|
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-10-006-004-01539500/2099
(MAKRIYAR)
|
0510006000NRG24061020230251911
|
06/10/2023
|
mamita devi
|
0510006WL048869
|
mamita devi
|
00045
|
BARB0SIWANX
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934090718
|
|
Ms. MAMITA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SIWAN
|
BH-10-006-004-01539500/1931
(MAKRIYAR)
|
0510006000NRG24061020230251939
|
06/10/2023
|
VIDESHI KAMKAR
|
0510006WL048889
|
VIDESHI KAMKAR
|
00048
|
BKID0004453
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934090730
|
|
VIDESHI KAMKAR
|
BANK OF INDIA(508505)
|
|
3
|
SIWAN
|
BH-10-006-004-01539500/2003
(MAKRIYAR)
|
0510006000NRG24061020230251935
|
06/10/2023
|
GITA DEVI
|
0510006WL048887
|
GITA DEVI
|
00048
|
BKID0004453
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934090734
|
|
GITA DEVI W/O LATE RAMVICHAR SAH
|
BANK OF INDIA(508505)
|
|
4
|
SIWAN
|
BH-10-006-004-01539500/2860
(MAKRIYAR)
|
0510006000NRG24061020230251904
|
06/10/2023
|
RAVIKANT PATHAK
|
0510006WL048862
|
RAVIKANT PATHAK
|
00048
|
BKID0004453
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934090736
|
|
Ravikant Pathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
5
|
SIWAN
|
BH-10-006-004-01541100/2345
(MAKRIYAR)
|
0510006000NRG24061020230251916
|
06/10/2023
|
Rijwan ansari
|
0510006WL048874
|
Rijwan ansari
|
00078
|
CNRB0003373
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934090722
|
|
RIJWAN ANSARI S/O MD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
SIWAN
|
BH-10-006-004-01539500/2394
(MAKRIYAR)
|
0510006000NRG24061020230251909
|
06/10/2023
|
Sakir Hussain
|
0510006WL048867
|
Sakir Hussain
|
00089
|
CBIN0280034
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934090728
|
|
Mr. MOHAMMAD SAKIR HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SIWAN
|
BH-10-006-009-01572900/2356
(BHARA)
|
0510006000NRG24061020230251885
|
06/10/2023
|
MD NAIMUDDIN
|
0510006WL048843
|
MD NAIMUDDIN
|
00089
|
CBIN0280034
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934090713
|
|
MOHAMMED NAIMUDDIN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
SIWAN
|
BH-10-006-002-01542600/1829
(SARAVAY)
|
0510006000NRG24061020230251822
|
06/10/2023
|
Ravindara singh
|
0510006WL048787
|
Ravindara singh
|
00089
|
CBIN0283607
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934090723
|
|
RAVINDRA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
9
|
SIWAN
|
BH-10-006-004-01539200/2298
(MAKRIYAR)
|
0510006000NRG24061020230251897
|
06/10/2023
|
ANSHUMAN SINGH
|
0510006WL048855
|
ANSHUMAN SINGH
|
00176
|
IDIB000H553
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934090735
|
|
Anshuman Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SIWAN
|
BH-10-006-004-01539200/2299
(MAKRIYAR)
|
0510006000NRG24061020230251899
|
06/10/2023
|
Asha devi
|
0510006WL048857
|
Asha devi
|
00176
|
IDIB000H553
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934090717
|
|
Ms. ASHA DEVI
|
INDIAN BANK(607105)
|
|
11
|
SIWAN
|
BH-10-006-004-01539200/2301
(MAKRIYAR)
|
0510006000NRG24061020230251905
|
06/10/2023
|
KAPILDEV SINGH
|
0510006WL048863
|
KAPILDEV SINGH
|
00176
|
IDIB000H553
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934090724
|
|
Mr. Kapildev Singh
|
INDIAN BANK(607105)
|
|
12
|
SIWAN
|
BH-10-006-004-01539200/2320
(MAKRIYAR)
|
0510006000NRG24061020230251912
|
06/10/2023
|
Kalpanath singh
|
0510006WL048870
|
Kalpanath singh
|
00176
|
IDIB000H553
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934090733
|
|
Kalpanath Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
SIWAN
|
BH-10-006-004-01539200/2324
(MAKRIYAR)
|
0510006000NRG24061020230251913
|
06/10/2023
|
BRIJ BHUSHAN PANDEY
|
0510006WL048871
|
BRIJ BHUSHAN PANDEY
|
00176
|
IDIB000H553
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934090729
|
|
Mr. BRAJ BHUSHAN PANDAY
|
INDIAN BANK(607105)
|
|
14
|
SIWAN
|
BH-10-006-004-01539200/2326
(MAKRIYAR)
|
0510006000NRG24061020230251918
|
06/10/2023
|
Anuj kumar singh
|
0510006WL048876
|
Anuj kumar singh
|
00176
|
IDIB000H553
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934090716
|
|
Mr. ANUJ KUMAR SINGH
|
INDIAN BANK(607105)
|
|
15
|
SIWAN
|
BH-10-006-004-01539200/2844
(MAKRIYAR)
|
0510006000NRG24061020230251921
|
06/10/2023
|
MANISH KUMAR SINGH
|
0510006WL048879
|
MANISH KUMAR SINGH
|
00176
|
IDIB000H553
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934090732
|
|
Mr. Manish Kumar Singh
|
INDIAN BANK(607105)
