|
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)
|
0510006000NRG24050620230110740
|
05/06/2023
|
mamita devi
|
0510006WL015767
|
mamita devi
|
00045
|
BARB0SIWANX
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398141389
|
|
Ms. MAMITA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SIWAN
|
BH-10-006-004-01539500/23461
(MAKRIYAR)
|
0510006000NRG24050620230110433
|
05/06/2023
|
DULARO DEVI
|
0510006WL015623
|
DULARO DEVI
|
00048
|
BKID0004453
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398141397
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SIWAN
|
BH-10-006-004-01539500/23477
(MAKRIYAR)
|
0510006000NRG24050620230110446
|
05/06/2023
|
sumitra devi
|
0510006WL015635
|
sumitra devi
|
00048
|
BKID0004453
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398141398
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
SIWAN
|
BH-10-006-004-01541100/2345
(MAKRIYAR)
|
0510006000NRG24050620230110743
|
05/06/2023
|
Rijwan ansari
|
0510006WL015770
|
Rijwan ansari
|
00078
|
CNRB0003373
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398141395
|
|
RIJWAN ANSARI S/O MD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
SIWAN
|
BH-10-006-004-01539200/2298
(MAKRIYAR)
|
0510006000NRG24050620230110695
|
05/06/2023
|
ANSHUMAN SINGH
|
0510006WL015751
|
ANSHUMAN SINGH
|
00176
|
IDIB000H553
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398141400
|
|
Anshuman Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SIWAN
|
BH-10-006-004-01539200/2299
(MAKRIYAR)
|
0510006000NRG24050620230110729
|
05/06/2023
|
Asha devi
|
0510006WL015756
|
Asha devi
|
00176
|
IDIB000H553
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398141388
|
|
Ms. ASHA DEVI
|
INDIAN BANK(607105)
|
|
7
|
SIWAN
|
BH-10-006-004-01539200/2301
(MAKRIYAR)
|
0510006000NRG24050620230110737
|
05/06/2023
|
KAPILDEV SINGH
|
0510006WL015764
|
KAPILDEV SINGH
|
00176
|
IDIB000H553
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398141385
|
|
Mr. Kapildev Singh
|
INDIAN BANK(607105)
|
|
8
|
SIWAN
|
BH-10-006-004-01539200/2320
(MAKRIYAR)
|
0510006000NRG24050620230110739
|
05/06/2023
|
Kalpanath singh
|
0510006WL015766
|
Kalpanath singh
|
00176
|
IDIB000H553
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398141403
|
|
Kalpanath Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SIWAN
|
BH-10-006-004-01539200/2324
(MAKRIYAR)
|
0510006000NRG24050620230110735
|
05/06/2023
|
BRIJ BHUSHAN PANDEY
|
0510006WL015762
|
BRIJ BHUSHAN PANDEY
|
00176
|
IDIB000H553
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398141399
|
|
Mr. BRAJ BHUSHAN PANDAY
|
INDIAN BANK(607105)
|
|
10
|
SIWAN
|
BH-10-006-004-01539200/2326
(MAKRIYAR)
|
0510006000NRG24050620230110733
|
05/06/2023
|
Anuj kumar singh
|
0510006WL015760
|
Anuj kumar singh
|
00176
|
IDIB000H553
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398141386
|
|
Mr. ANUJ KUMAR SINGH
|
INDIAN BANK(607105)
|
|
11
|
SIWAN
|
BH-10-006-004-01539200/2844
(MAKRIYAR)
|
0510006000NRG24050620230110731
|
05/06/2023
|
MANISH KUMAR SINGH
|
0510006WL015758
|
MANISH KUMAR SINGH
|
00176
|
IDIB000H553
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398141402
|
|
Mr. Manish Kumar Singh
|
INDIAN BANK(607105)
|
|
12
|
SIWAN
|
BH-10-006-004-01539400/2344
(MAKRIYAR)
|
0510006000NRG24050620230110742
|
05/06/2023
|
RAJMATI DEVI
|
0510006WL015769
|
RAJMATI DEVI
|
00176
|
IDIB000H553
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398141401
|
|
Mrs. RAJMATI DEVI
|
INDIAN BANK(607105)
|
|
13
|
SIWAN
|
BH-10-006-004-01539400/2360
(MAKRIYAR)
|
0510006000NRG24050620230110442
|
05/06/2023
|
AMBIKA KUMARI
|
0510006WL015631
|
AMBIKA KUMARI
|
00176
|
IDIB000H553
