|
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-10-006-012-01543600/2055
(SARSAR)
|
0510006000NRG24030920230236797
|
04/09/2023
|
Brijb hushan singh
|
0510006WL037151
|
Brijb hushan singh
|
00048
|
BKID0004450
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742920515
|
|
SHRI BRAJBHUSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SIWAN
|
BH-10-006-012-01543300/2486
(SARSAR)
|
0510006000NRG24030920230236765
|
04/09/2023
|
Soharan Ram
|
0510006WL037144
|
Soharan Ram
|
00078
|
CNRB0003373
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742920506
|
|
SOHARAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
SIWAN
|
BH-10-006-012-01543300/2379
(SARSAR)
|
0510006000NRG24030920230236799
|
04/09/2023
|
Mamta Devi
|
0510006WL037153
|
Mamta Devi
|
00089
|
CBIN0280034
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742920512
|
|
Mrs. Mamta Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SIWAN
|
BH-10-006-012-01543300/2486
(SARSAR)
|
0510006000NRG24030920230236766
|
04/09/2023
|
Shanti Devi
|
0510006WL037144
|
Shanti Devi
|
00089
|
CBIN0280034
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742920509
|
|
Mrs. Shanti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SIWAN
|
BH-10-006-012-01543300/2581
(SARSAR)
|
0510006000NRG24030920230236767
|
04/09/2023
|
ARUN KUMAR
|
0510006WL037145
|
ARUN KUMAR
|
00089
|
CBIN0280034
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742920510
|
|
Mr. Arun Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SIWAN
|
BH-10-006-012-01543300/2625
(SARSAR)
|
0510006000NRG24030920230236769
|
04/09/2023
|
SAMITA KUMARI
|
0510006WL037147
|
SAMITA KUMARI
|
00089
|
CBIN0280034
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742920513
|
|
Mrs. Samita Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
7
|
SIWAN
|
BH-10-006-012-01543300/2443
(SARSAR)
|
0510006000NRG24030920230236800
|
04/09/2023
|
Digvijay kumar singh
|
0510006WL037154
|
Digvijay kumar singh
|
00176
|
IDIB000S734
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742920507
|
|
Mr. DIGVIJAY BAHADUR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
8
|
SIWAN
|
BH-10-006-012-01543600/2445
(SARSAR)
|
0510006000NRG24030920230236802
|
04/09/2023
|
Niraj kumar
|
0510006WL037156
|
Niraj kumar
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742920508
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
SIWAN
|
BH-10-006-012-01543600/2521
(SARSAR)
|
0510006000NRG24030920230236768
|
04/09/2023
|
SARITA DEVI
|
0510006WL037146
|
SARITA DEVI
|
00415
|
SBIN0012552
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742920511
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
SIWAN
|
BH-10-006-012-01543300/2444
(SARSAR)
|
0510006000NRG24030920230236801
|
04/09/2023
|
Praveen kumar singh
|
0510006WL037155
|
Praveen kumar singh
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5742920505
|
|
PRAVEEN KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
SIWAN
|
BH-10-006-012-01543300/2600
(SARSAR)
|
0510006000NRG24030920230236795
|
04/09/2023
|
PURNIMA DEVI
|
0510006WL037149
|
PURNIMA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5742920516
|
|
PURNIMA DEVI WO BANARAS CHAUBEY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
SIWAN
|
BH-10-006-012-01543600/2293
(SARSAR)
|
0510006000NRG24030920230236796
|
04/09/2023
|
Rambichar ram
|
0510006WL037150
|
Rambichar ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5742920504
|
|
PUNIT KUMAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
SIWAN
|
BH-10-006-012-01543600/2451
(SARSAR)
|
0510006000NRG24030920230236803
|
04/09/2023
|
Ajeet Kumar singh
|
0510006WL037157
|
Ajeet Kumar singh
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5742920503
|
|
AJIT KUMAR SINGH SO SUDAMA PRASAD SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
14
|
SIWAN
|
BH-10-006-012-01543600/2450
(SARSAR)
|
0510006000NRG24030920230236798
|
04/09/2023
|
Sudhir Kumar singh
|
0510006WL037152
|
Sudhir Kumar singh
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742920514
|
|
Sudhir Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34656
|
34656
|
|
|
|
|
|
|
|