|
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-10-006-003-01539100/1590
(PITHORI)
|
0510006000NRG24030620230106309
|
05/06/2023
|
VEVI DEVI
|
0510006WL014998
|
VEVI DEVI
|
00045
|
BARB0SIWANX
|
912
|
912
|
Processed
|
10/06/2023
|
|
2398140500
|
|
Vevi Devi
|
BANK OF BARODA(606985)
|
|
2
|
SIWAN
|
BH-10-006-003-01541600/2078
(PITHORI)
|
0510006000NRG24030620230106296
|
05/06/2023
|
Harishankar Kumar
|
0510006WL014986
|
Harishankar Kumar
|
00045
|
BARB0SIWANX
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398140503
|
|
Harishankar Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
SIWAN
|
BH-10-006-003-01682500/1725
(PITHORI)
|
0510006000NRG24030620230106313
|
05/06/2023
|
Vinit kumar
|
0510006WL015002
|
Vinit kumar
|
00078
|
CNRB0003373
|
912
|
912
|
Processed
|
10/06/2023
|
|
2398140504
|
|
VINIT KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
SIWAN
|
BH-10-006-003-01539100/1755
(PITHORI)
|
0510006000NRG24030620230106304
|
05/06/2023
|
Manju devi
|
0510006WL014993
|
Manju devi
|
00089
|
CBIN0283607
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398140505
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SIWAN
|
BH-10-006-003-01539100/1841
(PITHORI)
|
0510006000NRG24030620230106315
|
05/06/2023
|
LAV PANDEY
|
0510006WL015004
|
LAV PANDEY
|
00089
|
CBIN0283607
|
912
|
912
|
Processed
|
10/06/2023
|
|
2398140499
|
|
Mrs. RESHMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
6
|
SIWAN
|
BH-10-006-003-01539100/1838
(PITHORI)
|
0510006000NRG24030620230106324
|
05/06/2023
|
PRAVIN KUMAR SINGH
|
0510006WL015013
|
PRAVIN KUMAR SINGH
|
00354
|
PUNB0988200
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398140502
|
|
PRAVIN KUMAR SINGH S/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
SIWAN
|
BH-10-006-003-01656300/1809
(PITHORI)
|
0510006000NRG24030620230106325
|
05/06/2023
|
amarjeet kumar
|
0510006WL015014
|
amarjeet kumar
|
00415
|
SBIN0000187
|
912
|
912
|
Processed
|
10/06/2023
|
|
2398140498
|
|
AMARJEETKUMARYADAV
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
8
|
SIWAN
|
BH-10-006-003-01539100/1723
(PITHORI)
|
0510006000NRG24030620230106321
|
05/06/2023
|
SHARDENDU BHARDAWAJ
|
0510006WL015010
|
SHARDENDU BHARDAWAJ
|
00468
|
UBIN0576204
|
912
|
912
|
Processed
|
10/06/2023
|
|
2398140501
|
|
SHARDENDU BHARDWAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
9
|
SIWAN
|
BH-10-006-003-01539100/1644
(PITHORI)
|
0510006000NRG24030620230106291
|
05/06/2023
|
sunita dervi
|
0510006WL014982
|
sunita dervi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398140506
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIWAN
|
BH-10-006-003-01539100/1839
(PITHORI)
|
0510006000NRG24030620230106323
|
05/06/2023
|
RINA DEVI
|
0510006WL015012
|
RINA DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
10/06/2023
|
|
2398140494
|
|
RINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
SIWAN
|
BH-10-006-003-01541600/133
(PITHORI)
|
0510006000NRG24030620230106298
|
05/06/2023
|
TUNTUN RAM
|
0510006WL014987
|
TUNTUN RAM
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398140497
|
|
MR TUNTUN RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIWAN
|
BH-10-006-003-01541600/136
(PITHORI)
|
0510006000NRG24030620230106301
|
05/06/2023
|
BABURAM RAM
|
0510006WL014990
|
BABURAM RAM
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398140493
|
|
BABU RAM
|
CANARA BANK(508532)
|
|
13
|
SIWAN
|
BH-10-006-003-01546800/1568
(PITHORI)
|
0510006000NRG24030620230106305
|
05/06/2023
|
RAMAWATI DEVI
|
0510006WL014994
|
RAMAWATI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398140496
|
|
RAMAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
SIWAN
|
BH-10-006-003-01656300/1817
(PITHORI)
|
0510006000NRG24030620230106319
|
05/06/2023
|
RAMJANAM CHAUDHARI
|
0510006WL015008
|
RAMJANAM CHAUDHARI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
10/06/2023
|
|
2398140495
|
|
Mr. RAM JANAM CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
15
|
SIWAN
|
BH-10-006-003-01539100/2032
(PITHORI)
|
0510006000NRG24030620230106317
|
05/06/2023
|
JAGARNATH CHAUHAN
|
0510006WL015006
|
JAGARNATH CHAUHAN
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
10/06/2023
|
|
2398140492
|
|
JAGARANNATH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30552
|
30552
|
|
|
|
|
|
|
|