|
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-10-006-005-01541000/1621
(DHANOOTI)
|
0510006000NRG23310320230419198
|
01/04/2023
|
Shivalochani Devi
|
0510006WL149396
|
Shivalochani Devi
|
00078
|
CNRB0003373
|
420
|
420
|
Processed
|
04/05/2023
|
|
1203827629
|
|
SHIVALOCHANI DEVI
|
CANARA BANK(508532)
|
|
2
|
SIWAN
|
BH-10-006-005-01614200/1938
(DHANOOTI)
|
0510006000NRG23310320230419611
|
01/04/2023
|
MANJU DEVI
|
0510006WL149442
|
MANJU DEVI
|
00078
|
CNRB0003373
|
210
|
210
|
Processed
|
04/05/2023
|
|
1203827630
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
3
|
SIWAN
|
BH-10-006-005-01540400/2662
(DHANOOTI)
|
0510006000NRG23310320230419197
|
01/04/2023
|
Dinesh Prasad Sah
|
0510006WL149396
|
Dinesh Prasad Sah
|
00415
|
SBIN0001238
|
420
|
420
|
Processed
|
04/05/2023
|
|
1203827632
|
|
MR DINESH PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
4
|
SIWAN
|
BH-10-006-005-01541000/1880
(DHANOOTI)
|
0510006000NRG23310320230419191
|
01/04/2023
|
Chanamati Devi
|
0510006WL149394
|
Chanamati Devi
|
00415
|
SBIN0005426
|
420
|
420
|
Processed
|
04/05/2023
|
|
1203827631
|
|
CHANMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
5
|
SIWAN
|
BH-10-006-005-01541000/1628
(DHANOOTI)
|
0510006000NRG23310320230419608
|
01/04/2023
|
Banarshi Kumar
|
0510006WL149440
|
Banarshi Kumar
|
00538
|
CBIN0R10001
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1203827638
|
|
BANARSI KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
SIWAN
|
BH-10-006-005-01541000/1633
(DHANOOTI)
|
0510006000NRG23310320230419193
|
01/04/2023
|
SINGHASAN MAHATO
|
0510006WL149395
|
SINGHASAN MAHATO
|
00538
|
CBIN0R10001
|
420
|
420
|
Processed
|
04/05/2023
|
|
1203827636
|
|
MR SINGASAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIWAN
|
BH-10-006-005-01541000/2659
(DHANOOTI)
|
0510006000NRG23310320230419194
|
01/04/2023
|
Noraisha Khatoon
|
0510006WL149395
|
Noraisha Khatoon
|
00538
|
CBIN0R10001
|
420
|
420
|
Processed
|
04/05/2023
|
|
1203827633
|
|
MS NORAISHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIWAN
|
BH-10-006-005-01541000/356
(DHANOOTI)
|
0510006000NRG23310320230419192
|
01/04/2023
|
Vaijayanty Mala
|
0510006WL149394
|
Vaijayanty Mala
|
00538
|
CBIN0R10001
|
420
|
420
|
Processed
|
05/05/2023
|
|
1203827635
|
|
MU VEIJANTIMALA DEVI W/O LETS KMAL MAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
SIWAN
|
BH-10-006-005-01614200/1814
(DHANOOTI)
|
0510006000NRG23310320230419614
|
01/04/2023
|
Rubi Devi
|
0510006WL149444
|
Rubi Devi
|
00538
|
CBIN0R10001
|
210
|
210
|
Processed
|
05/05/2023
|
|
1203827637
|
|
RUBI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
SIWAN
|
BH-10-006-005-01614200/1884
(DHANOOTI)
|
0510006000NRG23310320230419610
|
01/04/2023
|
Ramashray Sah
|
0510006WL149442
|
Ramashray Sah
|
00538
|
CBIN0R10001
|
420
|
420
|
Processed
|
05/05/2023
|
|
1203827639
|
|
RAMASRAY SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
SIWAN
|
BH-10-006-005-01614200/2722
(DHANOOTI)
|
0510006000NRG23310320230419615
|
01/04/2023
|
Arti Devi
|
0510006WL149444
|
Arti Devi
|
00538
|
CBIN0R10001
|
420
|
420
|
Processed
|
04/05/2023
|
|
1203827634
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|