|
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-10-006-009-01572920/2869
(BHARA)
|
0510006000NRG24200320240400351
|
21/03/2024
|
VINAY KUMAR RAM
|
0510006WL089124
|
VINAY KUMAR RAM
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040357856
|
|
VINAY KUMAR RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SIWAN
|
BH-10-006-009-01542300/2138
(BHARA)
|
0510006000NRG24200320240400327
|
21/03/2024
|
RAHUL KUMAR
|
0510006WL089124
|
RAHUL KUMAR
|
00051
|
MAHB0001799
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040357855
|
|
Mr. RAHUL KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SIWAN
|
BH-10-006-009-01542300/2500
(BHARA)
|
0510006000NRG24200320240400334
|
21/03/2024
|
MANJU DEVI
|
0510006WL089124
|
MANJU DEVI
|
00051
|
MAHB0001799
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040357857
|
|
Mrs. MANJU DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SIWAN
|
BH-10-006-009-01542300/2572
(BHARA)
|
0510006000NRG24200320240400335
|
21/03/2024
|
KAUSHALYA DEVI
|
0510006WL089124
|
KAUSHALYA DEVI
|
00051
|
MAHB0001799
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040357854
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIWAN
|
BH-10-006-009-01542300/62
(BHARA)
|
0510006000NRG24200320240400340
|
21/03/2024
|
Gita devi
|
0510006WL089124
|
Gita devi
|
00051
|
MAHB0001799
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040357853
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
6
|
SIWAN
|
BH-10-006-009-01542100/105
(BHARA)
|
0510006000NRG24200320240400312
|
21/03/2024
|
Yogendra Pasawan
|
0510006WL089124
|
Yogendra Pasawan
|
00078
|
CNRB0003373
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040357863
|
|
YOGENDRA PASWAN
|
CANARA BANK(508532)
|
|
7
|
SIWAN
|
BH-10-006-009-01542100/1883
(BHARA)
|
0510006000NRG24200320240400314
|
21/03/2024
|
mina devi
|
0510006WL089124
|
mina devi
|
00078
|
CNRB0003373
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040357833
|
|
MEENADEVI
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
8
|
SIWAN
|
BH-10-006-009-01542100/2200
(BHARA)
|
0510006000NRG24200320240400318
|
21/03/2024
|
Rohit Kumar
|
0510006WL089124
|
Rohit Kumar
|
00078
|
CNRB0003373
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040357832
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIWAN
|
BH-10-006-009-01542300/2188
(BHARA)
|
0510006000NRG24200320240400330
|
21/03/2024
|
Mumtaz khatoon
|
0510006WL089124
|
Mumtaz khatoon
|
00078
|
CNRB0003373
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040357859
|
|
MRS MUMATAJ KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIWAN
|
BH-10-006-009-01542300/2858
(BHARA)
|
0510006000NRG24200320240400336
|
21/03/2024
|
Anil Ram
|
0510006WL089124
|
Anil Ram
|
00078
|
CNRB0003373
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040357834
|
|
ANIL RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
11
|
SIWAN
|
BH-10-006-009-01542100/2199
(BHARA)
|
0510006000NRG24200320240400317
|
21/03/2024
|
Sanjeev kumar
|
0510006WL089124
|
Sanjeev kumar
|
00089
|
CBIN0280034
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040357852
|
|
Mr. Sanjeev Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SIWAN
|
BH-10-006-009-01542300/2134
(BHARA)
|
0510006000NRG24200320240400326
|
21/03/2024
|
rita devi
|
0510006WL089124
|
rita devi
|
00089
|
CBIN0280034
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040357848
|
|
Mrs. Rita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SIWAN
|
BH-10-006-009-01572920/2192
(BHARA)
|
0510006000NRG24200320240400348
|
21/03/2024
|
sumana devi
|
0510006WL089124
|
sumana devi
|
00089
|
CBIN0280034
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040357840
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
14
|
SIWAN
|
BH-10-006-009-01542300/1980
