|
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-10-006-014-01545700/2005
(NATHUCHAP)
|
0510006000NRG24241220230313580
|
24/12/2023
|
Mohammad Sarfuddin
|
0510006WL068867
|
Mohammad Sarfuddin
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549400991
|
|
MOHAMMAD SARFUDDIN
|
BANK OF BARODA(606985)
|
|
2
|
SIWAN
|
BH-10-006-014-01545700/2035
(NATHUCHAP)
|
0510006000NRG24241220230313581
|
24/12/2023
|
ZEYAUDDIN AHMAD
|
0510006WL068867
|
ZEYAUDDIN AHMAD
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549400998
|
|
MR ZEYAUDDIN AHMAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIWAN
|
BH-10-006-014-01545700/2041
(NATHUCHAP)
|
0510006000NRG24241220230313582
|
24/12/2023
|
Shamauddin
|
0510006WL068867
|
Shamauddin
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549400999
|
|
SHAMAUDDIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SIWAN
|
BH-10-006-014-01545700/2046
(NATHUCHAP)
|
0510006000NRG24241220230313583
|
24/12/2023
|
EKARAMUL ANSARI
|
0510006WL068867
|
EKARAMUL ANSARI
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549400996
|
|
EKARAMUL ANSARI
|
BANK OF BARODA(606985)
|
|
5
|
SIWAN
|
BH-10-006-014-01545700/2056
(NATHUCHAP)
|
0510006000NRG24241220230313584
|
24/12/2023
|
ABDUL QUYUM
|
0510006WL068867
|
ABDUL QUYUM
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549400990
|
|
ABDUL QUYUM
|
BANK OF BARODA(606985)
|
|
6
|
SIWAN
|
BH-10-006-014-01545700/2060
(NATHUCHAP)
|
0510006000NRG24241220230313585
|
24/12/2023
|
MOHAMMAD ADIL AHMAD
|
0510006WL068867
|
MOHAMMAD ADIL AHMAD
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549400989
|
|
MOHAMMAD ADIL AHMAD
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIWAN
|
BH-10-006-014-01545700/2475
(NATHUCHAP)
|
0510006000NRG24241220230313590
|
24/12/2023
|
NANDLAL GOND
|
0510006WL068867
|
NANDLAL GOND
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549400992
|
|
MS NANDLAL GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIWAN
|
BH-10-006-014-01545700/2588
(NATHUCHAP)
|
0510006000NRG24241220230313591
|
24/12/2023
|
ALI AHSAN
|
0510006WL068867
|
ALI AHSAN
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549400993
|
|
ALI AHSAN
|
BANK OF BARODA(606985)
|
|
9
|
SIWAN
|
BH-10-006-014-01545900/2031
(NATHUCHAP)
|
0510006000NRG24241220230313598
|
24/12/2023
|
Asagar Ali
|
0510006WL068867
|
Asagar Ali
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549400988
|
|
ASGAR ALI
|
BANK OF BARODA(606985)
|
|
10
|
SIWAN
|
BH-10-006-014-01545900/2054
(NATHUCHAP)
|
0510006000NRG24241220230313599
|
24/12/2023
|
MD ASHIQUE
|
0510006WL068867
|
MD ASHIQUE
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549400997
|
|
MD ASHIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
11
|
SIWAN
|
BH-10-006-014-01545900/1974
(NATHUCHAP)
|
0510006000NRG24241220230313596
|
24/12/2023
|
Dhruv Chaubey
|
0510006WL068867
|
Dhruv Chaubey
|
00048
|
BKID0004691
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549400985
|
|
DHRUV CHAUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
SIWAN
|
BH-10-006-014-01545900/1741
(NATHUCHAP)
|
0510006000NRG24241220230313592
|
24/12/2023
|
Santosh Kumar Chaubey
|
0510006WL068867
|
Santosh Kumar Chaubey
|
00078
|
CNRB0001160
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549400980
|
|
SANTOSH KUMAR CHAUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
13
|
SIWAN
|
BH-10-006-014-01545700/1706
(NATHUCHAP)
|
0510006000NRG24241220230313577
|
24/12/2023
|
Ramsigar Ram
|
0510006WL068867
|
Ramsigar Ram
|
00078
|
CNRB0003373
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549401004
|
|
RAMASIGAR RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
14
|
SIWAN
|
BH-10-006-014-01545900/2609
(NATHUCHAP)
|
0510006000NRG24241220230313605
|
24/12/2023
|
CHANDRAWATI DEVI
