|
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-10-006-019-01541400/2624
(PACHLAKHI)
|
0510006000NRG24010320240381426
|
02/03/2024
|
Anil Tiwari
|
0510006WL085651
|
Anil Tiwari
|
00089
|
CBIN0283607
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040138257
|
|
Mr. ANIL KUMAR TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SIWAN
|
BH-10-006-019-01541400/2795
(PACHLAKHI)
|
0510006000NRG24010320240381423
|
02/03/2024
|
SUNAINA DEVI
|
0510006WL085648
|
SUNAINA DEVI
|
00089
|
CBIN0283607
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040138271
|
|
Ms. RAMJI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SIWAN
|
BH-10-006-019-01541400/2812
(PACHLAKHI)
|
0510006000NRG24010320240381434
|
02/03/2024
|
RUBI DEVI
|
0510006WL085659
|
RUBI DEVI
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040138268
|
|
Mrs. Rubi Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SIWAN
|
BH-10-006-019-01541400/2886
(PACHLAKHI)
|
0510006000NRG24010320240381432
|
02/03/2024
|
ARJUN KUMAR
|
0510006WL085657
|
ARJUN KUMAR
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040138262
|
|
Mr. ARJUN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SIWAN
|
BH-10-006-019-01541400/2894
(PACHLAKHI)
|
0510006000NRG24010320240381437
|
02/03/2024
|
SANTOSH PANDEY
|
0510006WL085662
|
SANTOSH PANDEY
|
00089
|
CBIN0283607
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040138274
|
|
Mr. SANTOSH PANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SIWAN
|
BH-10-006-019-01541400/2896
(PACHLAKHI)
|
0510006000NRG24010320240381436
|
02/03/2024
|
MALA DEVI
|
0510006WL085661
|
MALA DEVI
|
00089
|
CBIN0283607
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040138272
|
|
Mrs. MALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SIWAN
|
BH-10-006-019-01546500/2583
(PACHLAKHI)
|
0510006000NRG24010320240381420
|
02/03/2024
|
ARTI DEVI
|
0510006WL085645
|
ARTI DEVI
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040138273
|
|
Mrs. ARTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SIWAN
|
BH-10-006-019-01546500/2832
(PACHLAKHI)
|
0510006000NRG24010320240381429
|
02/03/2024
|
MADAN TIVARI
|
0510006WL085654
|
MADAN TIVARI
|
00089
|
CBIN0283607
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040138269
|
|
Mr. MADAN TIVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SIWAN
|
BH-10-006-019-01546600/841
(PACHLAKHI)
|
0510006000NRG24010320240381415
|
02/03/2024
|
MUNSI SINGH
|
0510006WL085640
|
MUNSI SINGH
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040138275
|
|
Mr. SRI MUNSHI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SIWAN
|
BH-10-006-019-01546700/1976
(PACHLAKHI)
|
0510006000NRG24010320240381417
|
02/03/2024
|
Ramji Prasad kharvar
|
0510006WL085642
|
Ramji Prasad kharvar
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040138263
|
|
Mr. RAMJI PRASAD KHARVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SIWAN
|
BH-10-006-019-01546700/2756
(PACHLAKHI)
|
0510006000NRG24010320240381425
|
02/03/2024
|
Byash Pandey
|
0510006WL085650
|
Byash Pandey
|
00089
|
CBIN0283607
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040138261
|
|
Mr. BYASH PANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SIWAN
|
BH-10-006-019-01546700/2831
(PACHLAKHI)
|
0510006000NRG24010320240381430
|
02/03/2024
|
NIJAMUDDIN ANSARI
|
0510006WL085655
|
NIJAMUDDIN ANSARI
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040138259
|
|
Mr. NIJAMUDDIN ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SIWAN
|
BH-10-006-019-01546700/2835
(PACHLAKHI)
|
0510006000NRG24010320240381421
|
02/03/2024
|
VYAS RAM
|
0510006WL085646
|
VYAS RAM
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040138267
|
|
Vyas Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
14
|
SIWAN
|
BH-10-006-019-01541400/2758
(PACHLAKHI)
|
0510006000NRG24010320240381427
|
02/03/2024
|
Suman Devi
|
0510006WL085652
|
Suman Devi
|
00176
|
IDIB000S734
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040138266
|
|
Mrs. SUMAN DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
15
|
SIWAN
|
BH-10-006-019-01546500/2622
(PACHLAKHI)
|
0510006000NRG24010320240381424
|
02/03/2024
|
Shruti Mishra
|
0510006WL085649
|
Shruti Mishra
|
00354
|
PUNB0474500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040138265
|
|
SHRUTI MISHRA D/O SANTOSH KUMAR MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
16
|
SIWAN
|
BH-10-006-019-01541400/2581
(PACHLAKHI)
|
0510006000NRG24010320240381418
|
02/03/2024
|
Salona Panday
|
0510006WL085643
|
Salona Panday
|
00415
|
SBIN0001954
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040138260
|
|
MR SALONA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
17
|
SIWAN
|
BH-10-006-019-01541400/1300
(PACHLAKHI)
|
0510006000NRG24010320240381428
|
02/03/2024
|
Subodh kr sah
|
0510006WL085653
|
Subodh kr sah
|
00415
|
SBIN0002945
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040138276
|
|
SUBODH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIWAN
|
BH-10-006-019-01546500/2037
(PACHLAKHI)
|
0510006000NRG24010320240381413
|
02/03/2024
|
Bhudesh Tiwari
|
0510006WL085638
|
Bhudesh Tiwari
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040138258
|
|
MR BHUDESH TIWARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
SIWAN
|
BH-10-006-019-01541400/2875
(PACHLAKHI)
|
0510006000NRG24010320240381435
|
02/03/2024
|
SIMA DEVI
|
0510006WL085660
|
SIMA DEVI
|
00415
|
SBIN0012552
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040138270
|
|
SIMA DEVI
|
CANARA BANK(508532)
|
|
20
|
SIWAN
|
BH-10-006-019-01541400/2895
(PACHLAKHI)
|
0510006000NRG24010320240381422
|
02/03/2024
|
DINANATH PANDEY
|
0510006WL085647
|
DINANATH PANDEY
|
00415
|
SBIN0012552
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040138264
|
|
MR DINANATH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27816
|
27816
|
|
|
|
|
|
|
|