gond
|
0510006WL018951
|
Madan Gond
|
00415
|
SBIN0004577
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813554324
|
|
MR MADAN GOND
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIWAN
|
BH-10-006-014-01545700/1985
(NATHUCHAP)
|
0510006000NRG24190620230145962
|
19/06/2023
|
Gopal Prasad Kharawar
|
0510006WL018951
|
Gopal Prasad Kharawar
|
00415
|
SBIN0004577
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813554366
|
|
MR GOPAL PRASAD KHARAWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIWAN
|
BH-10-006-014-01545700/1988
(NATHUCHAP)
|
0510006000NRG24190620230145963
|
19/06/2023
|
Nasimul Hak
|
0510006WL018951
|
Nasimul Hak
|
00415
|
SBIN0004577
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813554321
|
|
Nasimul Hak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
SIWAN
|
BH-10-006-014-01545700/1989
(NATHUCHAP)
|
0510006000NRG24190620230145964
|
19/06/2023
|
Asaraf Ali
|
0510006WL018951
|
Asaraf Ali
|
00415
|
SBIN0004577
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813554367
|
|
MR ASARAF ALI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIWAN
|
BH-10-006-014-01545700/1990
(NATHUCHAP)
|
0510006000NRG24190620230145965
|
19/06/2023
|
Ibarul Haque
|
0510006WL018951
|
Ibarul Haque
|
00415
|
SBIN0004577
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813554323
|
|
MR IBARUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIWAN
|
BH-10-006-014-01545700/1992
(NATHUCHAP)
|
0510006000NRG24190620230145966
|
19/06/2023
|
Rahimuddin Ansari
|
0510006WL018951
|
Rahimuddin Ansari
|
00415
|
SBIN0004577
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813554319
|
|
Rahimuddin Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
SIWAN
|
BH-10-006-014-01545700/1994
(NATHUCHAP)
|
0510006000NRG24190620230145967
|
19/06/2023
|
Mumtaz Ahmad
|
0510006WL018951
|
Mumtaz Ahmad
|
00415
|
SBIN0004577
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813554364
|
|
MR MUMTAZ AHMED
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIWAN
|
BH-10-006-014-01545700/2006
(NATHUCHAP)
|
0510006000NRG24190620230145969
|
19/06/2023
|
Dharma Chaudhari
|
0510006WL018951
|
Dharma Chaudhari
|
00415
|
SBIN0004577
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813554362
|
|
MR DHARMA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIWAN
|
BH-10-006-014-01545700/2019
(NATHUCHAP)
|
0510006000NRG24190620230145971
|
19/06/2023
|
Gautam Kumar Yadav
|
0510006WL018951
|
Gautam Kumar Yadav
|
00415
|
SBIN0004577
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813554329
|
|
Gautam Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
SIWAN
|
BH-10-006-014-01545700/2023
(NATHUCHAP)
|
0510006000NRG24190620230145973
|
19/06/2023
|
Waish Firoz
|
0510006WL018951
|
Waish Firoz
|
00415
|
SBIN0004577
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813554328
|
|
MR WAISH FIROZ
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIWAN
|
BH-10-006-014-01545700/2029
(NATHUCHAP)
|
0510006000NRG24190620230145974
|
19/06/2023
|
Amruddin Ansari
|
0510006WL018951
|
Amruddin Ansari
|
00415
|
SBIN0004577
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813554365
|
|
Amruddin Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
SIWAN
|
BH-10-006-014-01545700/2037
(NATHUCHAP)
|
0510006000NRG24190620230145976
|
19/06/2023
|
Jafar Ali
|
0510006WL018951
|
Jafar Ali
|
00415
|
SBIN0004577
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813554330
|
|
MR JAFAR ALI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIWAN
|
BH-10-006-014-01545700/531
(NATHUCHAP)
|
0510006000NRG24190620230145984
|
19/06/2023
|
Rajiya Khatoon
|
0510006WL018951
|
Rajiya Khatoon
|
00415
|
SBIN0004577
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813554360
|
|
MRS RAJIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIWAN
|
BH-10-006-014-01545900/1080
(NATHUCHAP)
|
0510006000NRG24190620230145985
|
19/06/2023
|
Mosaheb Miyan
|
0510006WL018951
|
Mosaheb Miyan
|
00415
|
SBIN0004577
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813554359
|
|
MR MD SAHEB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIWAN
|
BH-10-006-014-01545900/2009
(NATHUCHAP)
|
0510006000NRG24190620230145988
|
19/06/2023
|
Zahid Ali
|
0510006WL018951
|
Zahid Ali
|
00415
|
SBIN0004577
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813554325
|
|
ZAHID ALI
|
BANK OF BARODA(606985)
|
|
45
|
SIWAN
|
BH-10-006-014-01666700/26
(NATHUCHAP)
|
0510006000NRG24190620230145992
|
19/06/2023
|
CHHATHU RAWAT
|
0510006WL018951
|
CHHATHU RAWAT
|
00415
|
SBIN0004577
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813554358
|
|
MR CHHATHU RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50160
|
50160
|
|
|
|
|
|
|
|
|
46
|
SIWAN
|
BH-10-006-014-01545900/1905
(NATHUCHAP)
|
0510006000NRG24190620230145347
|
19/06/2023
|
Amalavati Devi
|
0510006WL018930
|
Amalavati Devi
|
00415
|
SBIN0005426
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813554353
|
|
MRS AMALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
47
|
SIWAN
|
BH-10-006-014-01545700/531
(NATHUCHAP)
|
0510006000NRG24190620230145983
|
19/06/2023
|
RAZIYA KHATOON
|
0510006WL018951
|
RAZIYA KHATOON
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813554350
|
|
MR NASEEM AKHATAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
48
|
SIWAN
|
BH-10-006-014-01545700/1528
(NATHUCHAP)
|
0510006000NRG24190620230145950
|
19/06/2023
|
GAUSUL AJAM
|
0510006WL018951
|
GAUSUL AJAM
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813554349
|
|
Gausul Ajam
|
BANK OF BARODA(606985)
|
|
49
|
SIWAN
|
BH-10-006-014-01545900/1920
(NATHUCHAP)
|
0510006000NRG24190620230145350
|
19/06/2023
|
Dharmashila Devi
|
0510006WL018933
|
Dharmashila Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813554348
|
|
DHARMASHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119016
|
119016
|
|
|
|
|
|
|
|