|
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)
|
0510006000NRG24010320240382060
|
02/03/2024
|
RINKU DEVI
|
0510006WL085857
|
RINKU DEVI
|
00051
|
MAHB0001799
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041507785
|
|
Mrs. RINKU DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SIWAN
|
BH-10-006-009-01542300/2025
(BHARA)
|
0510006000NRG24010320240382028
|
02/03/2024
|
Julekha khatun
|
0510006WL085838
|
Julekha khatun
|
00078
|
CNRB0001160
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041507776
|
|
JULEKHA KHATOON
|
CANARA BANK(508532)
|
|
3
|
SIWAN
|
BH-10-006-009-01542300/2164
(BHARA)
|
0510006000NRG24010320240382054
|
02/03/2024
|
USUF AZAD
|
0510006WL085853
|
USUF AZAD
|
00078
|
CNRB0001160
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041507775
|
|
YUSUF AZAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
SIWAN
|
BH-10-006-009-01572900/1811
(BHARA)
|
0510006000NRG24010320240382052
|
02/03/2024
|
Parmanand Yadav
|
0510006WL085852
|
Parmanand Yadav
|
00078
|
CNRB0003373
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041507789
|
|
PARMANAND YADAV
|
CANARA BANK(508532)
|
|
5
|
SIWAN
|
BH-10-006-009-01572900/2514
(BHARA)
|
0510006000NRG24010320240382064
|
02/03/2024
|
NIBHA DEVI
|
0510006WL085860
|
NIBHA DEVI
|
00078
|
CNRB0003373
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041507788
|
|
NIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
6
|
SIWAN
|
BH-10-006-009-01542300/2026
(BHARA)
|
0510006000NRG24010320240382029
|
02/03/2024
|
Rehana khatun
|
0510006WL085838
|
Rehana khatun
|
00078
|
CNRB0017575
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041507786
|
|
REHANA KHATUN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
SIWAN
|
BH-10-006-009-01542300/2027
(BHARA)
|
0510006000NRG24010320240382030
|
02/03/2024
|
Maimun nesha
|
0510006WL085838
|
Maimun nesha
|
00089
|
CBIN0280034
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041507782
|
|
Mrs. MAIMUN NESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SIWAN
|
BH-10-006-009-01542300/2175
(BHARA)
|
0510006000NRG24010320240382058
|
02/03/2024
|
FULKANTI DEVI
|
0510006WL085855
|
FULKANTI DEVI
|
00089
|
CBIN0280034
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041507784
|
|
FULKANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIWAN
|
BH-10-006-009-01542300/2177
(BHARA)
|
0510006000NRG24010320240382031
|
02/03/2024
|
RAMAJAN JAN
|
0510006WL085838
|
RAMAJAN JAN
|
00089
|
CBIN0280034
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041507780
|
|
Mr. Ramajan Jan
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SIWAN
|
BH-10-006-009-01542300/2843
(BHARA)
|
0510006000NRG24010320240382055
|
02/03/2024
|
Sohila Devi
|
0510006WL085853
|
Sohila Devi
|
00089
|
CBIN0280034
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041507783
|
|
Mrs. SOHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SIWAN
|
BH-10-006-009-01572900/2356
(BHARA)
|
0510006000NRG24010320240382067
|
02/03/2024
|
MD NAIMUDDIN
|
0510006WL085862
|
MD NAIMUDDIN
|
00089
|
CBIN0280034
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041507777
|
|
MOHAMMED NAIMUDDIN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
12
|
SIWAN
|
BH-10-006-009-01542300/2857
(BHARA)
|
0510006000NRG24010320240382061
|
02/03/2024
|
SUNITA DEVI
|
0510006WL085857
|
SUNITA DEVI
|
00127
|
FDRL0002157
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041507778
|
|
SUNITA DEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
SIWAN
|
BH-10-006-009-01572900/2849
(BHARA)
|
0510006000NRG24010320240382069
|
02/03/2024
|
ASFAQULLAH KHAN
|
0510006WL085864
|
ASFAQULLAH KHAN
|
00176
|
IDIB000S734
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041507787
|
|
Mr. Asfaqullah Khan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
SIWAN
|
BH-10-006-009-01542300/2030
(BHARA)
|
0510006000NRG24010320240382027
|
02/03/2024
|
Akbar sah
|
0510006WL085837
|
Akbar sah
|
00415
|
SBIN0012552
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041507781
|
|
AKBAR SHAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
15
|
SIWAN
|
BH-10-006-009-01572900/2836
(BHARA)
|
0510006000NRG24010320240382065
|
02/03/2024
|
CHAMPA DEVI
|
0510006WL085860
|
CHAMPA DEVI
|
00468
|
UBIN0930831
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041507779
|
|
CHAMPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
SIWAN
|
BH-10-006-009-01542300/2842
(BHARA)
|
0510006000NRG24010320240382026
|
02/03/2024
|
Premchandra Chaudhari
|
0510006WL085836
|
Premchandra Chaudhari
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041507790
|
|
PREMCHANDRA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
17
|
SIWAN
|
BH-10-006-009-01542300/1845
(BHARA)
|
0510006000NRG24010320240382057
|
02/03/2024
|
Pramila Devi
|
0510006WL085855
|
Pramila Devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041507774
|
|
PARMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIWAN
|
BH-10-006-009-01572900/1820
(BHARA)
|
0510006000NRG24010320240382053
|
02/03/2024
|
swaminath Yadav
|
0510006WL085852
|
swaminath Yadav
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041507773
|
|
SWAMINATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31008
|
31008
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SIWAN
|
BH0510006_020324APB_FTO_888873
|
Bank of Maharastra
|
MAHB0001799
|
babunia
|
1368
|
|
2
|
SIWAN
|
BH0510006_020324APB_FTO_888873
|
Canara Bank
|
CNRB0001160
|
SIWAN
|
3648
|
|
3
|
SIWAN
|
BH0510006_020324APB_FTO_888873
|
Canara Bank
|
CNRB0003373
|
SRINAGAR,SIWAN
|
2508
|
|
4
|
SIWAN
|
BH0510006_020324APB_FTO_888873
|
Canara Bank
|
CNRB0017575
|
SIWAN II
|
1824
|
|
5
|
SIWAN
|
BH0510006_020324APB_FTO_888873
|
Central Bank Of India
|
CBIN0280034
|
SIWAN
|
8892
|
|
6
|
SIWAN
|
BH0510006_020324APB_FTO_888873
|
FEDERAL BANK
|
FDRL0002157
|
SIWAN
|
1368
|
|
7
|
SIWAN
|
BH0510006_020324APB_FTO_888873
|
Indian Bank
|
IDIB000S734
|
SIWAN
|
1824
|
|
8
|
SIWAN
|
BH0510006_020324APB_FTO_888873
|
State Bank of India
|
SBIN0012552
|
SHRINAGAR
|
1596
|
|
9
|
SIWAN
|
BH0510006_020324APB_FTO_888873
|
Union Bank of India
|
UBIN0930831
|
SIWAN
|
1368
|
|
10
|
SIWAN
|
BH0510006_020324APB_FTO_888873
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Uttar Bihar Gramin Bank,
|
3648
|
|
11
|
SIWAN
|
BH0510006_020324APB_FTO_888873
|
India Post Payments Bank
|
IPOS0000001
|
Siwan
|
2964
|