|
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-10-006-019-01541400/1194
(PACHLAKHI)
|
0510006000NRG24311220230321632
|
06/01/2024
|
BABAN CHAUDHARY
|
0510006WL070790
|
BABAN CHAUDHARY
|
00089
|
CBIN0283607
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2130460392
|
|
Mr. BABAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SIWAN
|
BH-10-006-019-01541400/1272
(PACHLAKHI)
|
0510006000NRG24311220230321634
|
06/01/2024
|
Chandika Sah
|
0510006WL070790
|
Chandika Sah
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130460388
|
|
Mr. CHANDRIKA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SIWAN
|
BH-10-006-019-01541400/2000
(PACHLAKHI)
|
0510006000NRG24311220230321635
|
06/01/2024
|
Kishori Devi
|
0510006WL070790
|
Kishori Devi
|
00089
|
CBIN0283607
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130460387
|
|
Mrs. KISHORI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SIWAN
|
BH-10-006-019-01541400/2003
(PACHLAKHI)
|
0510006000NRG24311220230321636
|
06/01/2024
|
mohan kumar
|
0510006WL070790
|
mohan kumar
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130460416
|
|
MOHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIWAN
|
BH-10-006-019-01541400/2006
(PACHLAKHI)
|
0510006000NRG24311220230321637
|
06/01/2024
|
Vivek Kumar
|
0510006WL070790
|
Vivek Kumar
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130460418
|
|
Mr. VIVEK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SIWAN
|
BH-10-006-019-01541400/2598
(PACHLAKHI)
|
0510006000NRG24311220230321638
|
06/01/2024
|
VIDHANTI DEVI
|
0510006WL070790
|
VIDHANTI DEVI
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130460417
|
|
Mrs. VIDHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SIWAN
|
BH-10-006-019-01541400/2727
(PACHLAKHI)
|
0510006000NRG24311220230321639
|
06/01/2024
|
PUSHPA DEVI
|
0510006WL070790
|
PUSHPA DEVI
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130460389
|
|
Mrs. PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SIWAN
|
BH-10-006-019-01541400/2748
(PACHLAKHI)
|
0510006000NRG24311220230321641
|
06/01/2024
|
RAMACHANDRA BHAGAT
|
0510006WL070790
|
RAMACHANDRA BHAGAT
|
00089
|
CBIN0283607
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130460411
|
|
Mr. Ramachandra Bhagat
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SIWAN
|
BH-10-006-019-01541400/2774
(PACHLAKHI)
|
0510006000NRG24311220230321642
|
06/01/2024
|
PREM PRASAD
|
0510006WL070790
|
PREM PRASAD
|
00089
|
CBIN0283607
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2130460406
|
|
Mr. PREM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SIWAN
|
BH-10-006-019-01541400/2779
(PACHLAKHI)
|
0510006000NRG24311220230321677
|
06/01/2024
|
ajay kumar
|
0510006WL070801
|
ajay kumar
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130460410
|
|
Mr. AJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SIWAN
|
BH-10-006-019-01541400/2789
(PACHLAKHI)
|
0510006000NRG24311220230321643
|
06/01/2024
|
DILIP KUMAR PATEL
|
0510006WL070790
|
DILIP KUMAR PATEL
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130460419
|
|
Mr. DILIP KUMAR PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SIWAN
|
BH-10-006-019-01541400/2833
(PACHLAKHI)
|
0510006000NRG24311220230321644
|
06/01/2024
|
SIMA DEVI
|
0510006WL070790
|
SIMA DEVI
|
00089
|
CBIN0283607
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2130460415
|
|
SIMADEVI
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
13
|
SIWAN
|
BH-10-006-019-01541400/2891
(PACHLAKHI)
|
0510006000NRG24311220230321645
|
06/01/2024
|
ANITA DEVI
|
0510006WL070790
|
ANITA DEVI
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130460404
