|
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-10-006-019-01541400/1336
(PACHLAKHI)
|
0510006000NRG24180420230006130
|
18/04/2023
|
PINTU KUMAR
|
0510006WL001097
|
PINTU KUMAR
|
00089
|
CBIN0280034
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436770737
|
|
Mr. PINTU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SIWAN
|
BH-10-006-019-01541400/1194
(PACHLAKHI)
|
0510006000NRG24180420230006121
|
18/04/2023
|
BABAN CHAUDHARY
|
0510006WL001097
|
BABAN CHAUDHARY
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436770724
|
|
Mr. BABAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SIWAN
|
BH-10-006-019-01541400/1208
(PACHLAKHI)
|
0510006000NRG24180420230006122
|
18/04/2023
|
SHIV KALI DEVI
|
0510006WL001097
|
SHIV KALI DEVI
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436770726
|
|
Mrs. SHIVKALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SIWAN
|
BH-10-006-019-01541400/1214
(PACHLAKHI)
|
0510006000NRG24180420230006123
|
18/04/2023
|
RADHA CHAUDHARY
|
0510006WL001097
|
RADHA CHAUDHARY
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436770741
|
|
Mr. RADHA CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SIWAN
|
BH-10-006-019-01541400/1216
(PACHLAKHI)
|
0510006000NRG24180420230006124
|
18/04/2023
|
ANIL KUMAR
|
0510006WL001097
|
ANIL KUMAR
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436770740
|
|
Mr. ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SIWAN
|
BH-10-006-019-01541400/1302
(PACHLAKHI)
|
0510006000NRG24180420230006127
|
18/04/2023
|
Lalbabu Bhagat
|
0510006WL001097
|
Lalbabu Bhagat
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436770723
|
|
Mr. LAL BABU BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SIWAN
|
BH-10-006-019-01541400/1304
(PACHLAKHI)
|
0510006000NRG24180420230006128
|
18/04/2023
|
Janardhan Chudhri
|
0510006WL001097
|
Janardhan Chudhri
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436770730
|
|
Mr. JANARDHAN CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SIWAN
|
BH-10-006-019-01541400/1320
(PACHLAKHI)
|
0510006000NRG24180420230006129
|
18/04/2023
|
RAJENDAR BHAGAT
|
0510006WL001097
|
RAJENDAR BHAGAT
|
00089
|
CBIN0283607
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436770721
|
|
Mr. RAJENDRA BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SIWAN
|
BH-10-006-019-01541400/1516
(PACHLAKHI)
|
0510006000NRG24180420230006131
|
18/04/2023
|
RAM EKBAL
|
0510006WL001097
|
RAM EKBAL
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436770733
|
|
Mr. RAM EKBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SIWAN
|
BH-10-006-019-01541400/1972
(PACHLAKHI)
|
0510006000NRG24180420230006132
|
18/04/2023
|
OMPRAKASH KUSWAHA
|
0510006WL001097
|
OMPRAKASH KUSWAHA
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436770718
|
|
Mr. OMPRAKASH KUSHAWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SIWAN
|
BH-10-006-019-01541400/1990
(PACHLAKHI)
|
0510006000NRG24180420230006133
|
18/04/2023
|
Bebi Devi
|
0510006WL001097
|
Bebi Devi
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436770732
|
|
Mrs. BEBI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SIWAN
|
BH-10-006-019-01541400/1995
(PACHLAKHI)
|
0510006000NRG24180420230006134
|
18/04/2023
|
Mahendra Yadav
|
0510006WL001097
|
Mahendra Yadav
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436770719
|
|
MR MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIWAN
|
BH-10-006-019-01541400/2002
(PACHLAKHI)
|
0510006000NRG24180420230006135
|
18/04/2023
|
Nagendra Kr. Chaudhary
|
0510006WL001097
|
Nagendra Kr. Chaudhary
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436770715
|
|
Mr. NAGENDRA KUMAR CHUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SIWAN
|
BH-10-006-019-01541400/226
(PACHLAKHI)
|
0510006000NRG24180420230006137
|
18/04/2023
|
HARERAM CHAUDHARY
|
0510006WL001097
|
HARERAM CHAUDHARY
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436770742
|
|
Mr. HARERAM CHAUDHRY
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SIWAN
|
BH-10-006-019-01541400/249
(PACHLAKHI)
|
0510006000NRG24180420230006138
|
18/04/2023
|
SHIV PUJAN CHAUDHARY
|
0510006WL001097
|
SHIV PUJAN CHAUDHARY
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436770743
|
|
Mr. SHIV PUJAN CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SIWAN
|
BH-10-006-019-01541400/2626
