|
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-10-006-004-01539200/2442
(MAKRIYAR)
|
0510006000NRG24120720230207176
|
15/07/2023
|
NIDHI KUMARI
|
0510006WL025294
|
NIDHI KUMARI
|
00127
|
FDRL0002157
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743110716
|
|
Nidhi Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SIWAN
|
BH-10-006-004-01539200/1258
(MAKRIYAR)
|
0510006000NRG24120720230207154
|
15/07/2023
|
Ameena Khatoon
|
0510006WL025294
|
Ameena Khatoon
|
00176
|
IDIB000H553
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743110718
|
|
AMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIWAN
|
BH-10-006-004-01539200/1876
(MAKRIYAR)
|
0510006000NRG24120720230207157
|
15/07/2023
|
Radhika Devi
|
0510006WL025294
|
Radhika Devi
|
00176
|
IDIB000H553
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743110735
|
|
Mrs. RADHIKA DEVI
|
INDIAN BANK(607105)
|
|
4
|
SIWAN
|
BH-10-006-004-01539200/1957
(MAKRIYAR)
|
0510006000NRG24120720230207160
|
15/07/2023
|
KAMLA DEVI
|
0510006WL025294
|
KAMLA DEVI
|
00176
|
IDIB000H553
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5743110719
|
|
Ms. KAMLA DEVI
|
INDIAN BANK(607105)
|
|
5
|
SIWAN
|
BH-10-006-004-01539200/201
(MAKRIYAR)
|
0510006000NRG24120720230207162
|
15/07/2023
|
JAGMALA DEVI
|
0510006WL025294
|
JAGMALA DEVI
|
00176
|
IDIB000H553
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743110731
|
|
Mrs. JAGAMALA DEVI
|
INDIAN BANK(607105)
|
|
6
|
SIWAN
|
BH-10-006-004-01539200/2042
(MAKRIYAR)
|
0510006000NRG24120720230207163
|
15/07/2023
|
RAM ASHRAY CHAURASIYA
|
0510006WL025294
|
RAM ASHRAY CHAURASIYA
|
00176
|
IDIB000H553
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743110717
|
|
Mr. RAM ASHRAY CHAURASIYA
|
INDIAN BANK(607105)
|
|
7
|
SIWAN
|
BH-10-006-004-01539200/2053
(MAKRIYAR)
|
0510006000NRG24120720230207164
|
15/07/2023
|
JHUNNI DEVI
|
0510006WL025294
|
JHUNNI DEVI
|
00176
|
IDIB000H553
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743110726
|
|
JHUNEE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIWAN
|
BH-10-006-004-01539200/208
(MAKRIYAR)
|
0510006000NRG24120720230207168
|
15/07/2023
|
GITA DEVI
|
0510006WL025294
|
GITA DEVI
|
00176
|
IDIB000H553
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743110725
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIWAN
|
BH-10-006-004-01539200/2108
(MAKRIYAR)
|
0510006000NRG24120720230207171
|
15/07/2023
|
SITA DEVI
|
0510006WL025294
|
SITA DEVI
|
00176
|
IDIB000H553
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743110728
|
|
Mrs. SITA DEVI
|
INDIAN BANK(607105)
|
|
10
|
SIWAN
|
BH-10-006-004-01539200/2387
(MAKRIYAR)
|
0510006000NRG24120720230207173
|
15/07/2023
|
Ranjan kumar
|
0510006WL025294
|
Ranjan kumar
|
00176
|
IDIB000H553
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743110730
|
|
Mr. RANJAN KUMAR
|
INDIAN BANK(607105)
|
|
11
|
SIWAN
|
BH-10-006-004-01539200/2413
(MAKRIYAR)
|
0510006000NRG24120720230207174
|
15/07/2023
|
Suman Devi
|
0510006WL025294
|
Suman Devi
|
00176
|
IDIB000H553
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743110732
|
|
Mr. SUMAN DEVI
|
INDIAN BANK(607105)
|
|
12
|
SIWAN
|
BH-10-006-004-01539200/2421
(MAKRIYAR)
|
0510006000NRG24120720230207175
|
15/07/2023
|
Alok Kumar ram
|
0510006WL025294
|
Alok Kumar ram
|
00176
|
IDIB000H553
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743110729
|
|
Mr. ALOK KUMAR RAM
|
INDIAN BANK(607105)