(BHARA)
|
0510006000NRG24200320240400322
|
21/03/2024
|
LALAN SINGH
|
0510006WL089124
|
LALAN SINGH
|
00176
|
IDIB000S734
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040357841
|
|
LALAN SINGH
|
BANK OF BARODA(606985)
|
|
15
|
SIWAN
|
BH-10-006-009-01542300/2168
(BHARA)
|
0510006000NRG24200320240400328
|
21/03/2024
|
RUBINA KHATUN
|
0510006WL089124
|
RUBINA KHATUN
|
00176
|
IDIB000S734
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040357842
|
|
Mrs. Rubina Khatun
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
16
|
SIWAN
|
BH-10-006-009-01542300/2189
(BHARA)
|
0510006000NRG24200320240400331
|
21/03/2024
|
Irfan usuf
|
0510006WL089124
|
Irfan usuf
|
00354
|
PUNB0165900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040357828
|
|
IRFAN USUF
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
17
|
SIWAN
|
BH-10-006-009-01542100/1269
(BHARA)
|
0510006000NRG24200320240400313
|
21/03/2024
|
RAJ KUMAR YADAV
|
0510006WL089124
|
RAJ KUMAR YADAV
|
00415
|
SBIN0012552
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040357831
|
|
MR RAJKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIWAN
|
BH-10-006-009-01542100/629
(BHARA)
|
0510006000NRG24200320240400321
|
21/03/2024
|
Dukhi Manjhi
|
0510006WL089124
|
Dukhi Manjhi
|
00415
|
SBIN0012552
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040357835
|
|
DUKHI MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIWAN
|
BH-10-006-009-01542300/1980
(BHARA)
|
0510006000NRG24200320240400323
|
21/03/2024
|
RIBHA DEVI
|
0510006WL089124
|
RIBHA DEVI
|
00415
|
SBIN0012552
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040357830
|
|
MRS RIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIWAN
|
BH-10-006-009-01542300/1983
(BHARA)
|
0510006000NRG24200320240400324
|
21/03/2024
|
SANTOSH KUMAR
|
0510006WL089124
|
SANTOSH KUMAR
|
00415
|
SBIN0012552
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040357858
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIWAN
|
BH-10-006-009-01542300/2480
(BHARA)
|
0510006000NRG24200320240400332
|
21/03/2024
|
Baby Devi
|
0510006WL089124
|
Baby Devi
|
00415
|
SBIN0012552
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040357838
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIWAN
|
BH-10-006-009-01542300/2481
(BHARA)
|
0510006000NRG24200320240400333
|
21/03/2024
|
Pardesi Ram
|
0510006WL089124
|
Pardesi Ram
|
00415
|
SBIN0012552
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040357839
|
|
PARDESHEE KUMAR
|
BANK OF BARODA(606985)
|
|
23
|
SIWAN
|
BH-10-006-009-01542300/2859
(BHARA)
|
0510006000NRG24200320240400337
|
21/03/2024
|
Suman Devi
|
0510006WL089124
|
Suman Devi
|
00415
|
SBIN0012552
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040357837
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIWAN
|
BH-10-006-009-01572920/2058
(BHARA)
|
0510006000NRG24200320240400346
|
21/03/2024
|
jyoti devi
|
0510006WL089124
|
jyoti devi
|
00415
|
SBIN0012552
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040357836
|
|
CHOTI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
25
|
SIWAN
|
BH-10-006-009-01542100/2040
(BHARA)
|
0510006000NRG24200320240400315
|
21/03/2024
|
Lalsa devi
|
0510006WL089124
|
Lalsa devi
|
00468
|
UBIN0551210
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040357847
|
|
LALASA DEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIWAN
|
BH-10-006-009-01542300/56
(BHARA)
|
0510006000NRG24200320240400338
|
21/03/2024
|
Hridya chaudhry
|
0510006WL089124
|
Hridya chaudhry
|
00468
|
UBIN0551210
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040357843
|
|
HIRADAYA CHAUDHRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIWAN
|
BH-10-006-009-01542300/59
(BHARA)
|
0510006000NRG24200320240400339
|
21/03/2024
|
Jagdish Ram