|
|
16
|
SIWAN
|
BH-10-006-004-01539400/1844
(MAKRIYAR)
|
0510006000NRG24061020230251937
|
06/10/2023
|
Balindra Manjhi
|
0510006WL048888
|
Balindra Manjhi
|
00176
|
IDIB000H553
|
228
|
228
|
Processed
|
02/11/2023
|
|
6934090737
|
|
BALINDRA MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
SIWAN
|
BH-10-006-004-01539400/2344
(MAKRIYAR)
|
0510006000NRG24061020230251919
|
06/10/2023
|
RAJMATI DEVI
|
0510006WL048877
|
RAJMATI DEVI
|
00176
|
IDIB000H553
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934090731
|
|
Mrs. RAJMATI DEVI
|
INDIAN BANK(607105)
|
|
18
|
SIWAN
|
BH-10-006-004-01539500/2859
(MAKRIYAR)
|
0510006000NRG24061020230251908
|
06/10/2023
|
ANIL PATHAK
|
0510006WL048866
|
ANIL PATHAK
|
00176
|
IDIB000H553
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934090726
|
|
ANIL PATHAK
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
19
|
SIWAN
|
BH-10-006-004-01539200/2850
(MAKRIYAR)
|
0510006000NRG24061020230251915
|
06/10/2023
|
Kishan Kumar Pandey
|
0510006WL048873
|
Kishan Kumar Pandey
|
00415
|
SBIN0000187
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934090725
|
|
Mr. KISHAN KUMAR PANDEY
|
INDIAN BANK(607105)
|
|
20
|
SIWAN
|
BH-10-006-004-01539500/2326
(MAKRIYAR)
|
0510006000NRG24061020230251914
|
06/10/2023
|
DHARMENDRA KUMAR SAH
|
0510006WL048872
|
DHARMENDRA KUMAR SAH
|
00415
|
SBIN0000187
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934090714
|
|
MR DHARMENDRA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
21
|
SIWAN
|
BH-10-006-004-01541100/2090
(MAKRIYAR)
|
0510006000NRG24061020230251896
|
06/10/2023
|
Parshuram Singh
|
0510006WL048854
|
Parshuram Singh
|
00415
|
SBIN0001238
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934090715
|
|
MR PARASHURAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
22
|
SIWAN
|
BH-10-006-004-01539500/1928
(MAKRIYAR)
|
0510006000NRG24061020230251938
|
06/10/2023
|
LALAJI KAMAKAR
|
0510006WL048889
|
LALAJI KAMAKAR
|
00415
|
SBIN0005426
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934090721
|
|
MR LALAJI KAMAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
23
|
SIWAN
|
BH-10-006-004-01539200/2852
(MAKRIYAR)
|
0510006000NRG24061020230251910
|
06/10/2023
|
Babunand Pandey
|
0510006WL048868
|
Babunand Pandey
|
00415
|
SBIN0012552
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934090727
|
|
MR BABUANAND PANDEY
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIWAN
|
BH-10-006-004-01539400/2004
(MAKRIYAR)
|
0510006000NRG24061020230251894
|
06/10/2023
|
PINTU KUMAR SINGH
|
0510006WL048852
|
PINTU KUMAR SINGH
|
00415
|
SBIN0012552
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934090719
|
|
PINTU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIWAN
|
BH-10-006-004-01539500/2000
(MAKRIYAR)
|
0510006000NRG24061020230251890
|
06/10/2023
|
GHARBHARAN BHAGAT
|
0510006WL048848
|
GHARBHARAN BHAGAT
|
00415
|
SBIN0012552
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934090720
|
|
MR GHARBHARAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
26
|
SIWAN
|
BH-10-006-004-01539200/1939
(MAKRIYAR)
|
0510006000NRG24061020230251902
|
06/10/2023
|
vidya ram
|
0510006WL048860
|
vidya ram
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934090708
|
|
VIDYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIWAN
|
BH-10-006-004-01539500/2001
(MAKRIYAR)
|
0510006000NRG24061020230251892
|
06/10/2023
|
SARITA DEVI
|
0510006WL048850
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934090711
|
|
SARITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
SIWAN
|
BH-10-006-004-01539500/2280
(MAKRIYAR)
|
0510006000NRG24061020230251920
|
06/10/2023
|
VIJAY GUPTA
|
0510006WL048878
|
VIJAY GUPTA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934090710
|
|
MR VIJAY GUPTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIWAN
|
BH-10-006-004-01539500/2318
(MAKRIYAR)
|
0510006000NRG24061020230251907
|
06/10/2023
|
Deepak kumar kharwar
|
0510006WL048865
|
Deepak kumar kharwar
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934090712
|
|
DEEPAK KUMAR KHARWAR SO AVADHESH KHARWAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
SIWAN
|
BH-10-006-004-01539500/2429
(MAKRIYAR)
|
0510006000NRG24061020230251936
|
06/10/2023
|
Hirdaya Nand
|
0510006WL048887
|
Hirdaya Nand
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934090709
|
|
MR HIRDYANAND HIRDYANAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50388
|
50388
|
|
|
|
|
|
|
|