|
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-10-006-018-01544700/817
(ORMA MUKUND)
|
0510006000NRG24050720230194388
|
05/07/2023
|
YASAVANT KUMAR
|
0510006WL023710
|
YASAVANT KUMAR
|
00032
|
UTIB0000766
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745093028
|
|
YASAVANT KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SIWAN
|
BH-10-006-018-01544700/872
(ORMA MUKUND)
|
0510006000NRG24050720230194393
|
05/07/2023
|
Vishal Kumar Ram
|
0510006WL023710
|
Vishal Kumar Ram
|
00048
|
BKID0004455
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745093032
|
|
VISHALKUMAR RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
SIWAN
|
BH-10-006-018-01544700/809
(ORMA MUKUND)
|
0510006000NRG24050720230194386
|
05/07/2023
|
KRISHNA KUMAR
|
0510006WL023710
|
KRISHNA KUMAR
|
00089
|
CBIN0280034
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745093023
|
|
Mr. KRISHNA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SIWAN
|
BH-10-006-018-01544700/955
(ORMA MUKUND)
|
0510006000NRG24050720230194394
|
05/07/2023
|
Vidya Sagar
|
0510006WL023710
|
Vidya Sagar
|
00089
|
CBIN0280034
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745093024
|
|
Mr. VIDYA SAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
SIWAN
|
BH-10-006-018-01544700/2207
(ORMA MUKUND)
|
0510006000NRG24050720230194381
|
05/07/2023
|
Raju Kumar
|
0510006WL023710
|
Raju Kumar
|
00354
|
PUNB0991200
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745093030
|
|
RAJU KUMAR S/O PRABHUNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIWAN
|
BH-10-006-018-01544700/786
(ORMA MUKUND)
|
0510006000NRG24050720230194385
|
05/07/2023
|
Vijendra Chaubey
|
0510006WL023710
|
Vijendra Chaubey
|
00354
|
PUNB0991200
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745093031
|
|
MALA DEVI WO VIJENDRA CHAUBE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIWAN
|
BH-10-006-018-01544700/816
(ORMA MUKUND)
|
0510006000NRG24050720230194387
|
05/07/2023
|
AMAR PANDEY
|
0510006WL023710
|
AMAR PANDEY
|
00354
|
PUNB0991200
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745093029
|
|
AMAR PANDEY S/O OM PRAKASH PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
8
|
SIWAN
|
BH-10-006-018-01544700/2196
(ORMA MUKUND)
|
0510006000NRG24050720230194377
|
05/07/2023
|
Sanjay Kumar Pandey
|
0510006WL023710
|
Sanjay Kumar Pandey
|
00415
|
SBIN0001238
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745093025
|
|
SANJAY KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
9
|
SIWAN
|
BH-10-006-018-01544700/824
(ORMA MUKUND)
|
0510006000NRG24050720230194389
|
05/07/2023
|
Jay Prakash Pandey
|
0510006WL023710
|
Jay Prakash Pandey
|
00415
|
SBIN0001238
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745093026
|
|
JAY PRAKASH PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
10
|
SIWAN
|
BH-10-006-018-01544700/859
(ORMA MUKUND)
|
0510006000NRG24050720230194392
|
05/07/2023
|
Parmanand Bhagat
|
0510006WL023710
|
Parmanand Bhagat
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745093027
|
|
MR PARMANAND BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
SIWAN
|
BH-10-006-018-01544700/2198
(ORMA MUKUND)
|
0510006000NRG24050720230194379
|
05/07/2023
|
Umravati Devi
|
0510006WL023710
|
Umravati Devi
|
00415
|
SBIN0018597
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745093022
|
|
MRS UMRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
SIWAN
|
BH-10-006-018-01544700/2197
(ORMA MUKUND)
|
0510006000NRG24050720230194378
|
05/07/2023
|
Akash Kumar
|
0510006WL023710
|
Akash Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745093020
|
|
AKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIWAN
|
BH-10-006-018-01544700/2204
(ORMA MUKUND)
|
0510006000NRG24050720230194380
|
05/07/2023
|
Amit Kumar
|
0510006WL023710
|
Amit Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745093018
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIWAN
|
BH-10-006-018-01544700/2220
(ORMA MUKUND)
|
0510006000NRG24050720230194382
|
05/07/2023
|
Rajiv Pandey
|
0510006WL023710
|
Rajiv Pandey
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745093019
|
|
RAJIV PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIWAN
|
BH-10-006-018-01544700/851
(ORMA MUKUND)
|
0510006000NRG24050720230194390
|
05/07/2023
|
Rahul Kumar choubey
|
0510006WL023710
|
Rahul Kumar choubey
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745093021
|
|
RAHUL KUMAR CHOUBEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50844
|
50844
|
|
|
|
|
|
|
|