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SIWAN
|
BH-10-006-019-01541400/2892
(PACHLAKHI)
|
0510006000NRG24311220230321646
|
06/01/2024
|
NEELM KUMARI THAKUR
|
0510006WL070790
|
NEELM KUMARI THAKUR
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130460405
|
|
Mrs. NEELAM KUMARI THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SIWAN
|
BH-10-006-019-01541400/2893
(PACHLAKHI)
|
0510006000NRG24311220230321647
|
06/01/2024
|
GUDDI DEVI
|
0510006WL070790
|
GUDDI DEVI
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130460391
|
|
Mrs. GUDDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SIWAN
|
BH-10-006-019-01541400/2897
(PACHLAKHI)
|
0510006000NRG24311220230321648
|
06/01/2024
|
ABHAY KUMAR
|
0510006WL070790
|
ABHAY KUMAR
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130460400
|
|
Mr. ABHAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SIWAN
|
BH-10-006-019-01541400/2898
(PACHLAKHI)
|
0510006000NRG24311220230321679
|
06/01/2024
|
KALINDRA MANJHI
|
0510006WL070801
|
KALINDRA MANJHI
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130460390
|
|
Mrs. VIDYAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SIWAN
|
BH-10-006-019-01541400/2899
(PACHLAKHI)
|
0510006000NRG24311220230321680
|
06/01/2024
|
SATYENDRA RAM
|
0510006WL070801
|
SATYENDRA RAM
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130460386
|
|
Mr. SATYENDRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SIWAN
|
BH-10-006-019-01541400/2901
(PACHLAKHI)
|
0510006000NRG24311220230321649
|
06/01/2024
|
RAKESH THAKUR
|
0510006WL070790
|
RAKESH THAKUR
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130460401
|
|
Rakesh Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SIWAN
|
BH-10-006-019-01541400/498
(PACHLAKHI)
|
0510006000NRG24311220230321651
|
06/01/2024
|
Dharmdev Ram
|
0510006WL070790
|
Dharmdev Ram
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130460396
|
|
Mr. AMRENDRA KUMAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SIWAN
|
BH-10-006-019-01541400/834
(PACHLAKHI)
|
0510006000NRG24311220230321652
|
06/01/2024
|
AMBIKA YADAV
|
0510006WL070790
|
AMBIKA YADAV
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130460421
|
|
Mr. AMBIKA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SIWAN
|
BH-10-006-019-01546500/2085
(PACHLAKHI)
|
0510006000NRG24311220230321653
|
06/01/2024
|
amina khatun
|
0510006WL070790
|
amina khatun
|
00089
|
CBIN0283607
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130460394
|
|
Mrs. AMINA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SIWAN
|
BH-10-006-019-01546500/2782
(PACHLAKHI)
|
0510006000NRG24311220230321654
|
06/01/2024
|
Mumtaj Ansari
|
0510006WL070790
|
Mumtaj Ansari
|
00089
|
CBIN0283607
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130460399
|
|
Mr. MUMTAJ ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SIWAN
|
BH-10-006-019-01546500/589
(PACHLAKHI)
|
0510006000NRG24311220230321655
|
06/01/2024
|
RAMPRIT CHAUDHARY
|
0510006WL070790
|
RAMPRIT CHAUDHARY
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130460397
|
|
Mr. RAMPRIT CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SIWAN
|
BH-10-006-019-01546600/1333
(PACHLAKHI)
|
0510006000NRG24311220230321656
|
06/01/2024
|
SHIVAJI SINGH
|
0510006WL070790
|
SHIVAJI SINGH
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130460403
|
|
Mr. SHIVAJI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SIWAN
|
BH-10-006-019-01546600/187
(PACHLAKHI)
|
0510006000NRG24311220230321657
|
06/01/2024
|
YOGENDRA PANDIT
|
0510006WL070790
|
YOGENDRA PANDIT
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130460393
