|
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-10-006-013-01545000/2000
(KARANPURA)
|
0510006000NRG24191020230256764
|
19/10/2023
|
BINOD KUMAR
|
0510006WL052416
|
BINOD KUMAR
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068525114
|
|
BINOD KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
SIWAN
|
BH-10-006-013-01545000/2010
(KARANPURA)
|
0510006000NRG24191020230256769
|
19/10/2023
|
SATYENDRA BAITHA
|
0510006WL052416
|
SATYENDRA BAITHA
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068525116
|
|
SATYENDRA BAITHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
SIWAN
|
BH-10-006-013-01545000/2007
(KARANPURA)
|
0510006000NRG24191020230256768
|
19/10/2023
|
RAJESH PRASAD
|
0510006WL052416
|
RAJESH PRASAD
|
00048
|
BKID0004455
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068525115
|
|
RAJESH PRASAD S/O RAM PRABESH BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
SIWAN
|
BH-10-006-013-01545000/168
(KARANPURA)
|
0510006000NRG24191020230256762
|
19/10/2023
|
Sipayat miya
|
0510006WL052416
|
Sipayat miya
|
00051
|
MAHB0001799
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068525117
|
|
Mr. SIPAYAT MIYA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SIWAN
|
BH-10-006-013-01545000/2001
(KARANPURA)
|
0510006000NRG24191020230256765
|
19/10/2023
|
HARI KRISHNA KURMI
|
0510006WL052416
|
HARI KRISHNA KURMI
|
00051
|
MAHB0001799
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068525113
|
|
Mr. HARI KRISHNA KURMI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SIWAN
|
BH-10-006-013-01545000/2005
(KARANPURA)
|
0510006000NRG24191020230256767
|
19/10/2023
|
PAPPU KUMAR PATEL
|
0510006WL052416
|
PAPPU KUMAR PATEL
|
00051
|
MAHB0001799
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068525118
|
|
Master PAPPU KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SIWAN
|
BH-10-006-013-01545000/7
(KARANPURA)
|
0510006000NRG24191020230256771
|
19/10/2023
|
MADAN KURMI
|
0510006WL052416
|
MADAN KURMI
|
00051
|
MAHB0001799
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068525112
|
|
Mr. MADAN KURMI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
8
|
SIWAN
|
BH-10-006-013-01545000/1279
(KARANPURA)
|
0510006000NRG24191020230256761
|
19/10/2023
|
DHATIGN ANSARI
|
0510006WL052416
|
DHATIGN ANSARI
|
00078
|
CNRB0017575
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068525120
|
|
DHATIGAN
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
9
|
SIWAN
|
BH-10-006-013-01545000/507
(KARANPURA)
|
0510006000NRG24191020230256770
|
19/10/2023
|
RAMBICHAR BAHGAT
|
0510006WL052416
|
RAMBICHAR BAHGAT
|
00078
|
CNRB0017575
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068525119
|
|
RAM BICHAR BHAGAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
10
|
SIWAN
|
BH-10-006-013-01545000/1690
(KARANPURA)
|
0510006000NRG24191020230256763
|
19/10/2023
|
RANJEET TIWARI
|
0510006WL052416
|
RANJEET TIWARI
|
00354
|
PUNB0991200
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068525121
|
|
RANJITTIWARI
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
SIWAN
|
BH-10-006-013-01545100/2503
(KARANPURA)
|
0510006000NRG24191020230256772
|
19/10/2023
|
Nabi Raza
|
0510006WL052416
|
Nabi Raza
|
00415
|
SBIN0001954
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068525111
|
|
NABI RAJA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32604
|
32604
|
|
|
|
|
|
|
|