|
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-10-006-008-01540800/2038
(RAMAPALI)
|
0510006000NRG24280620230170375
|
28/06/2023
|
RANESH SINGH
|
0510006WL020634
|
RANESH SINGH
|
00045
|
BARB0SIWANX
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964796239
|
|
RAJESH SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SIWAN
|
BH-10-006-008-01540600/2599
(RAMAPALI)
|
0510006000NRG24280620230170362
|
28/06/2023
|
NAZARA KHATOON
|
0510006WL020634
|
NAZARA KHATOON
|
00048
|
BKID0004450
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964796250
|
|
NAZARA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
SIWAN
|
BH-10-006-008-01540600/2621
(RAMAPALI)
|
0510006000NRG24280620230170368
|
28/06/2023
|
SUGANTI DEVI
|
0510006WL020634
|
SUGANTI DEVI
|
00078
|
CNRB0001160
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964796236
|
|
MS SUGANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
SIWAN
|
BH-10-006-008-01540600/2620
(RAMAPALI)
|
0510006000NRG24280620230170367
|
28/06/2023
|
UMRAWATI DEVI
|
0510006WL020634
|
UMRAWATI DEVI
|
00078
|
CNRB0003362
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964796242
|
|
UMRAWATI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
SIWAN
|
BH-10-006-008-01540600/2598
(RAMAPALI)
|
0510006000NRG24280620230170361
|
28/06/2023
|
SADAF ALI
|
0510006WL020634
|
SADAF ALI
|
00078
|
CNRB0003373
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964796244
|
|
SADAF ALI
|
CANARA BANK(508532)
|
|
6
|
SIWAN
|
BH-10-006-008-01540600/2619
(RAMAPALI)
|
0510006000NRG24280620230170366
|
28/06/2023
|
SHOBHA DEVI
|
0510006WL020634
|
SHOBHA DEVI
|
00078
|
CNRB0003373
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4964796245
|
|
SHOBHA DEVI
|
CANARA BANK(508532)
|
|
7
|
SIWAN
|
BH-10-006-008-01540600/2623
(RAMAPALI)
|
0510006000NRG24280620230170370
|
28/06/2023
|
SHKINA
|
0510006WL020634
|
SHKINA
|
00078
|
CNRB0003373
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964796248
|
|
SHAKINA
|
CANARA BANK(508532)
|
|
8
|
SIWAN
|
BH-10-006-008-01540600/2624
(RAMAPALI)
|
0510006000NRG24280620230170371
|
28/06/2023
|
PUJA DEVI
|
0510006WL020634
|
PUJA DEVI
|
00078
|
CNRB0003373
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964796243
|
|
PUJA DEVI
|
CANARA BANK(508532)
|
|
9
|
SIWAN
|
BH-10-006-008-01540600/2625
(RAMAPALI)
|
0510006000NRG24280620230170372
|
28/06/2023
|
NIRMALA KUMARI SAH
|
0510006WL020634
|
NIRMALA KUMARI SAH
|
00078
|
CNRB0003373
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964796246
|
|
NIRMALA KUMARI SAH
|
CANARA BANK(508532)
|
|
10
|
SIWAN
|
BH-10-006-008-01540800/2308
(RAMAPALI)
|
0510006000NRG24280620230170377
|
28/06/2023
|
kamlawati devi
|
0510006WL020634
|
kamlawati devi
|
00078
|
CNRB0003373
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4964796247
|
|
KAMALAWATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
11
|
SIWAN
|
BH-10-006-008-01540600/2597
(RAMAPALI)
|
0510006000NRG24280620230170360
|
28/06/2023
|
Saddam Hussain
|
0510006WL020634
|
Saddam Hussain
|
00089
|
CBIN0280034
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964796241
|
|
Mr. SADDAM HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
SIWAN
|
BH-10-006-008-01540600/1554
(RAMAPALI)
|
0510006000NRG24280620230170356
|
28/06/2023
|
PARWATI DEVI
|
0510006WL020634
|
PARWATI DEVI
|
00176
|
IDIB000H597
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964796254
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIWAN
|
BH-10-006-008-01540600/2477
(RAMAPALI)
|
0510006000NRG24280620230170358
|
28/06/2023
|
SANJU DEVI
|
0510006WL020634
|
SANJU DEVI
|
00176
|
IDIB000H597
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964796253
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIWAN
|
BH-10-006-008-01540600/2595
(RAMAPALI)
|
0510006000NRG24280620230170359
|
28/06/2023
|
Jainul neasha
|
0510006WL020634
|
Jainul neasha
|
00176
|
IDIB000H597
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964796252
|
|
Mr. jainul nesha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
15
|
SIWAN
|
BH-10-006-008-01540600/2600
(RAMAPALI)
|
0510006000NRG24280620230170363
|
28/06/2023
|
Asraf ali
|
0510006WL020634
|
Asraf ali
|
00176
|
IDIB000S163
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964796255
|
|
Mr. ASHRAF ALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
16
|
SIWAN
|
BH-10-006-008-01607200/1522
(RAMAPALI)
|
0510006000NRG24280620230170378
|
28/06/2023
|
PAWAN KUMAR GOND
|
0510006WL020634
|
PAWAN KUMAR GOND
|
00354
|
PUNB0165900
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964796237