|
0510006WL089124
|
Jagdish Ram
|
00468
|
UBIN0551210
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040357845
|
|
MR JAGDEESH RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIWAN
|
BH-10-006-009-01542300/72
(BHARA)
|
0510006000NRG24200320240400341
|
21/03/2024
|
Hira Chauhan
|
0510006WL089124
|
Hira Chauhan
|
00468
|
UBIN0551210
|
684
|
684
|
Processed
|
16/04/2024
|
|
3040357844
|
|
Mr. HEERA CHAUHAN
|
INDIAN BANK(607105)
|
|
29
|
SIWAN
|
BH-10-006-009-01572920/178
(BHARA)
|
0510006000NRG24200320240400345
|
21/03/2024
|
Surat Ram
|
0510006WL089124
|
Surat Ram
|
00468
|
UBIN0551210
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040357846
|
|
RAMASURAT RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
30
|
SIWAN
|
BH-10-006-009-01572920/2596
(BHARA)
|
0510006000NRG24200320240400349
|
21/03/2024
|
RUBI KUMARI DEVI
|
0510006WL089124
|
RUBI KUMARI DEVI
|
00468
|
UBIN0816779
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040357829
|
|
Miss. RUBI KUMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
31
|
SIWAN
|
BH-10-006-009-01542100/2099
(BHARA)
|
0510006000NRG24200320240400316
|
21/03/2024
|
Chinta devi
|
0510006WL089124
|
Chinta devi
|
00468
|
UBIN0930831
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040357850
|
|
CHINTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIWAN
|
BH-10-006-009-01542300/2169
(BHARA)
|
0510006000NRG24200320240400329
|
21/03/2024
|
SAYRA KHATOON
|
0510006WL089124
|
SAYRA KHATOON
|
00468
|
UBIN0930831
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040357849
|
|
SAYRA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIWAN
|
BH-10-006-009-01572920/2150
(BHARA)
|
0510006000NRG24200320240400347
|
21/03/2024
|
Rajkishoor ram
|
0510006WL089124
|
Rajkishoor ram
|
00468
|
UBIN0930831
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040357851
|
|
RAJKISHOR RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
34
|
SIWAN
|
BH-10-006-009-01542100/2486
(BHARA)
|
0510006000NRG24200320240400319
|
21/03/2024
|
SUSHILA DEVI
|
0510006WL089124
|
SUSHILA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040357824
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIWAN
|
BH-10-006-009-01542100/2860
(BHARA)
|
0510006000NRG24200320240400320
|
21/03/2024
|
Shobha Kumari
|
0510006WL089124
|
Shobha Kumari
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040357860
|
|
SHOBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIWAN
|
BH-10-006-009-01542300/2120
(BHARA)
|
0510006000NRG24200320240400325
|
21/03/2024
|
RAMKISHUN CHAUHAN
|
0510006WL089124
|
RAMKISHUN CHAUHAN
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040357826
|
|
RAMKISHUN CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIWAN
|
BH-10-006-009-01572900/1263
(BHARA)
|
0510006000NRG24200320240400342
|
21/03/2024
|
SONU BAITHA
|
0510006WL089124
|
SONU BAITHA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040357861
|
|
SONU BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIWAN
|
BH-10-006-009-01572900/1271
(BHARA)
|
0510006000NRG24200320240400343
|
21/03/2024
|
HIRALAL BAITHA
|
0510006WL089124
|
HIRALAL BAITHA
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040357862
|
|
HIRA LAL BAITHA
|
CANARA BANK(508532)
|
|
39
|
SIWAN
|
BH-10-006-009-01572920/1734
(BHARA)
|
0510006000NRG24200320240400344
|
21/03/2024
|
nand kumar
|
0510006WL089124
|
nand kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040357827
|
|
NAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIWAN
|
BH-10-006-009-01572920/2868
(BHARA)
|
0510006000NRG24200320240400350
|
21/03/2024
|
VISHAL KUMAR
|
0510006WL089124
|
VISHAL KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040357825
|
|
VISHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118332
|
118332
|
|
|
|
|
|
|
|