|
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-10-006-001-01543000/3346
(SIYARI)
|
0510006000NRG24010220240352692
|
04/02/2024
|
OMPRAKASH CHOUDHARY
|
0510006WL079054
|
OMPRAKASH CHOUDHARY
|
00048
|
BKID0004450
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154299032
|
|
Mrs. REENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SIWAN
|
BH-10-006-001-01543000/3353
(SIYARI)
|
0510006000NRG24010220240352659
|
04/02/2024
|
PAPPU KUMAR
|
0510006WL079041
|
PAPPU KUMAR
|
00048
|
BKID0004691
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154299033
|
|
Mr. PAPPU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SIWAN
|
BH-10-006-001-01543200/2400
(SIYARI)
|
0510006000NRG24010220240352653
|
04/02/2024
|
Ajay Kumar
|
0510006WL079035
|
Ajay Kumar
|
00048
|
BKID0004691
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154299018
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
SIWAN
|
BH-10-006-001-01538800/2639
(SIYARI)
|
0510006000NRG24010220240352638
|
04/02/2024
|
Koshila Devi
|
0510006WL079023
|
Koshila Devi
|
00089
|
CBIN0280034
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154299036
|
|
Mrs. KOSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SIWAN
|
BH-10-006-001-01543200/3288
(SIYARI)
|
0510006000NRG24010220240352698
|
04/02/2024
|
VIJAY KUMAR
|
0510006WL079060
|
VIJAY KUMAR
|
00089
|
CBIN0280034
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154299017
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIWAN
|
BH-10-006-001-01543200/920
(SIYARI)
|
0510006000NRG24010220240352742
|
04/02/2024
|
Harendra Yadav
|
0510006WL079064
|
Harendra Yadav
|
00089
|
CBIN0280034
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154299000
|
|
Mr. HARENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SIWAN
|
BH-10-006-001-01543400/2068
(SIYARI)
|
0510006000NRG24010220240352641
|
04/02/2024
|
Nirmala Devi
|
0510006WL079026
|
Nirmala Devi
|
00089
|
CBIN0280034
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154299006
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIWAN
|
BH-10-006-001-01543400/3225
(SIYARI)
|
0510006000NRG24010220240352741
|
04/02/2024
|
Jaychandra panday
|
0510006WL079063
|
Jaychandra panday
|
00089
|
CBIN0280034
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154299011
|
|
Mr. JAYCHANDRA PANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
SIWAN
|
BH-10-006-001-01543000/1847
(SIYARI)
|
0510006000NRG24010220240352649
|
04/02/2024
|
Manju Devi
|
0510006WL079031
|
Manju Devi
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154299024
|
|
MANJUDEVI
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
10
|
SIWAN
|
BH-10-006-001-01543000/2082
(SIYARI)
|
0510006000NRG24010220240352693
|
04/02/2024
|
Chandan Kumar Yadav
|
0510006WL079055
|
Chandan Kumar Yadav
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154299005
|
|
Mr. CHANDAN KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SIWAN
|
BH-10-006-001-01543000/3224
(SIYARI)
|
0510006000NRG24010220240352691
|
04/02/2024
|
Devendra Yadav
|
0510006WL079053
|
Devendra Yadav
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154299016
|
|
Mr. DEVENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SIWAN
|
BH-10-006-001-01543000/3343
(SIYARI)
|
0510006000NRG24010220240352695
|
04/02/2024
|
SAVARIYA DEVI
|
0510006WL079057
|
SAVARIYA DEVI
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154299013
|
|
Mrs. SAVARIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SIWAN
|
BH-10-006-001-01543000/3344
(SIYARI)
|
0510006000NRG24010220240352694
|
04/02/2024
|
BIMAL YADAV
|
0510006WL079056
|
BIMAL YADAV
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154299010
|
|
Mr. BIMAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SIWAN
|
BH-10-006-001-01543000/3347
(SIYARI)
|
0510006000NRG24010220240352688
|
04/02/2024
|
HARENDRA YADAV
|
0510006WL079050
|
HARENDRA YADAV
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154299025
|
|
Mr. HARENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SIWAN
|
BH-10-006-001-01543000/3349
(SIYARI)
|
0510006000NRG24010220240352664
|
04/02/2024
|
KAJAL KUMARI
|
0510006WL079046
|
KAJAL KUMARI
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154299028
|
|
