|
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-10-006-006-01540300/2452
(CHANAUR)
|
0510006000NRG24310520230095354
|
01/06/2023
|
KESHAW KUMAR SINGH
|
0510006WL013839
|
KESHAW KUMAR SINGH
|
00048
|
BKID0004450
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312596338
|
|
KESHAW KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SIWAN
|
BH-10-006-006-01540300/2657
(CHANAUR)
|
0510006000NRG24310520230095376
|
01/06/2023
|
SAMSUN NESHA
|
0510006WL013848
|
SAMSUN NESHA
|
00048
|
BKID0004453
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312596339
|
|
SAMSUN NESHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SIWAN
|
BH-10-006-006-01540300/2445
(CHANAUR)
|
0510006000NRG24310520230095352
|
01/06/2023
|
GANDHI SAH
|
0510006WL013839
|
GANDHI SAH
|
00078
|
CNRB0001160
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312596330
|
|
GANDHI SAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SIWAN
|
BH-10-006-006-01540200/465
(CHANAUR)
|
0510006000NRG24310520230095371
|
01/06/2023
|
Dewanti Devi
|
0510006WL013843
|
Dewanti Devi
|
00078
|
CNRB0003362
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312596334
|
|
DEVANTI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
SIWAN
|
BH-10-006-006-01540500/1581
(CHANAUR)
|
0510006000NRG24310520230095367
|
01/06/2023
|
INDAL RAM
|
0510006WL013839
|
INDAL RAM
|
00078
|
CNRB0003362
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312596333
|
|
INDAL RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
6
|
SIWAN
|
BH-10-006-006-01540300/1525
(CHANAUR)
|
0510006000NRG24310520230095346
|
01/06/2023
|
RAMTULLAH KHAN
|
0510006WL013839
|
RAMTULLAH KHAN
|
00078
|
CNRB0003373
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312596335
|
|
RAMTULLAH KHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
SIWAN
|
BH-10-006-006-01540300/495
(CHANAUR)
|
0510006000NRG24310520230095368
|
01/06/2023
|
Saraswati Devi
|
0510006WL013840
|
Saraswati Devi
|
00078
|
CNRB0003373
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312596337
|
|
SARASWATI DEVI
|
CANARA BANK(508532)
|
|
8
|
SIWAN
|
BH-10-006-006-01540500/497
(CHANAUR)
|
0510006000NRG24310520230095377
|
01/06/2023
|
Munna Singh
|
0510006WL013849
|
Munna Singh
|
00078
|
CNRB0003373
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312596336
|
|
MUNNA SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
SIWAN
|
BH-10-006-006-01540300/2655
(CHANAUR)
|
0510006000NRG24310520230095381
|
01/06/2023
|
DHARMENDRA KUMAR GUPTA
|
0510006WL013853
|
DHARMENDRA KUMAR GUPTA
|
00089
|
CBIN0280034
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312596331
|
|
MR DHARMENDRA KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
SIWAN
|
BH-10-006-006-01540300/2634
(CHANAUR)
|
0510006000NRG24310520230095379
|
01/06/2023
|
YASHIN KHAN
|
0510006WL013851
|
YASHIN KHAN
|
00354
|
PUNB0165900
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312596332
|
|
YASHIN KHAN SOSHADIK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
SIWAN
|
BH-10-006-006-01540300/2340
(CHANAUR)
|
0510006000NRG24310520230095375
|
01/06/2023
|
KESHAW PRASAD
|
0510006WL013847
|
KESHAW PRASAD
|
00415
|
SBIN0000187
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312596329
|
|
MR KESHAW PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
SIWAN
|
BH-10-006-006-01540300/2430
(CHANAUR)
|
0510006000NRG24310520230095373
|
01/06/2023
|
CHANDRAMA BHAGAT
|
0510006WL013845
|
CHANDRAMA BHAGAT
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312596317
|
|
CHANDRAMA BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIWAN
|
BH-10-006-006-01540300/2433
(CHANAUR)
|
0510006000NRG24310520230095348
|
01/06/2023
|
LALBABU SINGH
|
0510006WL013839
|
LALBABU SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312596318
|
|
LALBABU SINGH SO SUKATH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
SIWAN
|
BH-10-006-006-01540300/2435
(CHANAUR)
|
0510006000NRG24310520230095349
|
01/06/2023
|
RABY ALAM KHAN
|
0510006WL013839
|
RABY ALAM KHAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312596315
|
|
RABY ALAM KHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
SIWAN
|
BH-10-006-006-01540300/2436
