|
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-10-006-014-01545700/2475
(NATHUCHAP)
|
0510006000NRG24220220240375577
|
23/02/2024
|
NANDLAL GOND
|
0510006WL084222
|
NANDLAL GOND
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887589810
|
|
MS NANDLAL GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIWAN
|
BH-10-006-014-01545700/2588
(NATHUCHAP)
|
0510006000NRG24220220240375578
|
23/02/2024
|
ALI AHSAN
|
0510006WL084222
|
ALI AHSAN
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887589811
|
|
ALI AHSAN
|
BANK OF BARODA(606985)
|
|
3
|
SIWAN
|
BH-10-006-014-01545700/2875
(NATHUCHAP)
|
0510006000NRG24220220240375581
|
23/02/2024
|
NASIMA KHATOON
|
0510006WL084222
|
NASIMA KHATOON
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887589809
|
|
NASIMA KHATOON
|
BANK OF BARODA(606985)
|
|
4
|
SIWAN
|
BH-10-006-014-01545900/2055
(NATHUCHAP)
|
0510006000NRG24220220240375586
|
23/02/2024
|
JABBAR
|
0510006WL084222
|
JABBAR
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887589808
|
|
JABBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SIWAN
|
BH-10-006-014-01545900/2603
(NATHUCHAP)
|
0510006000NRG24220220240375589
|
23/02/2024
|
SANGEETA DEVI
|
0510006WL084222
|
SANGEETA DEVI
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887589813
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
SIWAN
|
BH-10-006-014-01682600/2034
(NATHUCHAP)
|
0510006000NRG24220220240375595
|
23/02/2024
|
Md Shamim
|
0510006WL084222
|
Md Shamim
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887589815
|
|
MD SHAMIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
7
|
SIWAN
|
BH-10-006-014-01545700/1834
(NATHUCHAP)
|
0510006000NRG24220220240375572
|
23/02/2024
|
Akhtari Khatoon
|
0510006WL084222
|
Akhtari Khatoon
|
00051
|
MAHB0001799
|
3192
|
3192
|
Rejected
|
12/04/2024
|
|
2887589807
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
SIWAN
|
BH-10-006-014-01545700/1796
(NATHUCHAP)
|
0510006000NRG24220220240375570
|
23/02/2024
|
Majid Hussain
|
0510006WL084222
|
Majid Hussain
|
00078
|
CNRB0001160
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887589793
|
|
MAJID HUSAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
SIWAN
|
BH-10-006-014-01545700/2878
(NATHUCHAP)
|
0510006000NRG24220220240375583
|
23/02/2024
|
SAMSIRA KHATOON
|
0510006WL084222
|
SAMSIRA KHATOON
|
00078
|
CNRB0003373
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887589799
|
|
SAMSIRA KHATOON
|
CANARA BANK(508532)
|
|
10
|
SIWAN
|
BH-10-006-014-01545900/2877
(NATHUCHAP)
|
0510006000NRG24220220240375594
|
23/02/2024
|
KAUME FATAMA NESHA
|
0510006WL084222
|
KAUME FATAMA NESHA
|
00078
|
CNRB0003373
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887589800
|
|
KAUEM FATAMA NESHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
11
|
SIWAN
|
BH-10-006-014-01545900/2609
(NATHUCHAP)
|
0510006000NRG24220220240375590
|
23/02/2024
|
CHANDRAWATI DEVI
|
0510006WL084222
|
CHANDRAWATI DEVI
|
00089
|
CBIN0280034
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887589806
|
|
CHANDRABATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
SIWAN
|
BH-10-006-014-01545900/2587
(NATHUCHAP)
|
0510006000NRG24220220240375587
|
23/02/2024
|
UMASHANKAR SINGH
|
0510006WL084222
|
UMASHANKAR SINGH
|
00354
|
PUNB0165900
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887589817
|
|
UMA SHANKAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
SIWAN
|
BH-10-006-014-01545700/2281
(NATHUCHAP)
|
0510006000NRG24220220240375575
|
23/02/2024
|
HASMAT HUSAIN
|
0510006WL084222
|
HASMAT HUSAIN
|
00415
|
SBIN0001238
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887589792
|
|
MR HASMAT HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIWAN
|
BH-10-006-014-01545900/1778
(NATHUCHAP)
|
