|
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-10-006-019-01541400/1209
(PACHLAKHI)
|
0510006000NRG24190620230145272
|
20/06/2023
|
SHIV JEE CHAUDHARY
|
0510006WL018924
|
SHIV JEE CHAUDHARY
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808332060
|
|
Mr. SHIVJEE CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SIWAN
|
BH-10-006-019-01541400/1279
(PACHLAKHI)
|
0510006000NRG24190620230145273
|
20/06/2023
|
SRIKANT RAM
|
0510006WL018924
|
SRIKANT RAM
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808332063
|
|
Mr. SRIKANT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SIWAN
|
BH-10-006-019-01541400/2265
(PACHLAKHI)
|
0510006000NRG24190620230145275
|
20/06/2023
|
indu devi
|
0510006WL018924
|
indu devi
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808332062
|
|
Mrs. INDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SIWAN
|
BH-10-006-019-01541400/2335
(PACHLAKHI)
|
0510006000NRG24190620230145276
|
20/06/2023
|
Asha Devi
|
0510006WL018924
|
Asha Devi
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808332078
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SIWAN
|
BH-10-006-019-01541400/2734
(PACHLAKHI)
|
0510006000NRG24190620230145277
|
20/06/2023
|
kamlesh kumar Yadav
|
0510006WL018924
|
kamlesh kumar Yadav
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808332061
|
|
Mr. KAMLESH KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SIWAN
|
BH-10-006-019-01541400/2795
(PACHLAKHI)
|
0510006000NRG24190620230145279
|
20/06/2023
|
SUNAINA DEVI
|
0510006WL018924
|
SUNAINA DEVI
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808332072
|
|
Ms. RAMJI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SIWAN
|
BH-10-006-019-01541400/2796
(PACHLAKHI)
|
0510006000NRG24190620230145280
|
20/06/2023
|
DEEPAK KUMAR
|
0510006WL018924
|
DEEPAK KUMAR
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808332087
|
|
Mr. Deepak Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SIWAN
|
BH-10-006-019-01541400/2797
(PACHLAKHI)
|
0510006000NRG24190620230145281
|
20/06/2023
|
GUDDU KUMAR YADAV
|
0510006WL018924
|
GUDDU KUMAR YADAV
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808332073
|
|
Mr. GUDDU KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SIWAN
|
BH-10-006-019-01541400/2798
(PACHLAKHI)
|
0510006000NRG24190620230145282
|
20/06/2023
|
MUNNA KUMAR
|
0510006WL018924
|
MUNNA KUMAR
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808332067
|
|
Munna Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SIWAN
|
BH-10-006-019-01541400/2799
(PACHLAKHI)
|
0510006000NRG24190620230145283
|
20/06/2023
|
SUNIL KUMAR YADAV
|
0510006WL018924
|
SUNIL KUMAR YADAV
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808332064
|
|
Sunil Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SIWAN
|
BH-10-006-019-01541400/2800
(PACHLAKHI)
|
0510006000NRG24190620230145284
|
20/06/2023
|
NITESH KUMAR
|
0510006WL018924
|
NITESH KUMAR
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808332079
|
|
NITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIWAN
|
BH-10-006-019-01541400/2801
(PACHLAKHI)
|
0510006000NRG24190620230145285
|
20/06/2023
|
BHUWAL YADEV
|
0510006WL018924
|
BHUWAL YADEV
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808332058
|
|
Mr. BHUWAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SIWAN
|
BH-10-006-019-01541400/2802
(PACHLAKHI)
|
0510006000NRG24190620230145286
|
20/06/2023
|
MANDIR KUMAR YADAV
|
0510006WL018924
|
MANDIR KUMAR YADAV
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808332069
|
|
Mandir Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
SIWAN
|
BH-10-006-019-01541400/2803
(PACHLAKHI)
|
0510006000NRG24190620230145287
|
20/06/2023
|
RAHUL KUMAR
|
0510006WL018924
|
RAHUL KUMAR
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808332083
|
|
Mr. RAHUL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SIWAN
|
BH-10-006-019-01541400/2807
(PACHLAKHI)
|
0510006000NRG24190620230145291
|
20/06/2023
|
HARSHIT KUMAR
|
0510006WL018924
|
HARSHIT KUMAR
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808332070
|
|
Mr. HARSHIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SIWAN
|
BH-10-006-019-01541400/2812
(PACHLAKHI)
|
0510006000NRG24190620230145295
|
20/06/2023
|
RUBI DEVI
|
0510006WL018924
|
RUBI DEVI
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808332085
|
|
Mrs. Rubi Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SIWAN
|
BH-10-006-019-01541400/2813
(PACHLAKHI)
|
0510006000NRG24190620230145296
|
20/06/2023
|
MANISH THAKUR
|
0510006WL018924
|
MANISH THAKUR
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808332059
|
|
Mr. MANISH THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SIWAN
|
BH-10-006-019-01541400/2814