(CHANAUR)
|
0510006000NRG24310520230095350
|
01/06/2023
|
SANTOSH KUMAR SINGH
|
0510006WL013839
|
SANTOSH KUMAR SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312596319
|
|
SANTOSH KUMAR SINGH SO MUKTINATH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
SIWAN
|
BH-10-006-006-01540300/2440
(CHANAUR)
|
0510006000NRG24310520230095351
|
01/06/2023
|
BIRENDRA SINGH
|
0510006WL013839
|
BIRENDRA SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312596320
|
|
BIRENDRA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
SIWAN
|
BH-10-006-006-01540300/2442
(CHANAUR)
|
0510006000NRG24310520230095372
|
01/06/2023
|
RAMJEET SINGH
|
0510006WL013844
|
RAMJEET SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312596326
|
|
RAMJEET SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
SIWAN
|
BH-10-006-006-01540300/2453
(CHANAUR)
|
0510006000NRG24310520230095355
|
01/06/2023
|
ANUP SINGH
|
0510006WL013839
|
ANUP SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312596325
|
|
ANUP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIWAN
|
BH-10-006-006-01540300/2455
(CHANAUR)
|
0510006000NRG24310520230095356
|
01/06/2023
|
MURLI SINGH
|
0510006WL013839
|
MURLI SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312596324
|
|
Mr. Murli Singh
|
INDIAN BANK(607105)
|
|
20
|
SIWAN
|
BH-10-006-006-01540300/2456
(CHANAUR)
|
0510006000NRG24310520230095357
|
01/06/2023
|
SHANKAR SINGH
|
0510006WL013839
|
SHANKAR SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312596321
|
|
SHANKAR SINGH SO SUKHI BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
SIWAN
|
BH-10-006-006-01540300/2457
(CHANAUR)
|
0510006000NRG24310520230095358
|
01/06/2023
|
VIJAY KUMAR SINGH
|
0510006WL013839
|
VIJAY KUMAR SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312596322
|
|
MR VIJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIWAN
|
BH-10-006-006-01540300/2484
(CHANAUR)
|
0510006000NRG24310520230095369
|
01/06/2023
|
RITA DEVI
|
0510006WL013841
|
RITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312596327
|
|
RITA DEVI
|
CANARA BANK(508532)
|
|
23
|
SIWAN
|
BH-10-006-006-01540300/2492
(CHANAUR)
|
0510006000NRG24310520230095359
|
01/06/2023
|
AFZAL KHAN
|
0510006WL013839
|
AFZAL KHAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312596328
|
|
AFZALKHAN
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
24
|
SIWAN
|
BH-10-006-006-01540300/2527
(CHANAUR)
|
0510006000NRG24310520230095360
|
01/06/2023
|
SHIVSHANKAR KUMAR THAKUR
|
0510006WL013839
|
SHIVSHANKAR KUMAR THAKUR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312596313
|
|
SHIVSHANKAR KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIWAN
|
BH-10-006-006-01540300/2528
(CHANAUR)
|
0510006000NRG24310520230095361
|
01/06/2023
|
BHOLASHANKAR THAKUR
|
0510006WL013839
|
BHOLASHANKAR THAKUR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312596316
|
|
BHOLASHANKAR THAKUR
|
CANARA BANK(508532)
|
|
26
|
SIWAN
|
BH-10-006-006-01540300/2638
(CHANAUR)
|
0510006000NRG24310520230095380
|
01/06/2023
|
BACHCHI DEVI
|
0510006WL013852
|
BACHCHI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312596323
|
|
BACHCHI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
SIWAN
|
BH-10-006-006-01540300/422
(CHANAUR)
|
0510006000NRG24310520230095365
|
01/06/2023
|
Shailendra Ram
|
0510006WL013839
|
Shailendra Ram
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312596314
|
|
SHAILENDRA RAM SO DEWKI RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
SIWAN
|
BH-10-006-006-01540300/462
(CHANAUR)
|
0510006000NRG24310520230095370
|
01/06/2023
|
Shri Amarnath Sah
|
0510006WL013842
|
Shri Amarnath Sah
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312596312
|
|
AMARNATH SAH SO SUDAMA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
SIWAN
|
BH-10-006-006-01540500/1550
(CHANAUR)
|
0510006000NRG24310520230095366
|
01/06/2023
|
Rajendra Ram
|
0510006WL013839
|
Rajendra Ram
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312596311
|
|
RAJENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44688
|
44688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70224
|
70224
|
|
|
|
|
|
|
|