|
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-10-006-017-01545200/1456
(BARHAN)
|
0510006000NRG24180720230212351
|
21/07/2023
|
Naina Devi
|
0510006WL026088
|
Naina Devi
|
00048
|
BKID0004450
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741437014
|
|
NAINA DEVI W/O MITHLESH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SIWAN
|
BH-10-006-017-01545200/227
(BARHAN)
|
0510006000NRG24180720230212365
|
21/07/2023
|
MAHANTH PRASAD KHARWAR
|
0510006WL026088
|
MAHANTH PRASAD KHARWAR
|
00048
|
BKID0004455
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741437023
|
|
MAHANTH PRASAD KHARWAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SIWAN
|
BH-10-006-017-01545200/2104
(BARHAN)
|
0510006000NRG24180720230212361
|
21/07/2023
|
Manoj Kumar Ram
|
0510006WL026088
|
Manoj Kumar Ram
|
00051
|
MAHB0001799
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741437019
|
|
Mr. MANOJ KUMAR RAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SIWAN
|
BH-10-006-017-01545200/2101
(BARHAN)
|
0510006000NRG24180720230212360
|
21/07/2023
|
Rajesh kumar ram
|
0510006WL026088
|
Rajesh kumar ram
|
00078
|
CNRB0001160
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741437024
|
|
RAJESH KUMAR RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SIWAN
|
BH-10-006-017-01545200/180
(BARHAN)
|
0510006000NRG24180720230212356
|
21/07/2023
|
SATYENDRA MAHATO
|
0510006WL026088
|
SATYENDRA MAHATO
|
00354
|
PUNB0165900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741437016
|
|
SATYENDRA MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIWAN
|
BH-10-006-017-01545200/2292
(BARHAN)
|
0510006000NRG24180720230212367
|
21/07/2023
|
Ritan
|
0510006WL026088
|
Ritan
|
00354
|
PUNB0165900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741437022
|
|
RITAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
SIWAN
|
BH-10-006-017-01545200/2092
(BARHAN)
|
0510006000NRG24180720230212359
|
21/07/2023
|
Jayprakash Tiwari
|
0510006WL026088
|
Jayprakash Tiwari
|
00415
|
SBIN0001238
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741437026
|
|
JAYPRAKASH TIWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
SIWAN
|
BH-10-006-017-01545200/2196
(BARHAN)
|
0510006000NRG24180720230212363
|
21/07/2023
|
Rinku devi
|
0510006WL026088
|
Rinku devi
|
00415
|
SBIN0012552
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741437025
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIWAN
|
BH-10-006-017-01545200/2233
(BARHAN)
|
0510006000NRG24180720230212364
|
21/07/2023
|
Susheela Devi
|
0510006WL026088
|
Susheela Devi
|
00415
|
SBIN0012552
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741437017
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
SIWAN
|
BH-10-006-017-01545200/1496
(BARHAN)
|
0510006000NRG24180720230212352
|
21/07/2023
|
NAGENDRA KUMAR YADAV
|
0510006WL026088
|
NAGENDRA KUMAR YADAV
|
00415
|
SBIN0018623
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741437015
|
|
NAGENDRA KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
SIWAN
|
BH-10-006-017-01545200/1105
(BARHAN)
|
0510006000NRG24180720230212347
|
21/07/2023
|
Chinta Devi
|
0510006WL026088
|
Chinta Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741437018
|
|
CHINTA DEVI WO BIRENDRA RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
SIWAN
|
BH-10-006-017-01545200/156
(BARHAN)
|
0510006000NRG24180720230212353
|
21/07/2023
|
HARILAL Ram
|
0510006WL026088
|
HARILAL Ram
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741437006
|
|
Mr. HARI LAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SIWAN
|
BH-10-006-017-01545200/163
(BARHAN)
|
0510006000NRG24180720230212354
|
21/07/2023
|
Prama Giri
|
0510006WL026088
|
Prama Giri
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741437021
|
|
PARMA GIRI SO LATE MOTI GIRI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
SIWAN
|
BH-10-006-017-01545200/174
(BARHAN)
|
0510006000NRG24180720230212355
|
21/07/2023
|
Gulzar Ram
|
0510006WL026088
|
Gulzar Ram
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741437007
|
|
GULJAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
15
|
SIWAN
|
BH-10-006-017-01545200/1160
(BARHAN)
|
0510006000NRG24180720230212348
|
21/07/2023
|
Raju Prasad
|
0510006WL026088
|
Raju Prasad
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741437009
|
|
RAJU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIWAN
|
BH-10-006-017-01545200/203
(BARHAN)
|
0510006000NRG24180720230212357
|
21/07/2023
|
Ramawadh manjhi
|
0510006WL026088
|
Ramawadh manjhi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741437010
|
|
RAM AWADH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIWAN
|
BH-10-006-017-01545200/2194
(BARHAN)
|
0510006000NRG24180720230212362
|
21/07/2023
|
Manavati devi
|
0510006WL026088
|
Manavati devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741437002
|
|
MANAVATIDEVI
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
18
|
SIWAN
|
BH-10-006-017-01545200/2289
(BARHAN)
|
0510006000NRG24180720230212366
|
21/07/2023
|
Akhilesh kumar
|
0510006WL026088
|
Akhilesh kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741437012
|
|
AKHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIWAN
|
BH-10-006-017-01545200/2296
(BARHAN)
|
0510006000NRG24180720230212369
|
21/07/2023
|
Pradeep kumar
|
0510006WL026088
|
Pradeep kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741437013
|
|
PRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIWAN
|
BH-10-006-017-01545200/2297
(BARHAN)
|
0510006000NRG24180720230212370
|
21/07/2023
|
Savaru chaudhari
|
0510006WL026088
|
Savaru chaudhari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741437011
|
|
SAVARU CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIWAN
|
BH-10-006-017-01545200/2298
(BARHAN)
|
0510006000NRG24180720230212371
|
21/07/2023
|
Lal Dei Devi
|
0510006WL026088
|
Lal Dei Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741437003
|
|
LAL DEI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIWAN
|
BH-10-006-017-01545200/2299
(BARHAN)
|
0510006000NRG24180720230212372
|
21/07/2023
|
Kalistar prasad
|
0510006WL026088
|
Kalistar prasad
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741437008
|
|
KALISTAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIWAN
|
BH-10-006-017-01545200/2310
(BARHAN)
|
0510006000NRG24180720230212375
|
21/07/2023
|
CHHOTI giri
|
0510006WL026088
|
CHHOTI giri
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741437004
|
|
CHHOTI GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIWAN
|
BH-10-006-017-01545200/2312
(BARHAN)
|
0510006000NRG24180720230212376
|
21/07/2023
|
Ramendra Ram
|
0510006WL026088
|
Ramendra Ram
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741437005
|
|
RAMENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
25
|
SIWAN
|
BH-10-006-017-01545200/2080
(BARHAN)
|
0510006000NRG24180720230212358
|
21/07/2023
|
GOPAL BHAGAT
|
0510006WL026088
|
GOPAL BHAGAT
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741437020
|
|
Gopal Bhagat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|