|
|
Mr. PAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
17
|
SIWAN
|
BH-10-006-008-01540800/1552
(RAMAPALI)
|
0510006000NRG24280620230170374
|
28/06/2023
|
SARITA DVIE
|
0510006WL020634
|
SARITA DVIE
|
00415
|
SBIN0000187
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964796238
|
|
SARITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
18
|
SIWAN
|
BH-10-006-008-01607200/1537
(RAMAPALI)
|
0510006000NRG24280620230170381
|
28/06/2023
|
RANJEET SINGH
|
0510006WL020634
|
RANJEET SINGH
|
00415
|
SBIN0001238
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964796235
|
|
MR RANJEET KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
19
|
SIWAN
|
BH-10-006-008-01607200/1525
(RAMAPALI)
|
0510006000NRG24280620230170379
|
28/06/2023
|
PRATAP KUMAR
|
0510006WL020634
|
PRATAP KUMAR
|
00415
|
SBIN0012552
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964796240
|
|
MR PRATAP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIWAN
|
BH-10-006-008-01607200/1580
(RAMAPALI)
|
0510006000NRG24280620230170384
|
28/06/2023
|
Swariya devi
|
0510006WL020634
|
Swariya devi
|
00415
|
SBIN0012552
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964796249
|
|
MRS SAWARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
21
|
SIWAN
|
BH-10-006-008-01540600/1556
(RAMAPALI)
|
0510006000NRG24280620230170357
|
28/06/2023
|
SHAM DEVI
|
0510006WL020634
|
SHAM DEVI
|
00468
|
UBIN0930831
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964796251
|
|
SHAM DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
22
|
SIWAN
|
BH-10-006-008-01540600/1149
(RAMAPALI)
|
0510006000NRG24280620230170355
|
28/06/2023
|
Ramawati devi
|
0510006WL020634
|
Ramawati devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4964796234
|
|
RAMAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIWAN
|
BH-10-006-008-01607200/1566
(RAMAPALI)
|
0510006000NRG24280620230170382
|
28/06/2023
|
Rinku devi
|
0510006WL020634
|
Rinku devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964796233
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
24
|
SIWAN
|
BH-10-006-008-01540600/2618
(RAMAPALI)
|
0510006000NRG24280620230170365
|
28/06/2023
|
DHANANJAY KUMAR GUPTA
|
0510006WL020634
|
DHANANJAY KUMAR GUPTA
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964796232
|
|
DHANANJAY KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIWAN
|
BH-10-006-008-01540600/2626
(RAMAPALI)
|
0510006000NRG24280620230170373
|
28/06/2023
|
SAVITA DEVI
|
0510006WL020634
|
SAVITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964796231
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIWAN
|
BH-10-006-008-01540800/2307
(RAMAPALI)
|
0510006000NRG24280620230170376
|
28/06/2023
|
Rina devi
|
0510006WL020634
|
Rina devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4964796230
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67944
|
67944
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SIWAN
|
BH0510006_280623APB_FTO_329588
|
Bank of Baroda
|
BARB0SIWANX
|
SIWAN,BIHAR
|
3420
|
|
2
|
SIWAN
|
BH0510006_280623APB_FTO_329588
|
Bank of India
|
BKID0004450
|
SIWAN
|
3420
|
|
3
|
SIWAN
|
BH0510006_280623APB_FTO_329588
|
Canara Bank
|
CNRB0001160
|
SIWAN
|
3420
|
|
4
|
SIWAN
|
BH0510006_280623APB_FTO_329588
|
Canara Bank
|
CNRB0003362
|
ZIRADEI
|
3420
|
|
5
|
SIWAN
|
BH0510006_280623APB_FTO_329588
|
Canara Bank
|
CNRB0003373
|
SRINAGAR,SIWAN
|
16644
|
|
6
|
SIWAN
|
BH0510006_280623APB_FTO_329588
|
Central Bank Of India
|
CBIN0280034
|
SIWAN
|
3648
|
|
7
|
SIWAN
|
BH0510006_280623APB_FTO_329588
|
Indian Bank
|
IDIB000H597
|
Hussainganj
|
8436
|
|
8
|
SIWAN
|
BH0510006_280623APB_FTO_329588
|
Indian Bank
|
IDIB000S163
|
SEWAN
|
3420
|
|
9
|
SIWAN
|
BH0510006_280623APB_FTO_329588
|
Punjab National Bank
|
PUNB0165900
|
SIWAN
|
1596
|
|
10
|
SIWAN
|
BH0510006_280623APB_FTO_329588
|
State Bank of India
|
SBIN0000187
|
SIWAN
|
1596
|
|
11
|
SIWAN
|
BH0510006_280623APB_FTO_329588
|
State Bank of India
|
SBIN0001238
|
SIWAN BAZAR
|
3420
|
|
12
|
SIWAN
|
BH0510006_280623APB_FTO_329588
|
State Bank of India
|
SBIN0012552
|
SHRINAGAR
|
4788
|
|
13
|
SIWAN
|
BH0510006_280623APB_FTO_329588
|
Union Bank of India
|
UBIN0930831
|
SIWAN
|
1596
|
|
14
|
SIWAN
|
BH0510006_280623APB_FTO_329588
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
SRINAGAR
|
1368
|
|
15
|
SIWAN
|
BH0510006_280623APB_FTO_329588
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
UBGB, Sampur
|
1596
|
|
16
|
SIWAN
|
BH0510006_280623APB_FTO_329588
|
India Post Payments Bank
|
IPOS0000001
|
Siwan
|
6156
|