|
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-10-006-005-01541000/2409
(DHANOOTI)
|
0510006000NRG24200320240400052
|
21/03/2024
|
Vishram Bhagat
|
0510006WL089105
|
Vishram Bhagat
|
00078
|
CNRB0003373
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041984892
|
|
VISHRAM BHAGAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SIWAN
|
BH-10-006-005-01541000/1935
(DHANOOTI)
|
0510006000NRG24200320240400038
|
21/03/2024
|
PRABHAWATI DEVI
|
0510006WL089105
|
PRABHAWATI DEVI
|
00176
|
IDIB000H553
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041984899
|
|
Mrs. PRABHAWATI DEVI
|
INDIAN BANK(607105)
|
|
3
|
SIWAN
|
BH-10-006-005-01541000/1977
(DHANOOTI)
|
0510006000NRG24200320240400040
|
21/03/2024
|
Ranju Devi
|
0510006WL089105
|
Ranju Devi
|
00176
|
IDIB000H553
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041984895
|
|
Mrs. RANJU DEVI
|
INDIAN BANK(607105)
|
|
4
|
SIWAN
|
BH-10-006-005-01541000/2062
(DHANOOTI)
|
0510006000NRG24200320240400047
|
21/03/2024
|
Chandeshwar Mahto
|
0510006WL089105
|
Chandeshwar Mahto
|
00176
|
IDIB000H553
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041984900
|
|
CHANDESHWAR MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIWAN
|
BH-10-006-005-01541000/997
(DHANOOTI)
|
0510006000NRG24200320240400059
|
21/03/2024
|
BEBI DEVI
|
0510006WL089105
|
BEBI DEVI
|
00176
|
IDIB000H553
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041984889
|
|
Ms. BEBI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
6
|
SIWAN
|
BH-10-006-005-01541000/1151
(DHANOOTI)
|
0510006000NRG24200320240400035
|
21/03/2024
|
BUNA DEVI
|
0510006WL089105
|
BUNA DEVI
|
00176
|
IDIB000S734
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041984896
|
|
Mrs. Buna Devi
|
INDIAN BANK(607105)
|
|
7
|
SIWAN
|
BH-10-006-005-01541000/1158
(DHANOOTI)
|
0510006000NRG24200320240400036
|
21/03/2024
|
RAMKISHOR MAHATO
|
0510006WL089105
|
RAMKISHOR MAHATO
|
00176
|
IDIB000S734
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041984898
|
|
RAMKISHOR MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
SIWAN
|
BH-10-006-005-01541000/1978
(DHANOOTI)
|
0510006000NRG24200320240400041
|
21/03/2024
|
Maya Mahato
|
0510006WL089105
|
Maya Mahato
|
00415
|
SBIN0001238
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041984890
|
|
MR MAIA PARSAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
SIWAN
|
BH-10-006-005-01541000/1030
(DHANOOTI)
|
0510006000NRG24200320240400031
|
21/03/2024
|
FULKESHERI DEVI
|
0510006WL089105
|
FULKESHERI DEVI
|
00415
|
SBIN0012552
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041984888
|
|
MR SUDAMA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIWAN
|
BH-10-006-005-01541000/1976
(DHANOOTI)
|
0510006000NRG24200320240400039
|
21/03/2024
|
Lakshmina Devi
|
0510006WL089105
|
Lakshmina Devi
|
00415
|
SBIN0012552
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041984891
|
|
MRS LAKSHMINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIWAN
|
BH-10-006-005-01541000/1983
(DHANOOTI)
|
0510006000NRG24200320240400042
|
21/03/2024
|
Mira Devi
|
0510006WL089105
|
Mira Devi
|
00415
|
SBIN0012552
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041984894
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIWAN
|
BH-10-006-005-01541000/2733
(DHANOOTI)
|
0510006000NRG24200320240400054
|
21/03/2024
|
Mintu Baitha
|
0510006WL089105
|
Mintu Baitha
|
00415
|
SBIN0012552
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041984893
|
|
Mintu Baitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
13
|
SIWAN
|
BH-10-006-005-01541000/1037
(DHANOOTI)
|
0510006000NRG24200320240400032
|
21/03/2024
|
SARITA DEVI
|
0510006WL089105
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3041984879
|
|
SARITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
SIWAN
|
BH-10-006-005-01541000/1040
(DHANOOTI)
|
0510006000NRG24200320240400033
|
21/03/2024
|
BASANTI DEVI
|
0510006WL089105
|
BASANTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041984887
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIWAN
|