(PACHLAKHI)
|
0510006000NRG24180420230006139
|
18/04/2023
|
Mukesh Chaurasiya
|
0510006WL001097
|
Mukesh Chaurasiya
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436770725
|
|
Mr. MUKESH CHOURASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SIWAN
|
BH-10-006-019-01541400/2774
(PACHLAKHI)
|
0510006000NRG24180420230006140
|
18/04/2023
|
PREM PRASAD
|
0510006WL001097
|
PREM PRASAD
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436770738
|
|
Mr. PREM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SIWAN
|
BH-10-006-019-01541400/2775
(PACHLAKHI)
|
0510006000NRG24180420230006141
|
18/04/2023
|
Amit Kumar Manjhi
|
0510006WL001097
|
Amit Kumar Manjhi
|
00089
|
CBIN0283607
|
456
|
456
|
Processed
|
11/05/2023
|
|
1436770717
|
|
Mr. AMIT KUMAR MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SIWAN
|
BH-10-006-019-01541400/2778
(PACHLAKHI)
|
0510006000NRG24180420230006142
|
18/04/2023
|
sanjay kumar paswan
|
0510006WL001097
|
sanjay kumar paswan
|
00089
|
CBIN0283607
|
456
|
456
|
Processed
|
11/05/2023
|
|
1436770736
|
|
Mr. Sanjay Kumar Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SIWAN
|
BH-10-006-019-01541400/2781
(PACHLAKHI)
|
0510006000NRG24180420230006144
|
18/04/2023
|
harendra sah
|
0510006WL001097
|
harendra sah
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436770722
|
|
Mr. HARENDRA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SIWAN
|
BH-10-006-019-01541400/2784
(PACHLAKHI)
|
0510006000NRG24180420230006145
|
18/04/2023
|
Anshu Kumar Yadav
|
0510006WL001097
|
Anshu Kumar Yadav
|
00089
|
CBIN0283607
|
912
|
912
|
Processed
|
11/05/2023
|
|
1436770731
|
|
Mr. ANSHU KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SIWAN
|
BH-10-006-019-01541400/369
(PACHLAKHI)
|
0510006000NRG24180420230006147
|
18/04/2023
|
Bhardul Chaudhary
|
0510006WL001097
|
Bhardul Chaudhary
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436770744
|
|
Mr. BHARDUL CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SIWAN
|
BH-10-006-019-01541400/502
(PACHLAKHI)
|
0510006000NRG24180420230006148
|
18/04/2023
|
VINOD KUMAR
|
0510006WL001097
|
VINOD KUMAR
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436770720
|
|
Mr. VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SIWAN
|
BH-10-006-019-01541400/507
(PACHLAKHI)
|
0510006000NRG24180420230006149
|
18/04/2023
|
Arjun Prasad
|
0510006WL001097
|
Arjun Prasad
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436770739
|
|
Mr. ARJUN PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SIWAN
|
BH-10-006-019-01541400/615-B
(PACHLAKHI)
|
0510006000NRG24180420230006150
|
18/04/2023
|
Gauri Shankar Yadav
|
0510006WL001097
|
Gauri Shankar Yadav
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436770728
|
|
Mr. GAURI SHANKAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SIWAN
|
BH-10-006-019-01546500/2782
(PACHLAKHI)
|
0510006000NRG24180420230006153
|
18/04/2023
|
Mumtaj Ansari
|
0510006WL001097
|
Mumtaj Ansari
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436770729
|
|
Mr. MUMTAJ ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SIWAN
|
BH-10-006-019-01546700/2032
(PACHLAKHI)
|
0510006000NRG24180420230006154
|
18/04/2023
|
Prahalad Kumar sah
|
0510006WL001097
|
Prahalad Kumar sah
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436770716
|
|
Mr. PRAHALAD KUMAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SIWAN
|
BH-10-006-019-01546700/2783
(PACHLAKHI)
|
0510006000NRG24180420230006155
|
18/04/2023
|
Amarjeet Yadav
|
0510006WL001097
|
Amarjeet Yadav
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436770734
|
|
Mr. Amarjeet Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SIWAN
|
BH-10-006-019-01546700/399
(PACHLAKHI)
|
0510006000NRG24180420230006156
|
18/04/2023
|
BADARI MAHTO
|
0510006WL001097
|
BADARI MAHTO
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436770735
|
|
Ms. Badari Noniya
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SIWAN
|
BH-10-006-019-01546700/405
(PACHLAKHI)
|
0510006000NRG24180420230006157
|
18/04/2023
|
RADHA KISHUN CHAUDHARY
|
0510006WL001097
|
RADHA KISHUN CHAUDHARY
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436770727
|
|
Mr. RADHA KISHUN CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89604
|
89604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93024
|
93024
|
|
|
|
|
|
|
|