|
|
13
|
SIWAN
|
BH-10-006-004-01539200/2447
(MAKRIYAR)
|
0510006000NRG24120720230207177
|
15/07/2023
|
JAGGU RAY
|
0510006WL025294
|
JAGGU RAY
|
00176
|
IDIB000H553
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743110720
|
|
JAGGU RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIWAN
|
BH-10-006-004-01539200/2673
(MAKRIYAR)
|
0510006000NRG24120720230207178
|
15/07/2023
|
sabru
|
0510006WL025294
|
sabru
|
00176
|
IDIB000H553
|
684
|
684
|
Processed
|
19/09/2023
|
|
5743110723
|
|
Mrs. SABRU DEVI
|
INDIAN BANK(607105)
|
|
15
|
SIWAN
|
BH-10-006-004-01539200/818
(MAKRIYAR)
|
0510006000NRG24120720230207186
|
15/07/2023
|
MINA DEVI
|
0510006WL025294
|
MINA DEVI
|
00176
|
IDIB000H553
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743110724
|
|
Mrs. MINA DEVI
|
INDIAN BANK(607105)
|
|
16
|
SIWAN
|
BH-10-006-004-01539400/2084
(MAKRIYAR)
|
0510006000NRG24120720230207192
|
15/07/2023
|
INDU DEVI
|
0510006WL025294
|
INDU DEVI
|
00176
|
IDIB000H553
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743110722
|
|
Mrs. INDU DEVI
|
INDIAN BANK(607105)
|
|
17
|
SIWAN
|
BH-10-006-004-01539400/2857
(MAKRIYAR)
|
0510006000NRG24120720230207195
|
15/07/2023
|
ANKUSH KUMAR
|
0510006WL025294
|
ANKUSH KUMAR
|
00176
|
IDIB000H553
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743110727
|
|
Mr. ANKUSH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
18
|
SIWAN
|
BH-10-006-004-01539400/2410
(MAKRIYAR)
|
0510006000NRG24120720230207193
|
15/07/2023
|
Manish Kumar Singh
|
0510006WL025294
|
Manish Kumar Singh
|
00415
|
SBIN0012552
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743110721
|
|
Manish Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
19
|
SIWAN
|
BH-10-006-004-01539200/1177
(MAKRIYAR)
|
0510006000NRG24120720230207153
|
15/07/2023
|
mahjidan khatun
|
0510006WL025294
|
mahjidan khatun
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743110702
|
|
MAHJIDAN KHATOON
|
BANK OF BARODA(606985)
|
|
20
|
SIWAN
|
BH-10-006-004-01539200/1658
(MAKRIYAR)
|
0510006000NRG24120720230207155
|
15/07/2023
|
Marachhiya Devi
|
0510006WL025294
|
Marachhiya Devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743110737
|
|
MARCHHIYA DEVI
|
IDBI BANK(607095)
|
|
21
|
SIWAN
|
BH-10-006-004-01539200/1711
(MAKRIYAR)
|
0510006000NRG24120720230207156
|
15/07/2023
|
Jaisawal Manjhi
|
0510006WL025294
|
Jaisawal Manjhi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743110714
|
|
JAYASAVAL MANZI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIWAN
|
BH-10-006-004-01539200/1938
(MAKRIYAR)
|
0510006000NRG24120720230207158
|
15/07/2023
|
shanti devi
|
0510006WL025294
|
shanti devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5743110710
|
|
SHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
SIWAN
|
BH-10-006-004-01539200/1955
(MAKRIYAR)
|
0510006000NRG24120720230207159
|
15/07/2023
|
Gulbaso Devi
|
0510006WL025294
|
Gulbaso Devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743110713
|
|
GULABASO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIWAN
|
BH-10-006-004-01539200/208
(MAKRIYAR)
|
0510006000NRG24120720230207167
|
15/07/2023
|
HARERAM RAM
|
0510006WL025294
|
HARERAM RAM
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5743110734
|
|
HARERAM RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
SIWAN
|
BH-10-006-004-01539200/2089
(MAKRIYAR)
|
0510006000NRG24120720230207169
|
15/07/2023
|
SANIF MIYAN
|