Mrs. KAJAL KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SIWAN
|
BH-10-006-001-01543000/3350
(SIYARI)
|
0510006000NRG24010220240352663
|
04/02/2024
|
NIDHI DEVI
|
0510006WL079045
|
NIDHI DEVI
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154299026
|
|
NIDHIDEVI
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
17
|
SIWAN
|
BH-10-006-001-01543000/3351
(SIYARI)
|
0510006000NRG24010220240352656
|
04/02/2024
|
CHINTA DEVI
|
0510006WL079038
|
CHINTA DEVI
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154299012
|
|
Mr. CHINTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SIWAN
|
BH-10-006-001-01543000/3352
(SIYARI)
|
0510006000NRG24010220240352662
|
04/02/2024
|
KUMARI ANJALI
|
0510006WL079044
|
KUMARI ANJALI
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154299034
|
|
Mrs. Kumari Anjali
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SIWAN
|
BH-10-006-001-01543200/2398
(SIYARI)
|
0510006000NRG24010220240352657
|
04/02/2024
|
Ravindra Chaudhary
|
0510006WL079039
|
Ravindra Chaudhary
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154299004
|
|
Mr. RAVINDRA CHAUDHRY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
20
|
SIWAN
|
BH-10-006-001-01543200/2396
(SIYARI)
|
0510006000NRG24010220240352647
|
04/02/2024
|
ayush kumar
|
0510006WL079029
|
ayush kumar
|
00176
|
IDIB000S163
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154299020
|
|
Mr. AYUSH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
21
|
SIWAN
|
BH-10-006-001-01543000/2142
(SIYARI)
|
0510006000NRG24010220240352689
|
04/02/2024
|
manju devi
|
0510006WL079051
|
manju devi
|
00176
|
IDIB000S734
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154299009
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SIWAN
|
BH-10-006-001-01543100/234-A
(SIYARI)
|
0510006000NRG24010220240352658
|
04/02/2024
|
BHOLA CHAUDHARY
|
0510006WL079040
|
BHOLA CHAUDHARY
|
00176
|
IDIB000S734
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154299008
|
|
Mr. Bhola Chaudhary
|
INDIAN BANK(607105)
|
|
23
|
SIWAN
|
BH-10-006-001-01543200/2871
(SIYARI)
|
0510006000NRG24010220240352645
|
04/02/2024
|
RAMDYAL YADAV
|
0510006WL079028
|
RAMDYAL YADAV
|
00176
|
IDIB000S734
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154299022
|
|
Mr. RAMDYAL YADAV
|
INDIAN BANK(607105)
|
|
24
|
SIWAN
|
BH-10-006-001-01543400/2177
(SIYARI)
|
0510006000NRG24010220240352639
|
04/02/2024
|
Chhaya Devi
|
0510006WL079024
|
Chhaya Devi
|
00176
|
IDIB000S734
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154299037
|
|
CHHAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
25
|
SIWAN
|
BH-10-006-001-01543000/3283
(SIYARI)
|
0510006000NRG24010220240352699
|
04/02/2024
|
RAMDEV YADAV
|
0510006WL079061
|
RAMDEV YADAV
|
00354
|
PUNB0165900
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154299002
|
|
RAM DEO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
26
|
SIWAN
|
BH-10-006-001-01538800/2140
(SIYARI)
|
0510006000NRG24010220240352655
|
04/02/2024
|
Chandrasan Shahi
|
0510006WL079037
|
Chandrasan Shahi
|
00354
|
PUNB0474500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154299019
|
|
CHANDRASEN SHAHEE S/O MUNSHEE SHAHEE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
27
|
SIWAN
|
BH-10-006-001-01543000/3340
(SIYARI)
|
0510006000NRG24010220240352697
|
04/02/2024
|
ARTI KUMARI
|
0510006WL079059
|
ARTI KUMARI
|
00415
|
SBIN0001954
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154299030
|
|
Miss. ARTI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SIWAN
|
BH-10-006-001-01543000/3341
(SIYARI)
|
0510006000NRG24010220240352696
|
04/02/2024
|
MAMTA DEVI
|
0510006WL079058
|
MAMTA DEVI
|
00415
|
SBIN0001954
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154299031
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIWAN
|
BH-10-006-001-01543100/3348
(SIYARI)
|
0510006000NRG24010220240352687
|
04/02/2024
|
kisanavati devi
|
0510006WL079049
|
kisanavati devi
|
00415
|
SBIN0001954
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154299029
|
|
KISANAVATI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
SIWAN
|
BH-10-006-001-01543400/2322
(SIYARI)
|
0510006000NRG24010220240352644
|
04/02/2024
|
Munni Devi
|
0510006WL079027
|
Munni Devi
|
00415
|
SBIN0001954