BH-10-006-005-01541000/1120
(DHANOOTI)
|
0510006000NRG24200320240400034
|
21/03/2024
|
PUSHPA DEVI
|
0510006WL089105
|
PUSHPA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041984902
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIWAN
|
BH-10-006-005-01541000/1821
(DHANOOTI)
|
0510006000NRG24200320240400037
|
21/03/2024
|
Rukhiya Devi
|
0510006WL089105
|
Rukhiya Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041984883
|
|
MU RUKHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIWAN
|
BH-10-006-005-01541000/1985
(DHANOOTI)
|
0510006000NRG24200320240400043
|
21/03/2024
|
Urmila Devi
|
0510006WL089105
|
Urmila Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041984882
|
|
URMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
SIWAN
|
BH-10-006-005-01541000/1987
(DHANOOTI)
|
0510006000NRG24200320240400044
|
21/03/2024
|
Phuliya Devi
|
0510006WL089105
|
Phuliya Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041984904
|
|
PHULIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIWAN
|
BH-10-006-005-01541000/1988
(DHANOOTI)
|
0510006000NRG24200320240400045
|
21/03/2024
|
Saudagar Mahato
|
0510006WL089105
|
Saudagar Mahato
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041984877
|
|
SAUDAGAR MAHATO
|
BANK OF BARODA(606985)
|
|
20
|
SIWAN
|
BH-10-006-005-01541000/1990
(DHANOOTI)
|
0510006000NRG24200320240400046
|
21/03/2024
|
Giraja Devi
|
0510006WL089105
|
Giraja Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041984884
|
|
GIRIJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIWAN
|
BH-10-006-005-01541000/2092
(DHANOOTI)
|
0510006000NRG24200320240400048
|
21/03/2024
|
Kokila Devi
|
0510006WL089105
|
Kokila Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3041984881
|
|
KOKILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
SIWAN
|
BH-10-006-005-01541000/2093
(DHANOOTI)
|
0510006000NRG24200320240400049
|
21/03/2024
|
Rinki Devi
|
0510006WL089105
|
Rinki Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041984886
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIWAN
|
BH-10-006-005-01541000/2178
(DHANOOTI)
|
0510006000NRG24200320240400050
|
21/03/2024
|
Maujilal Sah
|
0510006WL089105
|
Maujilal Sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3041984878
|
|
MAUJILAL SHAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
SIWAN
|
BH-10-006-005-01541000/2311
(DHANOOTI)
|
0510006000NRG24200320240400051
|
21/03/2024
|
Lalgendra Kumar Mahato
|
0510006WL089105
|
Lalgendra Kumar Mahato
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041984885
|
|
LALGENDAR KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIWAN
|
BH-10-006-005-01541000/2693
(DHANOOTI)
|
0510006000NRG24200320240400053
|
21/03/2024
|
Babulal Sharma
|
0510006WL089105
|
Babulal Sharma
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041984880
|
|
BABULAL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIWAN
|
BH-10-006-005-01541000/438
(DHANOOTI)
|
0510006000NRG24200320240400056
|
21/03/2024
|
Vijaymal Mahto
|
0510006WL089105
|
Vijaymal Mahto
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3041984905
|
|
BIJAYMAL MAHTO& RAMPATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
SIWAN
|
BH-10-006-005-01541000/501
(DHANOOTI)
|
0510006000NRG24200320240400057
|
21/03/2024
|
Satyanarayan Pandit
|
0510006WL089105
|
Satyanarayan Pandit
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3041984903
|
|
SATAYANARAYAN PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
SIWAN
|
BH-10-006-005-01541000/990
(DHANOOTI)
|
0510006000NRG24200320240400058
|
21/03/2024
|
DEVANTI DEVI
|
0510006WL089105
|
DEVANTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041984901
|
|
DEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53124
|
53124
|
|
|
|
|
|
|
|
|
29
|
SIWAN
|
BH-10-006-005-01541000/2805
(DHANOOTI)
|
0510006000NRG24200320240400055
|
21/03/2024
|
SUDARSHAN MAHATO
|
0510006WL089105
|
SUDARSHAN MAHATO
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041984897
|
|
MR SUDARSHAN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96900
|
96900
|
|
|
|
|
|
|
|