|
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-10-006-018-01544700/2148
(ORMA MUKUND)
|
0510006000NRG24030720230185227
|
05/07/2023
|
baijanti Devi
|
0510006WL022490
|
baijanti Devi
|
00045
|
BARB0SIWANX
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741568101
|
|
BAIJANTI DEVI (LTI) W/O JITENDRA TIWARI
|
BANK OF INDIA(508505)
|
|
2
|
SIWAN
|
BH-10-006-018-01544800/2281
(ORMA MUKUND)
|
0510006000NRG24030720230185241
|
05/07/2023
|
MAMTA DEVI
|
0510006WL022501
|
MAMTA DEVI
|
00045
|
BARB0SIWANX
|
456
|
456
|
Processed
|
19/09/2023
|
|
5741568099
|
|
VAIRISHTAR SINGH
|
BANK OF BARODA(606985)
|
|
3
|
SIWAN
|
BH-10-006-018-01544800/2290
(ORMA MUKUND)
|
0510006000NRG24030720230185252
|
05/07/2023
|
PANMATI DEVI
|
0510006WL022512
|
PANMATI DEVI
|
00045
|
BARB0SIWANX
|
456
|
456
|
Processed
|
19/09/2023
|
|
5741568100
|
|
PANMATI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
SIWAN
|
BH-10-006-018-01544800/2291
(ORMA MUKUND)
|
0510006000NRG24030720230185251
|
05/07/2023
|
GITA DEVI
|
0510006WL022511
|
GITA DEVI
|
00045
|
BARB0SIWANX
|
456
|
456
|
Processed
|
19/09/2023
|
|
5741568098
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
5
|
SIWAN
|
BH-10-006-018-01544800/2017
(ORMA MUKUND)
|
0510006000NRG24030720230185240
|
05/07/2023
|
Raj Mangal Kumar
|
0510006WL022500
|
Raj Mangal Kumar
|
00048
|
BKID0004450
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741568097
|
|
MR RAJ MANGAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIWAN
|
BH-10-006-018-01544800/2284
(ORMA MUKUND)
|
0510006000NRG24030720230185244
|
05/07/2023
|
BINDU DEVI
|
0510006WL022504
|
BINDU DEVI
|
00048
|
BKID0004450
|
456
|
456
|
Processed
|
19/09/2023
|
|
5741568096
|
|
Mrs. BINDU DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SIWAN
|
BH-10-006-018-01544800/2293
(ORMA MUKUND)
|
0510006000NRG24030720230185249
|
05/07/2023
|
JAGARNATH SINGH
|
0510006WL022509
|
JAGARNATH SINGH
|
00048
|
BKID0004450
|
456
|
456
|
Processed
|
19/09/2023
|
|
5741568094
|
|
JAGANNATH PRASAD
|
BANK OF INDIA(508505)
|
|
8
|
SIWAN
|
BH-10-006-018-01544800/935
(ORMA MUKUND)
|
0510006000NRG24030720230185253
|
05/07/2023
|
Sardha Devi
|
0510006WL022513
|
Sardha Devi
|
00048
|
BKID0004450
|
456
|
456
|
Processed
|
19/09/2023
|
|
5741568095
|
|
SHARDA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SIWAN
|
BH-10-006-018-01544800/991
(ORMA MUKUND)
|
0510006000NRG24030720230185238
|
05/07/2023
|
Binod Kumar Prasad
|
0510006WL022498
|
Binod Kumar Prasad
|
00048
|
BKID0004450
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741568093
|
|
BINOD KUMAR PRASAD.S/O. NAGINA PD.
