|
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-10-006-001-01543200/2400
(SIYARI)
|
0510006000NRG24041120230267100
|
04/11/2023
|
Ajay Kumar
|
0510006WL057387
|
Ajay Kumar
|
00048
|
BKID0004691
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366305455
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SIWAN
|
BH-10-006-001-01543200/3288
(SIYARI)
|
0510006000NRG24041120230267055
|
04/11/2023
|
VIJAY KUMAR
|
0510006WL057382
|
VIJAY KUMAR
|
00089
|
CBIN0280034
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366305456
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIWAN
|
BH-10-006-001-01543200/920
(SIYARI)
|
0510006000NRG24041120230267056
|
04/11/2023
|
Harendra Yadav
|
0510006WL057383
|
Harendra Yadav
|
00089
|
CBIN0280034
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366305462
|
|
Mr. HARENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
SIWAN
|
BH-10-006-001-01543000/1003
(SIYARI)
|
0510006000NRG24041120230267137
|
04/11/2023
|
Upendra Yadav
|
0510006WL057395
|
Upendra Yadav
|
00089
|
CBIN0283607
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7366305457
|
|
Mr. UPENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SIWAN
|
BH-10-006-001-01543000/1006
(SIYARI)
|
0510006000NRG24041120230267132
|
04/11/2023
|
SHARVAN KUMAR YADAV
|
0510006WL057390
|
SHARVAN KUMAR YADAV
|
00089
|
CBIN0283607
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7366305450
|
|
MR SHRAWAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIWAN
|
BH-10-006-001-01543000/1836
(SIYARI)
|
0510006000NRG24041120230267136
|
04/11/2023
|
Ashok Kumar
|
0510006WL057394
|
Ashok Kumar
|
00089
|
CBIN0283607
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7366305461
|
|
Mr. ASHOK YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SIWAN
|
BH-10-006-001-01543000/2082
(SIYARI)
|
0510006000NRG24041120230267141
|
04/11/2023
|
Chandan Kumar Yadav
|
0510006WL057399
|
Chandan Kumar Yadav
|
00089
|
CBIN0283607
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7366305449
|
|
Mr. CHANDAN KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SIWAN
|
BH-10-006-001-01543000/3224
(SIYARI)
|
0510006000NRG24041120230267133
|
04/11/2023
|
Devendra Yadav
|
0510006WL057391
|
Devendra Yadav
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366305458
|
|
Mr. DEVENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SIWAN
|
BH-10-006-001-01543200/2398
(SIYARI)
|
0510006000NRG24041120230267057
|
04/11/2023
|
Ravindra Chaudhary
|
0510006WL057384
|
Ravindra Chaudhary
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366305463
|
|
Mr. RAVINDRA CHAUDHRY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
10
|
SIWAN
|
BH-10-006-001-01543200/2396
(SIYARI)
|
0510006000NRG24041120230267054
|
04/11/2023
|
ayush kumar
|
0510006WL057381
|
ayush kumar
|
00176
|
IDIB000S163
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366305453
|
|
Mr. AYUSH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
SIWAN
|
BH-10-006-001-01543000/1837
(SIYARI)
|
0510006000NRG24041120230267138
|
04/11/2023
|
VAKIL YADAV
|
0510006WL057396
|
VAKIL YADAV
|
00176
|
IDIB000S734
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7366305465
|
|
Mr. VAKIL YADAV
|
INDIAN BANK(607105)
|
|
12
|
SIWAN
|
BH-10-006-001-01543200/2871
(SIYARI)
|
0510006000NRG24041120230267146
|
04/11/2023
|
RAMDYAL YADAV
|
0510006WL057403
|
RAMDYAL YADAV
|
00176
|
IDIB000S734
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7366305452
|
|
Mr. RAMDYAL YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
13
|
SIWAN
|
BH-10-006-001-01543000/3283
(SIYARI)
|
0510006000NRG24041120230267135
|
04/11/2023
|
RAMDEV YADAV
|
0510006WL057393
|
RAMDEV YADAV
|
00354
|
PUNB0165900
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366305466
|
|
RAM DEO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
SIWAN
|
BH-10-006-001-01538800/2140
(SIYARI)
|
0510006000NRG24041120230267026
|
04/11/2023
|
Chandrasan Shahi
|
0510006WL057379
|
Chandrasan Shahi
|
00354
|
PUNB0474500
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366305454
|
|
CHANDRASEN SHAHEE S/O MUNSHEE SHAHEE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
15
|
SIWAN
|
BH-10-006-001-01543400/2322
(SIYARI)
|
0510006000NRG24041120230267145
|
04/11/2023
|
Munni Devi
|
0510006WL057402
|
Munni Devi
|
00415
|
SBIN0001954
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366305451
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
16
|
SIWAN
|
BH-10-006-001-01538800/2139
(SIYARI)
|
0510006000NRG24041120230267025
|
04/11/2023
|
Shivashambhu Shahi
|
0510006WL057378
|
Shivashambhu Shahi
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366305464
|
|
MR SHIV SHAMBHU SHAHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIWAN
|
BH-10-006-001-01538800/2834
(SIYARI)
|
0510006000NRG24041120230267101
|
04/11/2023
|
Hare Ram Sahi
|
0510006WL057388
|
Hare Ram Sahi
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366305467
|
|
HARE RAM SAHI SO DURYODHAN SAHI
|
BANK OF INDIA(508505)
|
|
18
|
SIWAN
|
BH-10-006-001-01538800/2835
(SIYARI)
|
0510006000NRG24041120230267058
|
04/11/2023
|
Shio Kundal Shahi
|
0510006WL057385
|
Shio Kundal Shahi
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366305468
|
|
SHIOKUNDAL SHAHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIWAN
|
BH-10-006-001-01543000/1965
(SIYARI)
|
0510006000NRG24041120230267131
|
04/11/2023
|
Sanamatiya Devi
|
0510006WL057389
|
Sanamatiya Devi
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366305460
|
|
MR SANMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIWAN
|
BH-10-006-001-01543200/2127
(SIYARI)
|
0510006000NRG24041120230267024
|
04/11/2023
|
Kiran Devi
|
0510006WL057377
|
Kiran Devi
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366305459
|
|
MR KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
21
|
SIWAN
|
BH-10-006-001-01543000/1968
(SIYARI)
|
0510006000NRG24041120230267140
|
04/11/2023
|
Ranjan Yadav
|
0510006WL057398
|
Ranjan Yadav
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7366305448
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIWAN
|
BH-10-006-001-01543400/1008
(SIYARI)
|
0510006000NRG24041120230267144
|
04/11/2023
|
GITA DEVI
|
0510006WL057402
|
GITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366305469
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43092
|
43092
|
|
|
|
|
|
|
|