|
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-10-006-009-01572900/2514
(BHARA)
|
0510006000NRG24061020230251782
|
06/10/2023
|
NIBHA DEVI
|
0510006WL048748
|
NIBHA DEVI
|
00078
|
CNRB0003373
|
456
|
456
|
Processed
|
02/11/2023
|
|
6937227831
|
|
NIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
SIWAN
|
BH-10-006-001-01543200/920
(SIYARI)
|
0510006000NRG24061020230251802
|
06/10/2023
|
Harendra Yadav
|
0510006WL048767
|
Harendra Yadav
|
00089
|
CBIN0280034
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937227830
|
|
Mr. HARENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SIWAN
|
BH-10-006-001-01543000/3224
(SIYARI)
|
0510006000NRG24061020230251797
|
06/10/2023
|
Devendra Yadav
|
0510006WL048762
|
Devendra Yadav
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937227834
|
|
Mr. DEVENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SIWAN
|
BH-10-006-001-01543200/2398
(SIYARI)
|
0510006000NRG24061020230251801
|
06/10/2023
|
Ravindra Chaudhary
|
0510006WL048766
|
Ravindra Chaudhary
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937227829
|
|
Mr. RAVINDRA CHAUDHRY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
SIWAN
|
BH-10-006-001-01543200/2396
(SIYARI)
|
0510006000NRG24061020230251803
|
06/10/2023
|
ayush kumar
|
0510006WL048768
|
ayush kumar
|
00176
|
IDIB000S163
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937227836
|
|
Mr. AYUSH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
SIWAN
|
BH-10-006-001-01538800/2140
(SIYARI)
|
0510006000NRG24061020230251804
|
06/10/2023
|
Chandrasan Shahi
|
0510006WL048769
|
Chandrasan Shahi
|
00354
|
PUNB0474500
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937227835
|
|
CHANDRASEN SHAHEE S/O MUNSHEE SHAHEE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
SIWAN
|
BH-10-006-001-01538800/2139
(SIYARI)
|
0510006000NRG24061020230251805
|
06/10/2023
|
Shivashambhu Shahi
|
0510006WL048770
|
Shivashambhu Shahi
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937227828
|
|
MR SHIV SHAMBHU SHAHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIWAN
|
BH-10-006-001-01538800/2834
(SIYARI)
|
0510006000NRG24061020230251799
|
06/10/2023
|
Hare Ram Sahi
|
0510006WL048764
|
Hare Ram Sahi
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937227827
|
|
HARE RAM SAHI SO DURYODHAN SAHI
|
BANK OF INDIA(508505)
|
|
9
|
SIWAN
|
BH-10-006-001-01538800/2835
(SIYARI)
|
0510006000NRG24061020230251800
|
06/10/2023
|
Shio Kundal Shahi
|
0510006WL048765
|
Shio Kundal Shahi
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937227826
|
|
SHIOKUNDAL SHAHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIWAN
|
BH-10-006-001-01543000/1965
(SIYARI)
|
0510006000NRG24061020230251798
|
06/10/2023
|
Sanamatiya Devi
|
0510006WL048763
|
Sanamatiya Devi
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937227832
|
|
MR SANMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIWAN
|
BH-10-006-001-01543200/2127
(SIYARI)
|
0510006000NRG24061020230251806
|
06/10/2023
|
Kiran Devi
|
0510006WL048771
|
Kiran Devi
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937227833
|
|
MR KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18696
|
18696
|
|
|
|
|
|
|
|