|
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-10-006-008-01540800/2037
(RAMAPALI)
|
0510006000NRG24070220240360959
|
07/02/2024
|
manoj singh
|
0510006WL081107
|
manoj singh
|
00078
|
CNRB0003362
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146777941
|
|
MANOJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SIWAN
|
BH-10-006-008-01540600/2637
(RAMAPALI)
|
0510006000NRG24070220240360958
|
07/02/2024
|
ISARAT BIBI
|
0510006WL081107
|
ISARAT BIBI
|
00078
|
CNRB0003373
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2146777935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SIWAN
|
BH-10-006-008-01540600/2597
(RAMAPALI)
|
0510006000NRG24070220240360954
|
07/02/2024
|
Saddam Hussain
|
0510006WL081107
|
Saddam Hussain
|
00089
|
CBIN0280034
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146777942
|
|
Mr. SADDAM HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SIWAN
|
BH-10-006-008-01540600/1548
(RAMAPALI)
|
0510006000NRG24070220240360952
|
07/02/2024
|
Hajra khatoon
|
0510006WL081107
|
Hajra khatoon
|
00176
|
IDIB000H597
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146777938
|
|
HAJARA KHATOON
|
CANARA BANK(508532)
|
|
5
|
SIWAN
|
BH-10-006-008-01540600/2595
(RAMAPALI)
|
0510006000NRG24070220240360953
|
07/02/2024
|
Jainul neasha
|
0510006WL081107
|
Jainul neasha
|
00176
|
IDIB000H597
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146777937
|
|
Mrs. jainul nesha
|
INDIAN BANK(607105)
|
|
6
|
SIWAN
|
BH-10-006-008-01540600/2615
(RAMAPALI)
|
0510006000NRG24070220240360956
|
07/02/2024
|
Harishankar Manjhi
|
0510006WL081107
|
Harishankar Manjhi
|
00176
|
IDIB000H597
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146777939
|
|
HARISHANKAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
7
|
SIWAN
|
BH-10-006-008-01540600/2614
(RAMAPALI)
|
0510006000NRG24070220240360955
|
07/02/2024
|
Chhathilal sah
|
0510006WL081107
|
Chhathilal sah
|
00176
|
IDIB000S734
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146777936
|
|
Mr. CHHATHILAL SAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
SIWAN
|
BH-10-006-008-01607200/1537
(RAMAPALI)
|
0510006000NRG24070220240360961
|
07/02/2024
|
RANJEET SINGH
|
0510006WL081107
|
RANJEET SINGH
|
00415
|
SBIN0001238
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146777944
|
|
MR RANJEET KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
SIWAN
|
BH-10-006-008-01607200/1525
(RAMAPALI)
|
0510006000NRG24070220240360960
|
07/02/2024
|
PRATAP KUMAR
|
0510006WL081107
|
PRATAP KUMAR
|
00415
|
SBIN0012552
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146777943
|
|
MR PRATAP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
SIWAN
|
BH-10-006-008-01540600/128
(RAMAPALI)
|
0510006000NRG24070220240360951
|
07/02/2024
|
Buchi Devi
|
0510006WL081107
|
Buchi Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146777934
|
|
VUCHI DEVI
|
CANARA BANK(508532)
|
|
11
|
SIWAN
|
BH-10-006-008-01607200/1566
(RAMAPALI)
|
0510006000NRG24070220240360962
|
07/02/2024
|
Rinku devi
|
0510006WL081107
|
Rinku devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146777945
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIWAN
|
BH-10-006-008-01607200/20
(RAMAPALI)
|
0510006000NRG24070220240360963
|
07/02/2024
|
Shambhu Singh
|
0510006WL081107
|
Shambhu Singh
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146777933
|
|
SAMBHU SINGH SO INDRAJIT SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
13
|
SIWAN
|
BH-10-006-008-01540600/2622
(RAMAPALI)
|
0510006000NRG24070220240360957
|
07/02/2024
|
GYANTI DEVI
|
0510006WL081107
|
GYANTI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146777940
|
|
GYANTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37848
|
37848
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SIWAN
|
BH0510006_070224APB_FTO_839478
|
Canara Bank
|
CNRB0003362
|
ZIRADEI
|
2736
|
|
2
|
SIWAN
|
BH0510006_070224APB_FTO_839478
|
Canara Bank
|
CNRB0003373
|
SRINAGAR,SIWAN
|
2736
|
|
3
|
SIWAN
|
BH0510006_070224APB_FTO_839478
|
Central Bank Of India
|
CBIN0280034
|
SIWAN
|
2736
|
|
4
|
SIWAN
|
BH0510006_070224APB_FTO_839478
|
Indian Bank
|
IDIB000H597
|
Hussainganj
|
9576
|
|
5
|
SIWAN
|
BH0510006_070224APB_FTO_839478
|
Indian Bank
|
IDIB000S734
|
SIWAN
|
2736
|
|
6
|
SIWAN
|
BH0510006_070224APB_FTO_839478
|
State Bank of India
|
SBIN0001238
|
SIWAN BAZAR
|
2736
|
|
7
|
SIWAN
|
BH0510006_070224APB_FTO_839478
|
State Bank of India
|
SBIN0012552
|
SHRINAGAR
|
2736
|
|
8
|
SIWAN
|
BH0510006_070224APB_FTO_839478
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
SRINAGAR
|
3420
|
|
9
|
SIWAN
|
BH0510006_070224APB_FTO_839478
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
UBGB, Sampur
|
5700
|
|
10
|
SIWAN
|
BH0510006_070224APB_FTO_839478
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
2736
|