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154299023
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
31
|
SIWAN
|
BH-10-006-001-01538800/2139
(SIYARI)
|
0510006000NRG24010220240352654
|
04/02/2024
|
Shivashambhu Shahi
|
0510006WL079036
|
Shivashambhu Shahi
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154299003
|
|
MR SHIV SHAMBHU SHAHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIWAN
|
BH-10-006-001-01538800/2617
(SIYARI)
|
0510006000NRG24010220240352637
|
04/02/2024
|
SAYARO DEVI
|
0510006WL079022
|
SAYARO DEVI
|
00415
|
SBIN0009212
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154299035
|
|
MRS SAYARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIWAN
|
BH-10-006-001-01538800/2834
(SIYARI)
|
0510006000NRG24010220240352652
|
04/02/2024
|
Hare Ram Sahi
|
0510006WL079034
|
Hare Ram Sahi
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154299001
|
|
HARE RAM SAHI SO DURYODHAN SAHI
|
BANK OF INDIA(508505)
|
|
34
|
SIWAN
|
BH-10-006-001-01538800/2835
(SIYARI)
|
0510006000NRG24010220240352660
|
04/02/2024
|
Shio Kundal Shahi
|
0510006WL079042
|
Shio Kundal Shahi
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154298999
|
|
SHIOKUNDAL SHAHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIWAN
|
BH-10-006-001-01543000/1965
(SIYARI)
|
0510006000NRG24010220240352651
|
04/02/2024
|
Sanamatiya Devi
|
0510006WL079033
|
Sanamatiya Devi
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154299014
|
|
MR SANMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIWAN
|
BH-10-006-001-01543100/1875
(SIYARI)
|
0510006000NRG24010220240352690
|
04/02/2024
|
RAGHAW KUMAR
|
0510006WL079052
|
RAGHAW KUMAR
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154299027
|
|
MR RAGHW KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIWAN
|
BH-10-006-001-01543200/2127
(SIYARI)
|
0510006000NRG24010220240352648
|
04/02/2024
|
Kiran Devi
|
0510006WL079030
|
Kiran Devi
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154299015
|
|
MR KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
38
|
SIWAN
|
BH-10-006-001-01542800/2075
(SIYARI)
|
0510006000NRG24010220240352650
|
04/02/2024
|
Rinki devi
|
0510006WL079032
|
Rinki devi
|
00415
|
SBIN0012552
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154299021
|
|
Mrs. RINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
39
|
SIWAN
|
BH-10-006-001-01543000/3342
(SIYARI)
|
0510006000NRG24010220240352661
|
04/02/2024
|
SHIVASHANKAR YADAV
|
0510006WL079043
|
SHIVASHANKAR YADAV
|
00468
|
UBIN0816779
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154299007
|
|
SHIVSHANKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
40
|
SIWAN
|
BH-10-006-001-01538800/2302
(SIYARI)
|
0510006000NRG24010220240352635
|
04/02/2024
|
CHANOTARA KHATOON
|
0510006WL079020
|
CHANOTARA KHATOON
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154298994
|
|
CHANDTARA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SIWAN
|
BH-10-006-001-01538800/2436
(SIYARI)
|
0510006000NRG24010220240352636
|
04/02/2024
|
mira devi
|
0510006WL079021
|
mira devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154298993
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIWAN
|
BH-10-006-001-01538800/2829
(SIYARI)
|
0510006000NRG24010220240352640
|
04/02/2024
|
Bhago Devi
|
0510006WL079025
|
Bhago Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154298998
|
|
BHAGI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
SIWAN
|
BH-10-006-001-01543400/1008
(SIYARI)
|
0510006000NRG24010220240352643
|
04/02/2024
|
GITA DEVI
|
0510006WL079027
|
GITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154298996
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIWAN
|
BH-10-006-001-01543400/1010
(SIYARI)
|
0510006000NRG24010220240352646
|
04/02/2024
|
tetri devi
|
0510006WL079028
|
tetri devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154298995
|
|
TETARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIWAN
|
BH-10-006-001-01543400/3354
(SIYARI)
|
0510006000NRG24010220240352642
|
04/02/2024
|
SAN JHARIYA DEVI
|
0510006WL079026
|
SAN JHARIYA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154298997
|
|
SANJHARI DEVI WO RAMDEV CHOUHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92796
|
92796
|
|
|
|
|
|
|
|