0510006WL025294
|
SANIF MIYAN
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743110733
|
|
Mrs. BADARUN KHATUN
|
INDIAN BANK(607105)
|
|
26
|
SIWAN
|
BH-10-006-004-01539200/2104
(MAKRIYAR)
|
0510006000NRG24120720230207170
|
15/07/2023
|
Chanaras Manjhi
|
0510006WL025294
|
Chanaras Manjhi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743110715
|
|
CHANARAS MANJHI & RAMAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SIWAN
|
BH-10-006-004-01539200/238
(MAKRIYAR)
|
0510006000NRG24120720230207172
|
15/07/2023
|
Rambharosa ram
|
0510006WL025294
|
Rambharosa ram
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743110703
|
|
RAMABHAROS RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIWAN
|
BH-10-006-004-01539200/301
(MAKRIYAR)
|
0510006000NRG24120720230207179
|
15/07/2023
|
Jiuat Ram
|
0510006WL025294
|
Jiuat Ram
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5743110704
|
|
JIUT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIWAN
|
BH-10-006-004-01539200/549
(MAKRIYAR)
|
0510006000NRG24120720230207180
|
15/07/2023
|
Kishundeo Ray
|
0510006WL025294
|
Kishundeo Ray
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5743110705
|
|
KISHUNDEV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIWAN
|
BH-10-006-004-01539200/553
(MAKRIYAR)
|
0510006000NRG24120720230207181
|
15/07/2023
|
Kunti Devi
|
0510006WL025294
|
Kunti Devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743110707
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIWAN
|
BH-10-006-004-01539200/584
(MAKRIYAR)
|
0510006000NRG24120720230207183
|
15/07/2023
|
Kuraisha Khatun
|
0510006WL025294
|
Kuraisha Khatun
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5743110708
|
|
KURAISHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIWAN
|
BH-10-006-004-01539200/589
(MAKRIYAR)
|
0510006000NRG24120720230207184
|
15/07/2023
|
Tara Devi
|
0510006WL025294
|
Tara Devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743110709
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIWAN
|
BH-10-006-004-01539200/818
(MAKRIYAR)
|
0510006000NRG24120720230207185
|
15/07/2023
|
Umesh Manjhi
|
0510006WL025294
|
Umesh Manjhi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5743110706
|
|
UMESH MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
SIWAN
|
BH-10-006-004-01539200/821
(MAKRIYAR)
|
0510006000NRG24120720230207187
|
15/07/2023
|
SINGASNI DEVI
|
0510006WL025294
|
SINGASNI DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743110712
|
|
SIGASNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIWAN
|
BH-10-006-004-01539200/855
(MAKRIYAR)
|
0510006000NRG24120720230207188
|
15/07/2023
|
Shambhu Manjhi
|
0510006WL025294
|
Shambhu Manjhi
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
19/09/2023
|
|
5743110711
|
|
SHAMBHU MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIWAN
|
BH-10-006-004-01539400/1498
(MAKRIYAR)
|
0510006000NRG24120720230207190
|
15/07/2023
|
Jay Ram Yadav
|
0510006WL025294
|
Jay Ram Yadav
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5743110736
|
|
JAYRAM YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
37
|
SIWAN
|
BH-10-006-004-01539400/2845
(MAKRIYAR)
|
0510006000NRG24120720230207194
|
15/07/2023
|
RINKU DEVI
|
0510006WL025294
|
RINKU DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743110701
|
|
Ms. RINKU DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47652
|
47652
|
|
|
|
|
|
|
|