|
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-10-006-002-01542700/2286
(SARAVAY)
|
0510006002NRG24041120230267568
|
05/11/2023
|
DILIP KUMAR SINGH
|
0510006002WL057498
|
DILIP KUMAR SINGH
|
00048
|
BKID0004455
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365430254
|
|
MR DILIP KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SIWAN
|
BH-10-006-002-01542600/2188
(SARAVAY)
|
0510006002NRG24041120230267546
|
05/11/2023
|
Dhananjay Kumar Pandey
|
0510006002WL057476
|
Dhananjay Kumar Pandey
|
00048
|
BKID0005760
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365430249
|
|
DHANANJAY KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SIWAN
|
BH-10-006-002-01543500/2215
(SARAVAY)
|
0510006002NRG24041120230267563
|
05/11/2023
|
NUTAN KUMARI
|
0510006002WL057493
|
NUTAN KUMARI
|
00078
|
CNRB0001160
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365430224
|
|
MISS NUTAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
SIWAN
|
BH-10-006-002-01543500/1890
(SARAVAY)
|
0510006002NRG24041120230267540
|
05/11/2023
|
Shashi Kant Singh
|
0510006002WL057470
|
Shashi Kant Singh
|
00078
|
CNRB0003373
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365430232
|
|
SHASHI KANT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
SIWAN
|
BH-10-006-002-01542700/2287
(SARAVAY)
|
0510006002NRG24041120230267569
|
05/11/2023
|
BHIM KUMAR
|
0510006002WL057499
|
BHIM KUMAR
|
00089
|
CBIN0280034
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7365430253
|
|
Mr. Bhim Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SIWAN
|
BH-10-006-002-01543500/2284
(SARAVAY)
|
0510006002NRG24041120230267565
|
05/11/2023
|
SUDHIR KUMAR PANDEY
|
0510006002WL057495
|
SUDHIR KUMAR PANDEY
|
00089
|
CBIN0280034
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7365430244
|
|
Mr. SUDHIR KUMAR PANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
7
|
SIWAN
|
BH-10-006-002-01542600/1746
(SARAVAY)
|
0510006002NRG24041120230267549
|
05/11/2023
|
Chandan Kumar singh
|
0510006002WL057479
|
Chandan Kumar singh
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7365430231
|
|
Mr. CHANDAN KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SIWAN
|
BH-10-006-002-01542600/1829
(SARAVAY)
|
0510006002NRG24041120230267505
|
05/11/2023
|
Ravindara singh
|
0510006002WL057437
|
Ravindara singh
|
00089
|
CBIN0283607
|
912
|
912
|
Rejected
|
10/11/2023
|
|
7365430234
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
SIWAN
|
BH-10-006-002-01542600/2221
(SARAVAY)
|
0510006002NRG24041120230267558
|
05/11/2023
|
Ram Ishwar Yadav
|
0510006002WL057488
|
Ram Ishwar Yadav
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365430239
|
|
RAM ISHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIWAN
|
BH-10-006-002-01542700/1231
(SARAVAY)
|
0510006002NRG24041120230267571
|
05/11/2023
|
Janadhan Singh
|
0510006002WL057501
|
Janadhan Singh
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365430228
|
|
JANARDHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIWAN
|
BH-10-006-002-01542700/1595
(SARAVAY)
|
0510006002NRG24041120230267567
|
05/11/2023
|
RAJESH SINGH
|
0510006002WL057497
|
RAJESH SINGH
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7365430242
|
|
Mr. RAJESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SIWAN
|
BH-10-006-002-01542700/1607
(SARAVAY)
|
0510006002NRG24041120230267543
|
05/11/2023
|
SHIVKUMAR SINGH
|
0510006002WL057473
|
SHIVKUMAR SINGH
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7365430227
|
|
Mr. SHIV KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SIWAN
|
BH-10-006-002-01542700/1689
(SARAVAY)
|
0510006002NRG24041120230267515
|
05/11/2023
|
Raju Kumar
|
0510006002WL057445
|
Raju Kumar
