|
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-10-006-019-01541400/2746
(PACHLAKHI)
|
0510006000NRG24170620230139179
|
17/06/2023
|
Shailesh Kumar
|
0510006WL018411
|
Shailesh Kumar
|
00089
|
CBIN0280034
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813577154
|
|
SHAILESHKUMAR
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SIWAN
|
BH-10-006-019-01541400/1211
(PACHLAKHI)
|
0510006000NRG24170620230139147
|
17/06/2023
|
CHAMELIYA DEVI
|
0510006WL018411
|
CHAMELIYA DEVI
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813577125
|
|
CHAMELIA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SIWAN
|
BH-10-006-019-01541400/1212
(PACHLAKHI)
|
0510006000NRG24170620230139148
|
17/06/2023
|
AWADHESH KUMAR
|
0510006WL018411
|
AWADHESH KUMAR
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813577134
|
|
Mr. AWADESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SIWAN
|
BH-10-006-019-01541400/1264
(PACHLAKHI)
|
0510006000NRG24170620230139151
|
17/06/2023
|
SONU KUMAR
|
0510006WL018411
|
SONU KUMAR
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813577118
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIWAN
|
BH-10-006-019-01541400/1299
(PACHLAKHI)
|
0510006000NRG24170620230139152
|
17/06/2023
|
Abhishek Kumar
|
0510006WL018411
|
Abhishek Kumar
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813577136
|
|
Mr. ABHISHEK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SIWAN
|
BH-10-006-019-01541400/1327
(PACHLAKHI)
|
0510006000NRG24170620230139154
|
17/06/2023
|
SUDAMA RAM
|
0510006WL018411
|
SUDAMA RAM
|
00089
|
CBIN0283607
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813577120
|
|
Mr. SUDAMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SIWAN
|
BH-10-006-019-01541400/1983
(PACHLAKHI)
|
0510006000NRG24170620230139156
|
17/06/2023
|
Sunil Padit
|
0510006WL018411
|
Sunil Padit
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813577145
|
|
Mr. SUNIL PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SIWAN
|
BH-10-006-019-01541400/1986
(PACHLAKHI)
|
0510006000NRG24170620230139158
|
17/06/2023
|
Santosh Yadav
|
0510006WL018411
|
Santosh Yadav
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813577144
|
|
Mr. SANTOSH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SIWAN
|
BH-10-006-019-01541400/1989
(PACHLAKHI)
|
0510006000NRG24170620230139160
|
17/06/2023
|
Raviranjan Kumar
|
0510006WL018411
|
Raviranjan Kumar
|
00089
|
CBIN0283607
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813577149
|
|
Mr. RAVIRANJAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SIWAN
|
BH-10-006-019-01541400/2004
(PACHLAKHI)
|
0510006000NRG24170620230139161
|
17/06/2023
|
Omprakash singh
|
0510006WL018411
|
Omprakash singh
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813577162
|
|
Mr. OM PRAKASH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SIWAN
|
BH-10-006-019-01541400/2006
(PACHLAKHI)
|
0510006000NRG24170620230139162
|
17/06/2023
|
Vivek Kumar
|
0510006WL018411
|
Vivek Kumar
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813577141
|
|
Mr. VIVEK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SIWAN
|
BH-10-006-019-01541400/2009
(PACHLAKHI)
|
0510006000NRG24170620230139163
|
17/06/2023
|
Rakesh kumar Yadav
|
0510006WL018411
|
Rakesh kumar Yadav
|
00089
|
CBIN0283607
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813577121
|
|
Mr. RAKESH KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SIWAN
|
BH-10-006-019-01541400/2010
(PACHLAKHI)
|
0510006000NRG24170620230139164
|
17/06/2023
|
brajesh kumar
|
0510006WL018411
|
brajesh kumar
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813577130
|
|
Mr. BRAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SIWAN
|
BH-10-006-019-01541400/2026
(PACHLAKHI)
|
0510006000NRG24170620230139165
|
17/06/2023
|
Rita Devi
|
0510006WL018411
|
Rita Devi
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813577146
|
|
Mrs. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SIWAN
|
BH-10-006-019-01541400/2031
(PACHLAKHI)
|
0510006000NRG24170620230139166
|
17/06/2023
|
Rajiv Kumar
|
0510006WL018411
|
Rajiv Kumar
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813577123
|
|
RAJIV KUMAR
|
AXIS BANK(607153)
|
|
16
|
SIWAN
|
BH-10-006-019-01541400/2032
(PACHLAKHI)
|
0510006000NRG24170620230139167
|
17/06/2023
|
Ravi Kumar
|
0510006WL018411
|
Ravi Kumar
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813577142
|
|
