|
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-10-006-003-01539100/35
(PITHORI)
|
0510006000NRG24020620230102287
|
03/06/2023
|
Baleshwar Ram
|
0510006WL014604
|
Baleshwar Ram
|
00176
|
IDIB000H553
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2314026511
|
|
Baleshwar Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
SIWAN
|
BH-10-006-003-01541600/1969
(PITHORI)
|
0510006000NRG24020620230102308
|
03/06/2023
|
pramanand pandit
|
0510006WL014604
|
pramanand pandit
|
00415
|
SBIN0001238
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2314026532
|
|
MR PARAMAANAND PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
SIWAN
|
BH-10-006-003-01539100/2125
(PITHORI)
|
0510006000NRG24020620230102278
|
03/06/2023
|
Rajesh Manjhi
|
0510006WL014604
|
Rajesh Manjhi
|
00415
|
SBIN0005426
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2314026525
|
|
MR RAJESH MANJHI
|
()
|
|
4
|
SIWAN
|
BH-10-006-003-01541600/1967
(PITHORI)
|
0510006000NRG24020620230102307
|
03/06/2023
|
hiramati devi
|
0510006WL014604
|
hiramati devi
|
00415
|
SBIN0005426
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2314026531
|
|
MRS HIRAMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SIWAN
|
BH-10-006-003-01541600/1784
(PITHORI)
|
0510006000NRG24020620230102306
|
03/06/2023
|
Rajendra prasad
|
0510006WL014604
|
Rajendra prasad
|
00415
|
SBIN0012552
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2314026524
|
|
MR RAJENDRA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
SIWAN
|
BH-10-006-003-01539000/2136
(PITHORI)
|
0510006000NRG24020620230102253
|
03/06/2023
|
AMOD KUMAR
|
0510006WL014604
|
AMOD KUMAR
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2314026508
|
|
AMOD KUMAR
|
()
|
|
7
|
SIWAN
|
BH-10-006-003-01539100/12
(PITHORI)
|
0510006000NRG24020620230102260
|
03/06/2023
|
Ram kisun Ram
|
0510006WL014604
|
Ram kisun Ram
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2314026519
|
|
RAMKISHUN RAM
|
()
|
|
8
|
SIWAN
|
BH-10-006-003-01539100/1393
(PITHORI)
|
0510006000NRG24020620230102262
|
03/06/2023
|
Manaki kuwar
|
0510006WL014604
|
Manaki kuwar
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2314026507
|
|
MANKI DEVI
|
()
|
|
9
|
SIWAN
|
BH-10-006-003-01539100/1569
(PITHORI)
|
0510006000NRG24020620230102265
|
03/06/2023
|
KISHORI DEVI
|
0510006WL014604
|
KISHORI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2314026501
|
|
KISHORI DEVI W/O SHIV SAH
|
()
|
|
10
|
SIWAN
|
BH-10-006-003-01539100/1635
(PITHORI)
|
0510006000NRG24020620230102269
|
03/06/2023
|
Sarfuddin
|
0510006WL014604
|
Sarfuddin
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2314026527
|
|
SARFUDDIN
|
()
|
|
11
|
SIWAN
|
BH-10-006-003-01539100/19
(PITHORI)
|
0510006000NRG24020620230102273
|
03/06/2023
|
Jhulan Ram
|
0510006WL014604
|
Jhulan Ram
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2314026515
|
|
SUNITA DEVI
|
()
|
|
12
|
SIWAN
|
BH-10-006-003-01539100/2110
(PITHORI)
|
0510006000NRG24020620230102275
|
03/06/2023
|
Rekha Ram
|
0510006WL014604
|
Rekha Ram
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2314026506
|
|
REKHA RAM
|
()
|
|
13
|
SIWAN
|
BH-10-006-003-01539100/213
(PITHORI)
|
0510006000NRG24020620230102279
|
03/06/2023
|
Jagdish Ram
|
0510006WL014604
|
Jagdish Ram
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2314026518
|
|
JAGDISH RAM S/O DEVDHARI RAM
|
()
|
|
14
|
SIWAN
|
BH-10-006-003-01539100/228
(PITHORI)
|
0510006000NRG24020620230102282
|
03/06/2023
|
Prabhuram Ram
|
0510006WL014604
|
Prabhuram Ram
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2314026521
|
|
PARSHURAM RAM SO JAELAL RAM
|
()
|
|
15
|
SIWAN
|
BH-10-006-003-01539100/46
(PITHORI)
|
0510006000NRG24020620230102289
|
03/06/2023
|
Jagnarayan Baitha
|
0510006WL014604
|
Jagnarayan Baitha
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2314026514
|
|
JAG BAITHA S/O LATE ADALAT BAITHA
|
()
|
|
16
|
SIWAN
|
BH-10-006-003-01541500/1654
(PITHORI)
|
0510006000NRG24020620230102292
|
03/06/2023
|
Mahanth prasad
|
0510006WL014604
|
Mahanth prasad
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2314026526
|
|
MAHANT PARSAD
|
()
|
|
17
|
SIWAN
|
BH-10-006-003-01541500/1728
(PITHORI)
|
0510006000NRG24020620230102293