|
|
YOGENDRA KOHAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
SIWAN
|
BH-10-006-019-01546600/904
(PACHLAKHI)
|
0510006000NRG24311220230321660
|
06/01/2024
|
PRABHU NATH SINGH
|
0510006WL070790
|
PRABHU NATH SINGH
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130460395
|
|
Mr. PRABHUNATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SIWAN
|
BH-10-006-019-01546700/2663
(PACHLAKHI)
|
0510006000NRG24311220230321661
|
06/01/2024
|
Nagendra Prasad
|
0510006WL070790
|
Nagendra Prasad
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130460420
|
|
Mr. NAGENDRA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SIWAN
|
BH-10-006-019-01546700/2710
(PACHLAKHI)
|
0510006000NRG24311220230321662
|
06/01/2024
|
Tufani Thakur
|
0510006WL070790
|
Tufani Thakur
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130460407
|
|
Mr. TUFANI THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SIWAN
|
BH-10-006-019-01546700/2753
(PACHLAKHI)
|
0510006000NRG24311220230321663
|
06/01/2024
|
SINTU SAH
|
0510006WL070790
|
SINTU SAH
|
00089
|
CBIN0283607
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130460412
|
|
Mr. Sintu Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SIWAN
|
BH-10-006-019-01546700/2783
(PACHLAKHI)
|
0510006000NRG24311220230321681
|
06/01/2024
|
Amarjeet Yadav
|
0510006WL070801
|
Amarjeet Yadav
|
00089
|
CBIN0283607
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2130460413
|
|
Mr. Amarjeet Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SIWAN
|
BH-10-006-019-01546700/2834
(PACHLAKHI)
|
0510006000NRG24311220230321664
|
06/01/2024
|
VIJAY BHAGAT
|
0510006WL070790
|
VIJAY BHAGAT
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130460402
|
|
Mr. VIJAY BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SIWAN
|
BH-10-006-019-01546700/399
(PACHLAKHI)
|
0510006000NRG24311220230321665
|
06/01/2024
|
BADARI MAHTO
|
0510006WL070790
|
BADARI MAHTO
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130460414
|
|
Ms. Badari Noniya
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SIWAN
|
BH-10-006-019-01546700/405
(PACHLAKHI)
|
0510006000NRG24311220230321666
|
06/01/2024
|
RADHA KISHUN CHAUDHARY
|
0510006WL070790
|
RADHA KISHUN CHAUDHARY
|
00089
|
CBIN0283607
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2130460398
|
|
Mr. RADHA KISHUN CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106020
|
106020
|
|
|
|
|
|
|
|
|
35
|
SIWAN
|
BH-10-006-019-01541400/1269
(PACHLAKHI)
|
0510006000NRG24311220230321633
|
06/01/2024
|
CHHOTELAL YADAV
|
0510006WL070790
|
CHHOTELAL YADAV
|
00114
|
IBKL01076SB
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130460422
|
|
Mr. CHHOTELAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
36
|
SIWAN
|
BH-10-006-019-01541400/2780
(PACHLAKHI)
|
0510006000NRG24311220230321678
|
06/01/2024
|
bhim ram
|
0510006WL070801
|
bhim ram
|
00152
|
HDFC0004422
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130460409
|
|
BHIM RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
37
|
SIWAN
|
BH-10-006-019-01541400/2746
(PACHLAKHI)
|
0510006000NRG24311220230321640
|
06/01/2024
|
Shailesh Kumar
|
0510006WL070790
|
Shailesh Kumar
|
00415
|
SBIN0012552
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2130460408
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
38
|
SIWAN
|
BH-10-006-019-01546600/23
(PACHLAKHI)
|
0510006000NRG24311220230321658
|
06/01/2024
|
Gorakha Pandit
|
0510006WL070790
|
Gorakha Pandit
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2130460385
|
|
GORAKH PANDIT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117876
|
117876
|
|
|
|
|
|
|
|