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7365430246
|
|
Mr. RAJU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SIWAN
|
BH-10-006-002-01542700/2210
(SARAVAY)
|
0510006002NRG24041120230267556
|
05/11/2023
|
Rima Devi
|
0510006002WL057486
|
Rima Devi
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7365430236
|
|
Mr. SUDHIR KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SIWAN
|
BH-10-006-002-01542700/2225
(SARAVAY)
|
0510006002NRG24041120230267507
|
05/11/2023
|
Anil Kumar
|
0510006002WL057439
|
Anil Kumar
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7365430250
|
|
Mr. ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SIWAN
|
BH-10-006-002-01542700/2247
(SARAVAY)
|
0510006002NRG24041120230267559
|
05/11/2023
|
VINEET KUMAR
|
0510006002WL057489
|
VINEET KUMAR
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7365430245
|
|
Mr. VINEET KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SIWAN
|
BH-10-006-002-01542700/2283
(SARAVAY)
|
0510006002NRG24041120230267564
|
05/11/2023
|
CHANDRAWATI DEVI
|
0510006002WL057494
|
CHANDRAWATI DEVI
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7365430241
|
|
Mrs. CHANDRAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SIWAN
|
BH-10-006-002-01542700/2290
(SARAVAY)
|
0510006002NRG24041120230267588
|
05/11/2023
|
RAKESH KUMAR
|
0510006002WL057503
|
RAKESH KUMAR
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7365430243
|
|
Mr. RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SIWAN
|
BH-10-006-002-01543500/1971
(SARAVAY)
|
0510006002NRG24041120230267557
|
05/11/2023
|
Sumit Kumar Shrivastava
|
0510006002WL057487
|
Sumit Kumar Shrivastava
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7365430235
|
|
Mr. SUMIT KUMAR SHRIVASTAV
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SIWAN
|
BH-10-006-002-01543500/2288
(SARAVAY)
|
0510006002NRG24041120230267570
|
05/11/2023
|
SHAYAM SUNDAR SAH
|
0510006002WL057500
|
SHAYAM SUNDAR SAH
|
00089
|
CBIN0283607
|
1824
|
1824
|
Rejected
|
10/11/2023
|
|
7365430252
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
21
|
SIWAN
|
BH-10-006-002-01543500/2104
(SARAVAY)
|
0510006002NRG24041120230267541
|
05/11/2023
|
Kamla Singh
|
0510006002WL057471
|
Kamla Singh
|
00176
|
IDIB000S734
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7365430248
|
|
Mr. KAMLA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
22
|
SIWAN
|
BH-10-006-002-01542600/318
(SARAVAY)
|
0510006002NRG24041120230267553
|
05/11/2023
|
Satendra singh
|
0510006002WL057483
|
Satendra singh
|
00354
|
PUNB0165900
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365430229
|
|
SATENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
23
|
SIWAN
|
BH-10-006-002-01542700/1702
(SARAVAY)
|
0510006002NRG24041120230267545
|
05/11/2023
|
Sanjay singh
|
0510006002WL057475
|
Sanjay singh
|
00415
|
SBIN0000187
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365430225
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIWAN
|
BH-10-006-002-01543500/1882
(SARAVAY)
|
0510006002NRG24041120230267532
|
05/11/2023
|
Vivek Singh
|
0510006002WL057462
|
Vivek Singh
|
00415
|
SBIN0000187
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365430233
|
|
VIVEK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIWAN
|
BH-10-006-002-01543500/2211
(SARAVAY)
|
0510006002NRG24041120230267554
|
05/11/2023
|
Yogendra Choubey
|
0510006002WL057484
|
Yogendra Choubey
|
00415
|
SBIN0000187
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365430226
|
|
MR YOGENDRA CHOUBEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
26
|
SIWAN
|
BH-10-006-002-01542600/2103
(SARAVAY)
|
0510006002NRG24041120230267538
|
05/11/2023
|
Chandrika Chaudhary
|