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398141387
|
|
AMBAKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
SIWAN
|
BH-10-006-004-01541100/2353
(MAKRIYAR)
|
0510006000NRG24050620230110436
|
05/06/2023
|
Niki Devi
|
0510006WL015626
|
Niki Devi
|
00176
|
IDIB000H553
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398141404
|
|
NIKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
15
|
SIWAN
|
BH-10-006-004-01539400/1924
(MAKRIYAR)
|
0510006000NRG24050620230110691
|
05/06/2023
|
paras singh
|
0510006WL015747
|
paras singh
|
00415
|
SBIN0000187
|
912
|
912
|
Processed
|
10/06/2023
|
|
2398141390
|
|
MR PARAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIWAN
|
BH-10-006-004-01539500/2326
(MAKRIYAR)
|
0510006000NRG24050620230110697
|
05/06/2023
|
DHARMENDRA KUMAR SAH
|
0510006WL015753
|
DHARMENDRA KUMAR SAH
|
00415
|
SBIN0000187
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398141384
|
|
MR DHARMENDRA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
SIWAN
|
BH-10-006-004-01541100/2090
(MAKRIYAR)
|
0510006000NRG24050620230110730
|
05/06/2023
|
Parshuram Singh
|
0510006WL015757
|
Parshuram Singh
|
00415
|
SBIN0001238
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398141396
|
|
MR PARASHURAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
18
|
SIWAN
|
BH-10-006-004-01539500/23447
(MAKRIYAR)
|
0510006000NRG24050620230110439
|
05/06/2023
|
FULMATI DEVI
|
0510006WL015628
|
FULMATI DEVI
|
00415
|
SBIN0005426
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398141394
|
|
FULPATI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
19
|
SIWAN
|
BH-10-006-004-01539400/1925
(MAKRIYAR)
|
0510006000NRG24050620230110692
|
05/06/2023
|
KESHAV KARAN SINGH
|
0510006WL015748
|
KESHAV KARAN SINGH
|
00415
|
SBIN0012552
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398141392
|
|
Mr. KESHAWA KARAN SINGH
|
INDIAN BANK(607105)
|
|
20
|
SIWAN
|
BH-10-006-004-01539400/2004
(MAKRIYAR)
|
0510006000NRG24050620230110728
|
05/06/2023
|
PINTU KUMAR SINGH
|
0510006WL015755
|
PINTU KUMAR SINGH
|
00415
|
SBIN0012552
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398141391
|
|
PINTU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIWAN
|
BH-10-006-004-01539500/2000
(MAKRIYAR)
|
0510006000NRG24050620230110693
|
05/06/2023
|
GHARBHARAN BHAGAT
|
0510006WL015749
|
GHARBHARAN BHAGAT
|
00415
|
SBIN0012552
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398141393
|
|
MR GHARBHARAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
22
|
SIWAN
|
BH-10-006-004-01539200/1939
(MAKRIYAR)
|
0510006000NRG24050620230110734
|
05/06/2023
|
vidya ram
|
0510006WL015761
|
vidya ram
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398141380
|
|
VIDYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIWAN
|
BH-10-006-004-01539500/2001
(MAKRIYAR)
|
0510006000NRG24050620230110694
|
05/06/2023
|
SARITA DEVI
|
0510006WL015750
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398141382
|
|
SARITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
SIWAN
|
BH-10-006-004-01539500/2280
(MAKRIYAR)
|
0510006000NRG24050620230110732
|
05/06/2023
|
VIJAY GUPTA
|
0510006WL015759
|
VIJAY GUPTA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398141381
|
|
MR VIJAY GUPTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIWAN
|
BH-10-006-004-01539500/2318
(MAKRIYAR)
|
0510006000NRG24050620230110736
|
05/06/2023
|
Deepak kumar kharwar
|
0510006WL015763
|
Deepak kumar kharwar
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398141383
|
|
DEEPAK KUMAR KHARWAR SO AVADHESH KHARWAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52896
|
52896
|
|
|
|
|
|
|
|