|
0510006WL068868
|
CHANDRAWATI DEVI
|
00089
|
CBIN0280034
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549400987
|
|
CHANDRABATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
15
|
SIWAN
|
BH-10-006-014-01545900/2587
(NATHUCHAP)
|
0510006000NRG24241220230313601
|
24/12/2023
|
UMASHANKAR SINGH
|
0510006WL068868
|
UMASHANKAR SINGH
|
00354
|
PUNB0165900
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549401003
|
|
UMA SHANKAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
16
|
SIWAN
|
BH-10-006-014-01545700/2281
(NATHUCHAP)
|
0510006000NRG24241220230313588
|
24/12/2023
|
HASMAT HUSAIN
|
0510006WL068867
|
HASMAT HUSAIN
|
00415
|
SBIN0001238
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549400979
|
|
MR HASMAT HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIWAN
|
BH-10-006-014-01545900/1778
(NATHUCHAP)
|
0510006000NRG24241220230313593
|
24/12/2023
|
Hiramati Devi
|
0510006WL068867
|
Hiramati Devi
|
00415
|
SBIN0001238
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549401002
|
|
MRS HIRAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
18
|
SIWAN
|
BH-10-006-014-01545700/1527
(NATHUCHAP)
|
0510006000NRG24241220230313576
|
24/12/2023
|
Abdul Kayum
|
0510006WL068867
|
Abdul Kayum
|
00415
|
SBIN0004577
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549400982
|
|
Mr. ABDUL QUAIM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SIWAN
|
BH-10-006-014-01545700/1981
(NATHUCHAP)
|
0510006000NRG24241220230313578
|
24/12/2023
|
Suleman
|
0510006WL068867
|
Suleman
|
00415
|
SBIN0004577
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549401000
|
|
SULEMAN S/O SALIM MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SIWAN
|
BH-10-006-014-01545700/1992
(NATHUCHAP)
|
0510006000NRG24241220230313579
|
24/12/2023
|
Rahimuddin Ansari
|
0510006WL068867
|
Rahimuddin Ansari
|
00415
|
SBIN0004577
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549401001
|
|
Rahimuddin Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
SIWAN
|
BH-10-006-014-01545700/2102
(NATHUCHAP)
|
0510006000NRG24241220230313586
|
24/12/2023
|
SUNESHWAR YADAV
|
0510006WL068867
|
SUNESHWAR YADAV
|
00415
|
SBIN0004577
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549400983
|
|
MR SUNESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIWAN
|
BH-10-006-014-01545900/1971
(NATHUCHAP)
|
0510006000NRG24241220230313594
|
24/12/2023
|
Mahmood Alam
|
0510006WL068867
|
Mahmood Alam
|
00415
|
SBIN0004577
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549400984
|
|
MR MOHMOOD ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
23
|
SIWAN
|
BH-10-006-014-01545900/2001
(NATHUCHAP)
|
0510006000NRG24241220230313597
|
24/12/2023
|
Bhola Miya
|
0510006WL068867
|
Bhola Miya
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549400981
|
|
MR BHOLA MIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
24
|
SIWAN
|
BH-10-006-014-01545900/2588
(NATHUCHAP)
|
0510006000NRG24241220230313602
|
24/12/2023
|
BHARAT THAKUR
|
0510006WL068868
|
BHARAT THAKUR
|
00468
|
UBIN0930831
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549400986
|
|
BHARAT THAKUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
25
|
SIWAN
|
BH-10-006-014-01545700/2280
(NATHUCHAP)
|
0510006000NRG24241220230313587
|
24/12/2023
|
MAFUJ RAHAMAN
|
0510006WL068867
|
MAFUJ RAHAMAN
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549400995
|
|
Mafuj Rahaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
SIWAN
|
BH-10-006-014-01545700/2282
(NATHUCHAP)
|
0510006000NRG24241220230313589
|
24/12/2023
|
SUBUK TARA
|
0510006WL068867
|
SUBUK TARA
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549400994
|
|
Subuk Tara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77064
|
77064
|
|
|
|
|
|
|
|