0510006002WL057468
|
Chandrika Chaudhary
|
00415
|
SBIN0001238
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365430238
|
|
MR CHANDRIKA CHAUDHRY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
27
|
SIWAN
|
BH-10-006-002-01543500/2142
(SARAVAY)
|
0510006002NRG24041120230267539
|
05/11/2023
|
Jai Prakash Singh
|
0510006002WL057469
|
Jai Prakash Singh
|
00415
|
SBIN0001954
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365430247
|
|
MR JAI PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
28
|
SIWAN
|
BH-10-006-002-01542600/2258
(SARAVAY)
|
0510006002NRG24041120230267562
|
05/11/2023
|
CHINTA DEVI
|
0510006002WL057492
|
CHINTA DEVI
|
00415
|
SBIN0012552
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365430240
|
|
MR CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIWAN
|
BH-10-006-002-01543500/2060
(SARAVAY)
|
0510006002NRG24041120230267523
|
05/11/2023
|
Pradeep Kumar Singh
|
0510006002WL057453
|
Pradeep Kumar Singh
|
00415
|
SBIN0012552
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365430237
|
|
PRADEEP KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
30
|
SIWAN
|
BH-10-006-002-01542600/2198
(SARAVAY)
|
0510006002NRG24041120230267550
|
05/11/2023
|
Sunaina Devi
|
0510006002WL057480
|
Sunaina Devi
|
00468
|
UBIN0930831
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365430230
|
|
SUNAINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIWAN
|
BH-10-006-002-01542600/2208
(SARAVAY)
|
0510006002NRG24041120230267552
|
05/11/2023
|
Kuber Singh
|
0510006002WL057482
|
Kuber Singh
|
00468
|
UBIN0930831
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365430251
|
|
KUBER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
32
|
SIWAN
|
BH-10-006-002-01542600/2194
(SARAVAY)
|
0510006002NRG24041120230267548
|
05/11/2023
|
BRIJMOHAN SINGH
|
0510006002WL057478
|
BRIJMOHAN SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Rejected
|
10/11/2023
|
|
7365430218
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
SIWAN
|
BH-10-006-002-01542600/299
(SARAVAY)
|
0510006002NRG24041120230267561
|
05/11/2023
|
DHARMNATH SINGH
|
0510006002WL057491
|
DHARMNATH SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Rejected
|
10/11/2023
|
|
7365430220
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
SIWAN
|
BH-10-006-002-01542700/1532
(SARAVAY)
|
0510006002NRG24041120230267544
|
05/11/2023
|
Satyendra Singh
|
0510006002WL057474
|
Satyendra Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7365430222
|
|
Mr. SATYENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SIWAN
|
BH-10-006-002-01542700/2246
(SARAVAY)
|
0510006002NRG24041120230267560
|
05/11/2023
|
KAPILMUNI SINGH
|
0510006002WL057490
|
KAPILMUNI SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Rejected
|
10/11/2023
|
|
7365430223
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
SIWAN
|
BH-10-006-002-01543500/2102
(SARAVAY)
|
0510006002NRG24041120230267536
|
05/11/2023
|
Lalta Devi
|
0510006002WL057466
|
Lalta Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Rejected
|
10/11/2023
|
|
7365430217
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
SIWAN
|
BH-10-006-002-01543500/345
(SARAVAY)
|
0510006002NRG24041120230267506
|
05/11/2023
|
hareram singh
|
0510006002WL057438
|
hareram singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Rejected
|
10/11/2023
|
|
7365430219
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
SIWAN
|
BH-10-006-002-01543500/598
(SARAVAY)
|
0510006002NRG24041120230267520
|
05/11/2023
|
Srikant singh
|
0510006002WL057450
|
Srikant singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365430221
|
|
MR SHRIKANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75468
|
75468
|
|
|
|
|
|
|
|