|
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-10-006-009-01542300/2125
(BHARA)
|
0510006000NRG24061020230251933
|
06/10/2023
|
RINKU DEVI
|
0510006WL048886
|
RINKU DEVI
|
00051
|
MAHB0001799
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934089290
|
|
Mrs. RINKU DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SIWAN
|
BH-10-006-009-01542300/2025
(BHARA)
|
0510006000NRG24061020230251926
|
06/10/2023
|
Julekha khatun
|
0510006WL048883
|
Julekha khatun
|
00078
|
CNRB0001160
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934089285
|
|
JULEKHA KHATOON
|
CANARA BANK(508532)
|
|
3
|
SIWAN
|
BH-10-006-009-01542300/2164
(BHARA)
|
0510006000NRG24061020230251932
|
06/10/2023
|
USUF AZAD
|
0510006WL048885
|
USUF AZAD
|
00078
|
CNRB0001160
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934089284
|
|
YUSUF AZAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
SIWAN
|
BH-10-006-009-01572900/1811
(BHARA)
|
0510006000NRG24061020230251930
|
06/10/2023
|
Parmanand Yadav
|
0510006WL048884
|
Parmanand Yadav
|
00078
|
CNRB0003373
|
456
|
456
|
Processed
|
02/11/2023
|
|
6934089286
|
|
PARMANAND YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
5
|
SIWAN
|
BH-10-006-009-01542300/2026
(BHARA)
|
0510006000NRG24061020230251927
|
06/10/2023
|
Rehana khatun
|
0510006WL048883
|
Rehana khatun
|
00078
|
CNRB0017575
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934089291
|
|
REHANA KHATUN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
SIWAN
|
BH-10-006-009-01542300/2027
(BHARA)
|
0510006000NRG24061020230251928
|
06/10/2023
|
Maimun nesha
|
0510006WL048883
|
Maimun nesha
|
00089
|
CBIN0280034
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934089289
|
|
Mrs. MAIMUN NESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SIWAN
|
BH-10-006-009-01542300/2175
(BHARA)
|
0510006000NRG24061020230251951
|
06/10/2023
|
FULKANTI DEVI
|
0510006WL048897
|
FULKANTI DEVI
|
00089
|
CBIN0280034
|
456
|
456
|
Processed
|
02/11/2023
|
|
6934089292
|
|
FULKANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIWAN
|
BH-10-006-009-01542300/2177
(BHARA)
|
0510006000NRG24061020230251929
|
06/10/2023
|
RAMAJAN JAN
|
0510006WL048883
|
RAMAJAN JAN
|
00089
|
CBIN0280034
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934089287
|
|
Mr. Ramajan Jan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
SIWAN
|
BH-10-006-009-01542300/2030
(BHARA)
|
0510006000NRG24061020230251925
|
06/10/2023
|
Akbar sah
|
0510006WL048882
|
Akbar sah
|
00415
|
SBIN0012552
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934089288
|
|
AKBAR SHAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
10
|
SIWAN
|
BH-10-006-009-01572900/1820
(BHARA)
|
0510006000NRG24061020230251931
|
06/10/2023
|
swaminath Yadav
|
0510006WL048884
|
swaminath Yadav
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
02/11/2023
|
|
6934089283
|
|
SWAMINATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|