|
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-10-006-014-01545900/1260
(NATHUCHAP)
|
0510006000NRG24290220240381169
|
02/03/2024
|
Ramasis gupta
|
0510006WL085503
|
Ramasis gupta
|
00045
|
BARB0SIWANX
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036859354
|
|
RAM ASHISH SHAH
|
BANK OF BARODA(606985)
|
|
2
|
SIWAN
|
BH-10-006-014-01545900/2096
(NATHUCHAP)
|
0510006000NRG24290220240381189
|
02/03/2024
|
DURGAWATI
|
0510006WL085509
|
DURGAWATI
|
00045
|
BARB0SIWANX
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036859350
|
|
DURGAWATI
|
BANK OF BARODA(606985)
|
|
3
|
SIWAN
|
BH-10-006-014-01545900/2245
(NATHUCHAP)
|
0510006000NRG24290220240381192
|
02/03/2024
|
PRINCE KUMAR
|
0510006WL085512
|
PRINCE KUMAR
|
00045
|
BARB0SIWANX
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036859352
|
|
PRINCE KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
SIWAN
|
BH-10-006-014-01589000/1861
(NATHUCHAP)
|
0510006000NRG24290220240381205
|
02/03/2024
|
Manish Yadav
|
0510006WL085520
|
Manish Yadav
|
00045
|
BARB0SIWANX
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036859351
|
|
MANISH YADAV
|
BANK OF BARODA(606985)
|
|
5
|
SIWAN
|
BH-10-006-014-01682600/20176
(NATHUCHAP)
|
0510006000NRG24290220240381193
|
02/03/2024
|
INDU DEVI
|
0510006WL085513
|
INDU DEVI
|
00045
|
BARB0SIWANX
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036859353
|
|
NDU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
6
|
SIWAN
|
BH-10-006-014-01545900/2249
(NATHUCHAP)
|
0510006000NRG24010320240382254
|
02/03/2024
|
PRIYANKA KUMARI
|
0510006WL085898
|
PRIYANKA KUMARI
|
00048
|
BKID0004450
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036859344
|
|
Priyanka Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
SIWAN
|
BH-10-006-014-01545900/2842
(NATHUCHAP)
|
0510006000NRG24290220240381186
|
02/03/2024
|
MANEJAR SINGH
|
0510006WL085506
|
MANEJAR SINGH
|
00048
|
BKID0004450
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036859343
|
|
MANEJAR SINGH S/O THAG SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
SIWAN
|
BH-10-006-014-01545900/2061
(NATHUCHAP)
|
0510006000NRG24290220240381204
|
02/03/2024
|
Fulkumari Devi
|
0510006WL085519
|
Fulkumari Devi
|
00048
|
BKID0004452
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036859345
|
|
FULKUMARI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SIWAN
|
BH-10-006-014-01545900/2062
(NATHUCHAP)
|
0510006000NRG24290220240381203
|
02/03/2024
|
Rambha Devi
|
0510006WL085518
|
Rambha Devi
|
00048
|
BKID0004452
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036859348
|
|
RAMBHA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SIWAN
|
BH-10-006-014-01545900/2063
(NATHUCHAP)
|
0510006000NRG24290220240381202
|
02/03/2024
|
Dipmala Devi
|
0510006WL085517
|
Dipmala Devi
|
00048
|
BKID0004452
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036859346
|
|
DIPAMALA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SIWAN
|
BH-10-006-014-01545900/2064
(NATHUCHAP)
|
0510006000NRG24290220240381170
|
02/03/2024
|
Sunita Devi
|
0510006WL085504
|
Sunita Devi
|
00048
|
BKID0004452
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036859347
|
|
SURYA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIWAN
|
BH-10-006-014-01545900/2189
(NATHUCHAP)
|
0510006000NRG24290220240381168
|
02/03/2024
|
ANITA DEVI
|
0510006WL085502
|
ANITA DEVI
|
00048
|
BKID0004452
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036859349
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
13
|
SIWAN
|
BH-10-006-014-01545900/2578
(NATHUCHAP)
|
0510006000NRG24290220240381191
|
02/03/2024
|
RAJ MOHAN PRASAD
|
0510006WL085511
|
RAJ MOHAN PRASAD
|
00078
|
CNRB0001160
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036859356
|
|
RAJ MOHAN PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
SIWAN
|
BH-10-006-014-01545900/2014
(NATHUCHAP)
|
0510006000NRG24290220240381190
|
02/03/2024
|
Panchadev Yadav
|
0510006WL085510
|
Panchadev Yadav
|
00078
|
CNRB0017575
|
912
|
912
|
Processed
|
16/04/2024
|
|
3036859357
|
|
PANCHADEV YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
15
|
SIWAN
|
BH-10-006-014-01545900/2095
(NATHUCHAP)
|
0510006000NRG24290220240381194
|
02/03/2024
|
KAMAL DAS
|
0510006WL085514
|
KAMAL DAS
|
00176
|
IDIB000S734
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036859339
|
|
KAMAL DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
16
|
SIWAN
|
BH-10-006-014-01545900/2069
(NATHUCHAP)
|
0510006000NRG24290220240381201
|
02/03/2024
|
POONAM DEVI
|
0510006WL085516
|
POONAM DEVI
|
00415
|
SBIN0001238
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036859341
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIWAN
|
BH-10-006-014-01545900/2070
(NATHUCHAP)
|
0510006000NRG24290220240381188
|
02/03/2024
|
DHARAMSHHEELA DEVI
|
0510006WL085508
|
DHARAMSHHEELA DEVI
|
00415
|
SBIN0001238
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036859337
|
|
DHARAMSHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
18
|
SIWAN
|
BH-10-006-014-01666700/1788
(NATHUCHAP)
|
0510006000NRG24290220240381166
|
02/03/2024
|
Lal Kishor Singh
|
0510006WL085500
|
Lal Kishor Singh
|
00415
|
SBIN0001662
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036859340
|
|
MS LAL KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
19
|
SIWAN
|
BH-10-006-014-01589000/1797
(NATHUCHAP)
|
0510006000NRG24290220240381167
|
02/03/2024
|
Rajendra Yadav
|
0510006WL085501
|
Rajendra Yadav
|
00415
|
SBIN0001954
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036859338
|
|
RAJENDRA YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
20
|
SIWAN
|
BH-10-006-014-01545900/2250
(NATHUCHAP)
|
0510006000NRG24290220240381187
|
02/03/2024
|
HARENDRA SINGH
|
0510006WL085507
|
HARENDRA SINGH
|
00415
|
SBIN0004577
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036859355
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
21
|
SIWAN
|
BH-10-006-014-01545600/1786
(NATHUCHAP)
|
0510006000NRG24290220240381165
|
02/03/2024
|
Sandeep Kumar
|
0510006WL085499
|
Sandeep Kumar
|
00415
|
SBIN0018623
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036859342
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37392
|
37392
|
|
|
|
|
|
|
|