|
03/06/2023
|
UMASANKAR PRASAD
|
0510006WL014604
|
UMASANKAR PRASAD
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2314026523
|
|
UMA SHANKAR PRASAD
|
()
|
|
18
|
SIWAN
|
BH-10-006-003-01541500/323
(PITHORI)
|
0510006000NRG24020620230102294
|
03/06/2023
|
Vishanath Prasad
|
0510006WL014604
|
Vishanath Prasad
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2314026528
|
|
BISNATH PRASAD
|
()
|
|
19
|
SIWAN
|
BH-10-006-003-01541600/138
(PITHORI)
|
0510006000NRG24020620230102299
|
03/06/2023
|
HARERAM RAM
|
0510006WL014604
|
HARERAM RAM
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2314026513
|
|
HARERAM RAM
|
()
|
|
20
|
SIWAN
|
BH-10-006-003-01541600/146
(PITHORI)
|
0510006000NRG24020620230102302
|
03/06/2023
|
MOHAN RAM
|
0510006WL014604
|
MOHAN RAM
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
08/06/2023
|
|
2314026516
|
|
MOHAN RAM
|
()
|
|
21
|
SIWAN
|
BH-10-006-003-01541600/2098
(PITHORI)
|
0510006000NRG24020620230102312
|
03/06/2023
|
Amrita Devi
|
0510006WL014604
|
Amrita Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2314026512
|
|
AMRITA DEVI
|
()
|
|
22
|
SIWAN
|
BH-10-006-003-01541600/476
(PITHORI)
|
0510006000NRG24020620230102314
|
03/06/2023
|
MUNAR MANJHI
|
0510006WL014604
|
MUNAR MANJHI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2314026529
|
|
MUNAR MANJHI S/O BHOR MANJHI
|
()
|
|
23
|
SIWAN
|
BH-10-006-003-01541600/663
(PITHORI)
|
0510006000NRG24020620230102315
|
03/06/2023
|
vinod ram
|
0510006WL014604
|
vinod ram
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2314026505
|
|
BINOD RAM SO RAJENDRA RAM
|
()
|
|
24
|
SIWAN
|
BH-10-006-003-01542500/1414
(PITHORI)
|
0510006000NRG24020620230102316
|
03/06/2023
|
CHANDARAMA SINGH
|
0510006WL014604
|
CHANDARAMA SINGH
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2314026509
|
|
CHANDRAMA SINGH
|
()
|
|
25
|
SIWAN
|
BH-10-006-003-01656300/1734
(PITHORI)
|
0510006000NRG24020620230102322
|
03/06/2023
|
ABID NUT
|
0510006WL014604
|
ABID NUT
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2314026517
|
|
ABID NAT SO SHEKAVAT NAT
|
()
|
|
26
|
SIWAN
|
BH-10-006-003-01656300/426
(PITHORI)
|
0510006000NRG24020620230102325
|
03/06/2023
|
Rauf Miyan
|
0510006WL014604
|
Rauf Miyan
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2314026530
|
|
RAUF MIYAN
|
()
|
|
27
|
SIWAN
|
BH-10-006-003-01682500/1795
(PITHORI)
|
0510006000NRG24020620230102329
|
03/06/2023
|
RAMAKANT CHAUDHARI
|
0510006WL014604
|
RAMAKANT CHAUDHARI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2314026520
|
|
RAMAKANT CHAUDHARY
|
()
|
|
28
|
SIWAN
|
BH-10-006-003-01682500/1822
(PITHORI)
|
0510006000NRG24020620230102015
|
03/06/2023
|
LALBABU MANJHI
|
0510006WL014578
|
LALBABU MANJHI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314026522
|
|
LALBACHAN MANJHI TETARI DEVI
|
()
|
|
29
|
SIWAN
|
BH-10-006-003-01682500/187
(PITHORI)
|
0510006000NRG24020620230102330
|
03/06/2023
|
Ramvishwash chaudhary
|
0510006WL014604
|
Ramvishwash chaudhary
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2314026500
|
|
RAM VISHWAS CHAUDHARI
|
()
|
|
30
|
SIWAN
|
BH-10-006-003-01682500/269
(PITHORI)
|
0510006000NRG24020620230102331
|
03/06/2023
|
SHAMBHU SHARMA
|
0510006WL014604
|
SHAMBHU SHARMA
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
08/06/2023
|
|
2314026503
|
|
SHAMBHOO SHARMA
|
()
|
|
31
|
SIWAN
|
BH-10-006-003-01682500/429
(PITHORI)
|
0510006000NRG24020620230102332
|
03/06/2023
|
JAWAHAR CHAUDHARY
|
0510006WL014604
|
JAWAHAR CHAUDHARY
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2314026504
|
|
JAVAHAR CHAUDHARY CHAMPA DEVI
|
()
|
|
32
|
SIWAN
|
BH-10-006-003-01682500/526
(PITHORI)
|
0510006000NRG24020620230102333
|
03/06/2023
|
KHEDAN YADAV
|
0510006WL014604
|
KHEDAN YADAV
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2314026502
|
|
KHEDAN CHAUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39672
|
39672
|
|
|
|
|
|
|
|
|
33
|
SIWAN
|
BH-10-006-003-01539100/2124
(PITHORI)
|
0510006000NRG24020620230102277
|
03/06/2023
|
Jawahir Ram
|
0510006WL014604
|
Jawahir Ram
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2314026510
|
|
Jawahir Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48336
|
48336
|
|
|
|
|
|
|
|