(PACHLAKHI)
|
0510006000NRG24190620230145297
|
20/06/2023
|
AMIT KUMAR YADAV
|
0510006WL018924
|
AMIT KUMAR YADAV
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808332074
|
|
Mr. AMIT KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SIWAN
|
BH-10-006-019-01541400/2816
(PACHLAKHI)
|
0510006000NRG24190620230145299
|
20/06/2023
|
SARASWATI DEVI
|
0510006WL018924
|
SARASWATI DEVI
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808332071
|
|
Mr. SARASWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SIWAN
|
BH-10-006-019-01541400/2817
(PACHLAKHI)
|
0510006000NRG24190620230145300
|
20/06/2023
|
SONI DEVI
|
0510006WL018924
|
SONI DEVI
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808332077
|
|
Mrs. SONI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SIWAN
|
BH-10-006-019-01541400/2818
(PACHLAKHI)
|
0510006000NRG24190620230145301
|
20/06/2023
|
RAVINDRA KUMAR
|
0510006WL018924
|
RAVINDRA KUMAR
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808332091
|
|
Mr. Ravindra Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SIWAN
|
BH-10-006-019-01541400/2819
(PACHLAKHI)
|
0510006000NRG24190620230145302
|
20/06/2023
|
NITU KUMARI
|
0510006WL018924
|
NITU KUMARI
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808332089
|
|
Mrs. Nitu Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SIWAN
|
BH-10-006-019-01541400/2820
(PACHLAKHI)
|
0510006000NRG24190620230145303
|
20/06/2023
|
MUNNI DEVI
|
0510006WL018924
|
MUNNI DEVI
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808332080
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SIWAN
|
BH-10-006-019-01541400/2821
(PACHLAKHI)
|
0510006000NRG24190620230145304
|
20/06/2023
|
RAJANTI DEVI
|
0510006WL018924
|
RAJANTI DEVI
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808332066
|
|
Mrs. RAJANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SIWAN
|
BH-10-006-019-01541400/2822
(PACHLAKHI)
|
0510006000NRG24190620230145305
|
20/06/2023
|
NITESH KUMAR
|
0510006WL018924
|
NITESH KUMAR
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808332075
|
|
NITESHKUMAR
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
26
|
SIWAN
|
BH-10-006-019-01541400/2824
(PACHLAKHI)
|
0510006000NRG24190620230145307
|
20/06/2023
|
CHAMPA DEVI
|
0510006WL018924
|
CHAMPA DEVI
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808332086
|
|
Mrs. Champa Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SIWAN
|
BH-10-006-019-01541400/2825
(PACHLAKHI)
|
0510006000NRG24190620230145308
|
20/06/2023
|
ROHIT PRASAD
|
0510006WL018924
|
ROHIT PRASAD
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808332082
|
|
Mr. ROHIT PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SIWAN
|
BH-10-006-019-01541400/2827
(PACHLAKHI)
|
0510006000NRG24190620230145310
|
20/06/2023
|
GITA DEVI
|
0510006WL018924
|
GITA DEVI
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808332076
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SIWAN
|
BH-10-006-019-01541400/2828
(PACHLAKHI)
|
0510006000NRG24190620230145311
|
20/06/2023
|
SARITA DEVI
|
0510006WL018924
|
SARITA DEVI
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808332088
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIWAN
|
BH-10-006-019-01541400/2830
(PACHLAKHI)
|
0510006000NRG24190620230145313
|
20/06/2023
|
AMPU YADAV
|
0510006WL018924
|
AMPU YADAV
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808332084
|
|
Mr. AMPU YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100776
|
100776
|
|
|
|
|
|
|
|
|
31
|
SIWAN
|
BH-10-006-019-01541400/2793
(PACHLAKHI)
|
0510006000NRG24190620230145278
|
20/06/2023
|
RAJKUMAR YADAV
|
0510006WL018924
|
RAJKUMAR YADAV
|
00176
|
IDIB000H553
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808332090
|
|
RAJKUMAR YADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
32
|
SIWAN
|
BH-10-006-019-01541400/2829
(PACHLAKHI)
|
0510006000NRG24190620230145312
|
20/06/2023
|
RAVI KUMAR
|
0510006WL018924
|
RAVI KUMAR
|
00415
|
SBIN0000187
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808332068
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
33
|
SIWAN
|
BH-10-006-019-01541400/2805
(PACHLAKHI)
|
0510006000NRG24190620230145289
|
20/06/2023
|
NARMA RAM
|
0510006WL018924
|
NARMA RAM
|
00415
|
SBIN0012552
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808332081
|
|
NARMARAM
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
34
|
SIWAN
|
BH-10-006-019-01541400/2810
(PACHLAKHI)
|
0510006000NRG24190620230145293
|
20/06/2023
|
RAJ KAPOOR
|
0510006WL018924
|
RAJ KAPOOR
|
00415
|
SBIN0012552
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808332065
|
|
Mr. RAJ KAPOOR GOAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114456
|
114456
|
|
|
|
|
|
|
|