|
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-10-006-001-01543200/920
(SIYARI)
|
0510006000NRG24110920230240059
|
12/09/2023
|
Harendra Yadav
|
0510006WL039520
|
Harendra Yadav
|
00089
|
CBIN0280034
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5801033431
|
|
Mr. HARENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SIWAN
|
BH-10-006-001-01543000/3224
(SIYARI)
|
0510006000NRG24110920230240064
|
12/09/2023
|
Devendra Yadav
|
0510006WL039525
|
Devendra Yadav
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5801033434
|
|
Mr. DEVENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SIWAN
|
BH-10-006-001-01543200/2398
(SIYARI)
|
0510006000NRG24110920230240060
|
12/09/2023
|
Ravindra Chaudhary
|
0510006WL039521
|
Ravindra Chaudhary
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5801033430
|
|
Mr. RAVINDRA CHAUDHRY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
SIWAN
|
BH-10-006-001-01543200/2396
(SIYARI)
|
0510006000NRG24110920230240058
|
12/09/2023
|
ayush kumar
|
0510006WL039519
|
ayush kumar
|
00176
|
IDIB000S163
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5801033436
|
|
Mr. AYUSH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
SIWAN
|
BH-10-006-001-01543000/3283
(SIYARI)
|
0510006000NRG24110920230240066
|
12/09/2023
|
RAMDEV YADAV
|
0510006WL039527
|
RAMDEV YADAV
|
00354
|
PUNB0165900
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5801033428
|
|
RAM DEO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
SIWAN
|
BH-10-006-001-01538800/2140
(SIYARI)
|
0510006000NRG24110920230240057
|
12/09/2023
|
Chandrasan Shahi
|
0510006WL039518
|
Chandrasan Shahi
|
00354
|
PUNB0474500
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5801033435
|
|
CHANDRASEN SHAHEE S/O MUNSHEE SHAHEE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
SIWAN
|
BH-10-006-001-01538800/2139
(SIYARI)
|
0510006000NRG24110920230240056
|
12/09/2023
|
Shivashambhu Shahi
|
0510006WL039517
|
Shivashambhu Shahi
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5801033429
|
|
MR SHIV SHAMBHU SHAHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIWAN
|
BH-10-006-001-01538800/2834
(SIYARI)
|
0510006000NRG24110920230240062
|
12/09/2023
|
Hare Ram Sahi
|
0510006WL039523
|
Hare Ram Sahi
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5801033427
|
|
HARE RAM SAHI SO DURYODHAN SAHI
|
BANK OF INDIA(508505)
|
|
9
|
SIWAN
|
BH-10-006-001-01538800/2835
(SIYARI)
|
0510006000NRG24110920230240061
|
12/09/2023
|
Shio Kundal Shahi
|
0510006WL039522
|
Shio Kundal Shahi
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5801033426
|
|
SHIOKUNDAL SHAHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIWAN
|
BH-10-006-001-01543000/1965
(SIYARI)
|
0510006000NRG24110920230240063
|
12/09/2023
|
Sanamatiya Devi
|
0510006WL039524
|
Sanamatiya Devi
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5801033432
|
|
MR SANMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIWAN
|
BH-10-006-001-01543200/2127
(SIYARI)
|
0510006000NRG24110920230240055
|
12/09/2023
|
Kiran Devi
|
0510006WL039516
|
Kiran Devi
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5801033433
|
|
MR KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|