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
SIWAN
|
BH-10-006-018-01544800/2024
(ORMA MUKUND)
|
0510006000NRG24030720230185231
|
05/07/2023
|
shivkumari devi
|
0510006WL022494
|
shivkumari devi
|
00176
|
IDIB000S734
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741568088
|
|
SHIVKUMARIDEVI
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
SIWAN
|
BH-10-006-018-01544800/2079
(ORMA MUKUND)
|
0510006000NRG24030720230185247
|
05/07/2023
|
VIRENDRA SINGH
|
0510006WL022507
|
VIRENDRA SINGH
|
00354
|
PUNB0165900
|
456
|
456
|
Processed
|
19/09/2023
|
|
5741568086
|
|
VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
12
|
SIWAN
|
BH-10-006-018-01544700/952
(ORMA MUKUND)
|
0510006000NRG24030720230185225
|
05/07/2023
|
Lilavati Devi
|
0510006WL022488
|
Lilavati Devi
|
00354
|
PUNB0991200
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741568103
|
|
LILAWATI DEVI W/O RAMESHWAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIWAN
|
BH-10-006-018-01544800/1867
(ORMA MUKUND)
|
0510006000NRG24030720230185246
|
05/07/2023
|
ANIL KUMAR PRASAD
|
0510006WL022506
|
ANIL KUMAR PRASAD
|
00354
|
PUNB0991200
|
456
|
456
|
Processed
|
19/09/2023
|
|
5741568102
|
|
ANIL KUMAR PRASAD
|
BANK OF BARODA(606985)
|
|
14
|
SIWAN
|
BH-10-006-018-01544800/2283
(ORMA MUKUND)
|
0510006000NRG24030720230185245
|
05/07/2023
|
HIRAMATI DEVI
|
0510006WL022505
|
HIRAMATI DEVI
|
00354
|
PUNB0991200
|
456
|
456
|
Processed
|
19/09/2023
|
|
5741568105
|
|
HIRAMATI DEVI WO VIJAY KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SIWAN
|
BH-10-006-018-01544800/989
(ORMA MUKUND)
|
0510006000NRG24030720230185232
|
05/07/2023
|
Vimal Chandra Singh
|
0510006WL022495
|
Vimal Chandra Singh
|
00354
|
PUNB0991200
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741568104
|
|
MR BIMALCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
16
|
SIWAN
|
BH-10-006-018-01544800/2280
(ORMA MUKUND)
|
0510006000NRG24030720230185242
|
05/07/2023
|
CHANDAN KUMAR CHANDAN
|
0510006WL022502
|
CHANDAN KUMAR CHANDAN
|
00415
|
SBIN0012552
|
456
|
456
|
Processed
|
19/09/2023
|
|
5741568091
|
|
MR CHANDAN KUMAR CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIWAN
|
BH-10-006-018-01544800/2282
(ORMA MUKUND)
|
0510006000NRG24030720230185243
|
05/07/2023
|
HARINDA DEVI
|
0510006WL022503
|
HARINDA DEVI
|
00415
|
SBIN0012552
|
456
|
456
|
Processed
|
19/09/2023
|
|
5741568090
|
|
MRS HARINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIWAN
|
BH-10-006-018-01544800/2287
(ORMA MUKUND)
|
0510006000NRG24030720230185255
|
05/07/2023
|
SONA DEVI
|
0510006WL022515
|
SONA DEVI
|
00415
|
SBIN0012552
|
456
|
456
|
Processed
|
19/09/2023
|
|
5741568106
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIWAN
|
BH-10-006-018-01544800/2292
(ORMA MUKUND)
|
0510006000NRG24030720230185250
|
05/07/2023
|
DILIP KUMAR
|
0510006WL022510
|
DILIP KUMAR
|
00415
|
SBIN0012552
|
456
|
456
|
Processed
|
19/09/2023
|
|
5741568089
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIWAN
|
BH-10-006-018-01544800/997
(ORMA MUKUND)
|
0510006000NRG24030720230185239
|
05/07/2023
|
Manju devi
|
0510006WL022499
|
Manju devi
|
00415
|
SBIN0012552
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741568092
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
SIWAN
|
BH-10-006-018-01544800/990
(ORMA MUKUND)
|
0510006000NRG24030720230185237
|
05/07/2023
|
Manju Devi
|
0510006WL022497
|
Manju Devi
|
00415
|
SBIN0018623
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741568087
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
22
|
SIWAN
|
BH-10-006-018-01544700/694
(ORMA MUKUND)
|
0510006000NRG24030720230185230
|
05/07/2023
|
Gita Devi
|
0510006WL022493
|
Gita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741568107
|
|
GITA DEVI W/O RAJESH PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|