|
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-10-006-004-01539200/1923
(MAKRIYAR)
|
0510006000NRG24220520230075099
|
22/05/2023
|
SIMA DEVI
|
0510006WL011471
|
SIMA DEVI
|
00176
|
IDIB000H553
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1905364400
|
|
Mrs. SIMA DEVI
|
INDIAN BANK(607105)
|
|
2
|
SIWAN
|
BH-10-006-004-01539200/2406
(MAKRIYAR)
|
0510006000NRG24220520230075103
|
22/05/2023
|
MERAJUL MANSURI
|
0510006WL011471
|
MERAJUL MANSURI
|
00176
|
IDIB000H553
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1905364399
|
|
Mr. MERAJUL MASURI
|
INDIAN BANK(607105)
|
|
3
|
SIWAN
|
BH-10-006-004-01539200/2414
(MAKRIYAR)
|
0510006000NRG24220520230075104
|
22/05/2023
|
Munni DEvi
|
0510006WL011471
|
Munni DEvi
|
00176
|
IDIB000H553
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1905364401
|
|
Mr. MUNNI DEVI
|
INDIAN BANK(607105)
|
|
4
|
SIWAN
|
BH-10-006-004-01539200/2415
(MAKRIYAR)
|
0510006000NRG24220520230075105
|
22/05/2023
|
Lakhapatiya Devi
|
0510006WL011471
|
Lakhapatiya Devi
|
00176
|
IDIB000H553
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1905364396
|
|
Mrs. LAKHAPATIYA DEVI
|
INDIAN BANK(607105)
|
|
5
|
SIWAN
|
BH-10-006-004-01539200/2447
(MAKRIYAR)
|
0510006000NRG24220520230075107
|
22/05/2023
|
JAGGU RAY
|
0510006WL011471
|
JAGGU RAY
|
00176
|
IDIB000H553
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1905364394
|
|
JAGGU RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIWAN
|
BH-10-006-004-01539200/2659
(MAKRIYAR)
|
0510006000NRG24220520230075108
|
22/05/2023
|
Sima devi
|
0510006WL011471
|
Sima devi
|
00176
|
IDIB000H553
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1905364397
|
|
Mrs. SIMA DEVI
|
INDIAN BANK(607105)
|
|
7
|
SIWAN
|
BH-10-006-004-01541100/1976
(MAKRIYAR)
|
0510006000NRG24220520230075116
|
22/05/2023
|
ASHA DEVI
|
0510006WL011471
|
ASHA DEVI
|
00176
|
IDIB000H553
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1905364398
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
8
|
SIWAN
|
BH-10-006-004-01541100/1969
(MAKRIYAR)
|
0510006000NRG24220520230075111
|
22/05/2023
|
LAKSHMINA DEVI
|
0510006WL011471
|
LAKSHMINA DEVI
|
00415
|
SBIN0005426
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1905364395
|
|
MRS LAKSHMINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
SIWAN
|
BH-10-006-004-01539200/2400
(MAKRIYAR)
|
0510006000NRG24220520230075101
|
22/05/2023
|
Mina devi
|
0510006WL011471
|
Mina devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1905364393
|
|
Mr. RAJ KUMAR PANDIT
|
INDIAN BANK(607105)
|
|
10
|
SIWAN
|
BH-10-006-004-01539200/2402
(MAKRIYAR)
|
0510006000NRG24220520230075102
|
22/05/2023
|
Babu Ram
|
0510006WL011471
|
Babu Ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1905364390
|
|
BABURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIWAN
|
BH-10-006-004-01541100/1970
(MAKRIYAR)
|
0510006000NRG24220520230075112
|
22/05/2023
|
PULPATI DEVI
|
0510006WL011471
|
PULPATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1905364392
|
|
MRS PHULPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIWAN
|
BH-10-006-004-01541100/1972
(MAKRIYAR)
|
0510006000NRG24220520230075113
|
22/05/2023
|
BABULAL CHAUDHARI
|
0510006WL011471
|
BABULAL CHAUDHARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/05/2023
|
|
1905364388
|
|
BABULAL CHAUDHARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
SIWAN
|
BH-10-006-004-01541100/1973
(MAKRIYAR)
|
0510006000NRG24220520230075114
|
22/05/2023
|
BHAGELU BHAITHA
|
0510006WL011471
|
BHAGELU BHAITHA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1905364389
|
|
BHAGELU BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIWAN
|
BH-10-006-004-01541100/1975
(MAKRIYAR)
|
0510006000NRG24220520230075115
|
22/05/2023
|
SABITA DEVI
|
0510006WL011471
|
SABITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/05/2023
|
|
1905364391
|
|
SABITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|