0510006000NRG24220220240375584
|
23/02/2024
|
Hiramati Devi
|
0510006WL084222
|
Hiramati Devi
|
00415
|
SBIN0001238
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887589816
|
|
MRS HIRAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
15
|
SIWAN
|
BH-10-006-014-01545700/1527
(NATHUCHAP)
|
0510006000NRG24220220240375569
|
23/02/2024
|
Abdul Kayum
|
0510006WL084222
|
Abdul Kayum
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887589802
|
|
Mr. ABDUL QUAIM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SIWAN
|
BH-10-006-014-01545700/1976
(NATHUCHAP)
|
0510006000NRG24220220240375573
|
23/02/2024
|
Sarfuddin Ansari
|
0510006WL084222
|
Sarfuddin Ansari
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887589818
|
|
SARFUDDIN ANSARI
|
CANARA BANK(508532)
|
|
17
|
SIWAN
|
BH-10-006-014-01545900/2611
(NATHUCHAP)
|
0510006000NRG24220220240375591
|
23/02/2024
|
RINKU DEVI
|
0510006WL084222
|
RINKU DEVI
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887589804
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIWAN
|
BH-10-006-014-01545900/2612
(NATHUCHAP)
|
0510006000NRG24220220240375592
|
23/02/2024
|
RESMA DEVI
|
0510006WL084222
|
RESMA DEVI
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887589795
|
|
MRS RESHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIWAN
|
BH-10-006-014-01545900/2614
(NATHUCHAP)
|
0510006000NRG24220220240375593
|
23/02/2024
|
SHRI DEVI
|
0510006WL084222
|
SHRI DEVI
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887589803
|
|
MRS SHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
20
|
SIWAN
|
BH-10-006-014-01545700/1831
(NATHUCHAP)
|
0510006000NRG24220220240375571
|
23/02/2024
|
Basakali Devi
|
0510006WL084222
|
Basakali Devi
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887589794
|
|
MRS BASAKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIWAN
|
BH-10-006-014-01545700/2871
(NATHUCHAP)
|
0510006000NRG24220220240375579
|
23/02/2024
|
SHANTI DEVI
|
0510006WL084222
|
SHANTI DEVI
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887589796
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIWAN
|
BH-10-006-014-01545700/2872
(NATHUCHAP)
|
0510006000NRG24220220240375580
|
23/02/2024
|
SHARADA DEVI
|
0510006WL084222
|
SHARADA DEVI
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887589801
|
|
MRS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIWAN
|
BH-10-006-014-01545700/2876
(NATHUCHAP)
|
0510006000NRG24220220240375582
|
23/02/2024
|
NAJARA KHATUN
|
0510006WL084222
|
NAJARA KHATUN
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887589798
|
|
MRS NAJARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIWAN
|
BH-10-006-014-01545900/2001
(NATHUCHAP)
|
0510006000NRG24220220240375585
|
23/02/2024
|
Bhola Miya
|
0510006WL084222
|
Bhola Miya
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887589797
|
|
MR BHOLA MIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
25
|
SIWAN
|
BH-10-006-014-01545900/2588
(NATHUCHAP)
|
0510006000NRG24220220240375588
|
23/02/2024
|
BHARAT THAKUR
|
0510006WL084222
|
BHARAT THAKUR
|
00468
|
UBIN0930831
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887589805
|
|
BHARAT THAKUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
26
|
SIWAN
|
BH-10-006-014-01545700/2280
(NATHUCHAP)
|
0510006000NRG24220220240375574
|
23/02/2024
|
MAFUJ RAHAMAN
|
0510006WL084222
|
MAFUJ RAHAMAN
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887589814
|
|
Mafuj Rahaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
SIWAN
|
BH-10-006-014-01545700/2282
(NATHUCHAP)
|
0510006000NRG24220220240375576
|
23/02/2024
|
SUBUK TARA
|
0510006WL084222
|
SUBUK TARA
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887589812
|
|
Subuk Tara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|