|
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-10-006-011-01540700/2618
()
|
0510006000NRG24171020230255756
|
18/10/2023
|
HEENA KHATOON
|
0510006WL051676
|
HEENA KHATOON
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937255834
|
|
HEENA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
SIWAN
|
BH-10-006-011-01540700/1249
()
|
0510006000NRG24161020230255242
|
18/10/2023
|
LAKHIYA DEVI
|
0510006WL051263
|
LAKHIYA DEVI
|
00051
|
MAHB0001799
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937255833
|
|
Mrs. LAKHIYA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SIWAN
|
BH-10-006-011-01540700/2049
()
|
0510006000NRG24161020230255237
|
18/10/2023
|
TILAK BAITHA
|
0510006WL051258
|
TILAK BAITHA
|
00051
|
MAHB0001799
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937255832
|
|
MR TILAK BAITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
SIWAN
|
BH-10-006-011-01540700/2081
()
|
0510006000NRG24171020230255749
|
18/10/2023
|
Umesh Kumar
|
0510006WL051669
|
Umesh Kumar
|
00165
|
IBKL0001076
|
2964
|
2964
|
Rejected
|
02/11/2023
|
|
6937255823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
SIWAN
|
BH-10-006-011-01540700/170
()
|
0510006000NRG24161020230255238
|
18/10/2023
|
Prabhawati devi
|
0510006WL051259
|
Prabhawati devi
|
00176
|
IDIB000S734
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937255829
|
|
Mrs. PRBHAWATI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
SIWAN
|
BH-10-006-011-01540700/1247
()
|
0510006000NRG24161020230255239
|
18/10/2023
|
BINA DEVI
|
0510006WL051260
|
BINA DEVI
|
00415
|
SBIN0012552
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937255827
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIWAN
|
BH-10-006-011-01540700/2003
()
|
0510006000NRG24161020230255241
|
18/10/2023
|
TARACHAND RAM
|
0510006WL051262
|
TARACHAND RAM
|
00415
|
SBIN0012552
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937255825
|
|
MR TARACHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIWAN
|
BH-10-006-011-01540700/2556
()
|
0510006000NRG24171020230255744
|
18/10/2023
|
Sheela devi
|
0510006WL051664
|
Sheela devi
|
00415
|
SBIN0012552
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937255828
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIWAN
|
BH-10-006-011-01540700/2560
()
|
0510006000NRG24171020230255753
|
18/10/2023
|
Manju devi
|
0510006WL051673
|
Manju devi
|
00415
|
SBIN0012552
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937255826
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
10
|
SIWAN
|
BH-10-006-011-01540700/2409
()
|
0510006000NRG24171020230255745
|
18/10/2023
|
Arti devi
|
0510006WL051665
|
Arti devi
|
00468
|
UBIN0930831
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937255824
|
|
VISHWANATH BASFOR
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIWAN
|
BH-10-006-011-01540700/2450
()
|
0510006000NRG24171020230255746
|
18/10/2023
|
Suman devi
|
0510006WL051666
|
Suman devi
|
00468
|
UBIN0930831
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937255831
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
12
|
SIWAN
|
BH-10-006-011-01540700/2453
()
|
0510006000NRG24171020230255742
|
18/10/2023
|
Saraswati Devi
|
0510006WL051662
|
Saraswati Devi
|
00468
|
UBIN0930831
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937255830
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
13
|
SIWAN
|
BH-10-006-011-01540700/1866
()
|
0510006000NRG24171020230255513
|
18/10/2023
|
Muni Devi
|
0510006WL051467
|
Muni Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937255820
|
|
MUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIWAN
|
BH-10-006-011-01540700/2454
()
|
0510006000NRG24171020230255755
|
18/10/2023
|
Gudiya devi
|
0510006WL051675
|
Gudiya devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937255822
|
|
GUDIYADEVI
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
15
|
SIWAN
|
BH-10-006-011-01540700/2454
()
|
0510006000NRG24171020230255751
|
18/10/2023
|
Gudiya devi
|
0510006WL051671
|
Gudiya devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937255821
|
|
GUDIYADEVI
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45600
|
45600
|
|
|
|
|
|
|
|