Mr. RAVI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SIWAN
|
BH-10-006-019-01541400/2033
(PACHLAKHI)
|
0510006000NRG24170620230139168
|
17/06/2023
|
Amit Kumar Patel
|
0510006WL018411
|
Amit Kumar Patel
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813577140
|
|
Mr. AMIT KUMAR PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SIWAN
|
BH-10-006-019-01541400/2034
(PACHLAKHI)
|
0510006000NRG24170620230139169
|
17/06/2023
|
Ramesh Kumar
|
0510006WL018411
|
Ramesh Kumar
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813577131
|
|
Mr. RAMESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SIWAN
|
BH-10-006-019-01541400/2035
(PACHLAKHI)
|
0510006000NRG24170620230139170
|
17/06/2023
|
Durgesh Kumar
|
0510006WL018411
|
Durgesh Kumar
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813577137
|
|
Mr. DURGESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SIWAN
|
BH-10-006-019-01541400/2036
(PACHLAKHI)
|
0510006000NRG24170620230139171
|
17/06/2023
|
Vikrama Prasad
|
0510006WL018411
|
Vikrama Prasad
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813577127
|
|
Mr. VIKRAMA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SIWAN
|
BH-10-006-019-01541400/226
(PACHLAKHI)
|
0510006000NRG24170620230139172
|
17/06/2023
|
HARERAM CHAUDHARY
|
0510006WL018411
|
HARERAM CHAUDHARY
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813577138
|
|
Mr. HARERAM CHAUDHRY
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SIWAN
|
BH-10-006-019-01541400/2598
(PACHLAKHI)
|
0510006000NRG24170620230139173
|
17/06/2023
|
VIDHANTI DEVI
|
0510006WL018411
|
VIDHANTI DEVI
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813577143
|
|
Mrs. VIDHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SIWAN
|
BH-10-006-019-01541400/2626
(PACHLAKHI)
|
0510006000NRG24170620230139174
|
17/06/2023
|
Mukesh Chaurasiya
|
0510006WL018411
|
Mukesh Chaurasiya
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813577129
|
|
Mr. MUKESH CHOURASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SIWAN
|
BH-10-006-019-01541400/2732
(PACHLAKHI)
|
0510006000NRG24170620230139177
|
17/06/2023
|
MIRA DEVI
|
0510006WL018411
|
MIRA DEVI
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813577151
|
|
Mrs. MIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SIWAN
|
BH-10-006-019-01541400/2733
(PACHLAKHI)
|
0510006000NRG24170620230139178
|
17/06/2023
|
RAKESH KUMAR PANDIT
|
0510006WL018411
|
RAKESH KUMAR PANDIT
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813577155
|
|
Mr. RAKESH KUMAR PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SIWAN
|
BH-10-006-019-01541400/2748
(PACHLAKHI)
|
0510006000NRG24170620230139180
|
17/06/2023
|
RAMACHANDRA BHAGAT
|
0510006WL018411
|
RAMACHANDRA BHAGAT
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813577158
|
|
Mr. Ramachandra Bhagat
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SIWAN
|
BH-10-006-019-01541400/2779
(PACHLAKHI)
|
0510006000NRG24170620230139181
|
17/06/2023
|
ajay kumar
|
0510006WL018411
|
ajay kumar
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813577157
|
|
Mr. AJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SIWAN
|
BH-10-006-019-01541400/2833
(PACHLAKHI)
|
0510006000NRG24170620230139183
|
17/06/2023
|
SIMA DEVI
|
0510006WL018411
|
SIMA DEVI
|
00089
|
CBIN0283607
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813577159
|
|
SIMADEVI
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
29
|
SIWAN
|
BH-10-006-019-01541400/410
(PACHLAKHI)
|
0510006000NRG24170620230139184
|
17/06/2023
|
AKALU BHAGAT
|
0510006WL018411
|
AKALU BHAGAT
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813577164
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SIWAN
|
BH-10-006-019-01541400/502
(PACHLAKHI)
|
0510006000NRG24170620230139186
|
17/06/2023
|
VINOD KUMAR
|
0510006WL018411
|
VINOD KUMAR
|
00089
|
CBIN0283607
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813577124
|
|
Mr. VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SIWAN
|
BH-10-006-019-01541400/507
(PACHLAKHI)
|
0510006000NRG24170620230139187
|
17/06/2023
|
Arjun Prasad
|
0510006WL018411
|
Arjun Prasad
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813577160
|
|
Mr. ARJUN PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SIWAN
|
BH-10-006-019-01546600/1162
(PACHLAKHI)
|
0510006000NRG24170620230139188
|
17/06/2023
|
Dharmendra Kumar Prasad
|
0510006WL018411
|
Dharmendra Kumar Prasad
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813577132
|
|
Mr. DHARMENDRA KUMAR PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SIWAN
|
BH-10-006-019-01546600/1333
(PACHLAKHI)
|
0510006000NRG24170620230139190
|
17/06/2023
|
SHIVAJI SINGH
|
0510006WL018411
|
SHIVAJI SINGH
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813577148
|
|
Mr. SHIVAJI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SIWAN
|
BH-10-006-019-01546600/187
(PACHLAKHI)
|
0510006000NRG24170620230139191
|
17/06/2023
|
YOGENDRA PANDIT
|
0510006WL018411
|
YOGENDRA PANDIT
|
00089
|
CBIN0283607
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813577128
|
|
YOGENDRA KOHAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
SIWAN
|
BH-10-006-019-01546600/2723
(PACHLAKHI)
|
0510006000NRG24170620230139192
|
17/06/2023
|
Manjusha Devi
|
0510006WL018411
|
Manjusha Devi
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813577135
|
|
Mrs. MANJUSHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SIWAN
|
BH-10-006-019-01546600/2724
(PACHLAKHI)
|
0510006000NRG24170620230139193
|
17/06/2023
|
Suvas Singh
|
0510006WL018411
|
Suvas Singh
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813577150
|
|
Mr. SUVAS SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SIWAN
|
BH-10-006-019-01546600/904
(PACHLAKHI)
|
0510006000NRG24170620230139195
|
17/06/2023
|
PRABHU NATH SINGH
|
0510006WL018411
|
PRABHU NATH SINGH
|
00089
|
CBIN0283607
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813577133
|
|
Mr. PRABHUNATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SIWAN
|
BH-10-006-019-01546700/2007
(PACHLAKHI)
|
0510006000NRG24170620230139196
|
17/06/2023
|
Jay Prakash Prasad
|
0510006WL018411
|
Jay Prakash Prasad
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813577163
|
|
Mr. JAY PRAKASH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SIWAN
|
BH-10-006-019-01546700/2029
(PACHLAKHI)
|
0510006000NRG24170620230139197
|
17/06/2023
|
Jhunna Kumar
|
0510006WL018411
|
Jhunna Kumar
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813577161
|
|
Mr. JHUNNA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SIWAN
|
BH-10-006-019-01546700/2032
(PACHLAKHI)
|
0510006000NRG24170620230139198
|
17/06/2023
|
Prahalad Kumar sah
|
0510006WL018411
|
Prahalad Kumar sah
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813577122
|
|
Mr. PRAHALAD KUMAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SIWAN
|
BH-10-006-019-01546700/2710
(PACHLAKHI)
|
0510006000NRG24170620230139199
|
17/06/2023
|
Tufani Thakur
|
0510006WL018411
|
Tufani Thakur
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813577152
|
|
Mr. TUFANI THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SIWAN
|
BH-10-006-019-01546700/2721
(PACHLAKHI)
|
0510006000NRG24170620230139200
|
17/06/2023
|
Sahul Kumar
|
0510006WL018411
|
Sahul Kumar
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813577139
|
|
Mr. SAHUL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SIWAN
|
BH-10-006-019-01546700/2722
(PACHLAKHI)
|
0510006000NRG24170620230139201
|
17/06/2023
|
Rakesh Kumar
|
0510006WL018411
|
Rakesh Kumar
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813577147
|
|
Mr. RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136800
|
136800
|
|
|
|
|
|
|
|
|
44
|
SIWAN
|
BH-10-006-019-01541400/2780
(PACHLAKHI)
|
0510006000NRG24170620230139182
|
17/06/2023
|
bhim ram
|
0510006WL018411
|
bhim ram
|
00152
|
HDFC0004422
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813577156
|
|
BHIM RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
45
|
SIWAN
|
BH-10-006-019-01546600/602-A
(PACHLAKHI)
|
0510006000NRG24170620230139194
|
17/06/2023
|
KAMLAWATI DEVI
|
0510006WL018411
|
KAMLAWATI DEVI
|
00415
|
SBIN0009212
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813577126
|
|
Kamlawati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
46
|
SIWAN
|
BH-10-006-019-01541400/2731
(PACHLAKHI)
|
0510006000NRG24170620230139176
|
17/06/2023
|
AJIM ANSARI
|
0510006WL018411
|
AJIM ANSARI
|
00415
|
SBIN0012552
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813577153
|
|
MR AJIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
47
|
SIWAN
|
BH-10-006-019-01541400/412
(PACHLAKHI)
|
0510006000NRG24170620230139185
|
17/06/2023
|
Kauleshwar Bhagat
|
0510006WL018411
|
Kauleshwar Bhagat
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813577119
|
|
Kauleshwar Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153216
|
153216
|
|
|
|
|
|
|
|