|
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-10-006-017-01545200/2471
(BARHAN)
|
0510006000NRG24031120230265155
|
04/11/2023
|
Ravindra kumar singh
|
0510006WL056953
|
Ravindra kumar singh
|
00045
|
BARB0SIWANX
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366304860
|
|
RAVINDRA KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
2
|
SIWAN
|
BH-10-006-017-01545200/2474
(BARHAN)
|
0510006000NRG24031120230265167
|
04/11/2023
|
Tabssum Perween
|
0510006WL056965
|
Tabssum Perween
|
00045
|
BARB0SIWANX
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366304861
|
|
TABSSUM PERWEEN
|
BANK OF BARODA(606985)
|
|
3
|
SIWAN
|
BH-10-006-017-01545300/2476
(BARHAN)
|
0510006000NRG24031120230265141
|
04/11/2023
|
SAMSA KHATUN
|
0510006WL056939
|
SAMSA KHATUN
|
00045
|
BARB0SIWANX
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366304863
|
|
SAMSA KHATUN
|
BANK OF BARODA(606985)
|
|
4
|
SIWAN
|
BH-10-006-017-01545300/5155
(BARHAN)
|
0510006000NRG24031120230265164
|
04/11/2023
|
NAGENDRA SINGH
|
0510006WL056962
|
NAGENDRA SINGH
|
00045
|
BARB0SIWANX
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366304866
|
|
Mr. NAGENDRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
SIWAN
|
BH-10-006-017-01545200/2464
(BARHAN)
|
0510006000NRG24031120230265142
|
04/11/2023
|
Gandhi prasad
|
0510006WL056940
|
Gandhi prasad
|
00048
|
BKID0004450
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366304864
|
|
GANDHI PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
SIWAN
|
BH-10-006-017-01545300/2089
(BARHAN)
|
0510006000NRG24031120230265136
|
04/11/2023
|
Bachcha Singh
|
0510006WL056934
|
Bachcha Singh
|
00078
|
CNRB0001160
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366304849
|
|
BACHCHA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
SIWAN
|
BH-10-006-017-01545200/2465
(BARHAN)
|
0510006000NRG24031120230265143
|
04/11/2023
|
Sakhichand prasad
|
0510006WL056941
|
Sakhichand prasad
|
00127
|
FDRL0002157
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366304852
|
|
SAKHICHND PRASAD
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
SIWAN
|
BH-10-006-006-01540300/2674
(CHANAUR)
|
0510006000NRG24031120230264815
|
04/11/2023
|
RAJENDRA SINGH
|
0510006WL056754
|
RAJENDRA SINGH
|
00176
|
IDIB000S734
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366304851
|
|
Mr. Rajendra Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
SIWAN
|
BH-10-006-017-01545200/2149
(BARHAN)
|
0510006000NRG24031120230265137
|
04/11/2023
|
Chandra bhushan
|
0510006WL056935
|
Chandra bhushan
|
00177
|
IOBA0002227
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366304853
|
|
SALONI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
SIWAN
|
BH-10-006-017-01545200/2472
(BARHAN)
|
0510006000NRG24031120230265148
|
04/11/2023
|
Bhrigunath prasad
|
0510006WL056946
|
Bhrigunath prasad
|
00354
|
PUNB0165900
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366304850
|
|
Mr. Bhrigunath Prasad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
SIWAN
|
BH-10-006-017-01545200/2522
(BARHAN)
|
0510006000NRG24031120230265170
|
04/11/2023
|
JAYPRAKASH PRASAD
|
0510006WL056968
|
JAYPRAKASH PRASAD
|
00354
|
PUNB0991200
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366304862
|
|
JAYPRAKASH PRASAD S/O RAMPARIKHA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
SIWAN
|
BH-10-006-017-01545200/2145
(BARHAN)
|
0510006000NRG24031120230265140
|
04/11/2023
|
Sheshnath giri
|
0510006WL056938
|
Sheshnath giri
|
00415
|
SBIN0000187
|
1824
|
1824
|
Rejected
|
10/11/2023
|
|
7366304855
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
SIWAN
|
BH-10-006-017-01545300/2280
(BARHAN)
|
0510006000NRG24031120230265147
|
04/11/2023
|
Shailendra kumar singh
|
0510006WL056945
|
Shailendra kumar singh
|
00415
|
SBIN0001238
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366304867
|
|
SHAILENDRA KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
SIWAN
|
BH-10-006-017-01545300/2474
(BARHAN)
|
0510006000NRG24031120230265158
|
04/11/2023
|
MUSAFIR SHARMA
|
0510006WL056956
|
MUSAFIR SHARMA
|
00415
|
SBIN0001238
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366304848
|
|
MR MUSAFIR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIWAN
|
BH-10-006-017-01545300/2475
(BARHAN)
|
0510006000NRG24031120230265156
|
04/11/2023
|
EHSANULLAH ANSARI
|
0510006WL056954
|
EHSANULLAH ANSARI
|
00415
|
SBIN0001238
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366304865
|
|
EHSANULLAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
16
|
SIWAN
|
BH-10-006-017-01545300/2383
(BARHAN)
|
0510006000NRG24031120230265161
|
04/11/2023
|
Suryadev Singh
|
0510006WL056959
|
Suryadev Singh
|
00415
|
SBIN0001954
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366304854
|
|
MR SURYA DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
17
|
SIWAN
|
BH-10-006-017-01545200/2520
(BARHAN)
|
0510006000NRG24031120230265168
|
04/11/2023
|
SHAILENDRA KUMAR GIRI
|
0510006WL056966
|
SHAILENDRA KUMAR GIRI
|
00415
|
SBIN0004577
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366304857
|
|
MR SHAILENDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIWAN
|
BH-10-006-017-01545300/1471
(BARHAN)
|
0510006000NRG24031120230265159
|
04/11/2023
|
Anup Kumar Singh
|
0510006WL056957
|
Anup Kumar Singh
|
00415
|
SBIN0004577
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366304856
|
|
ANUP KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
19
|
SIWAN
|
BH-10-006-017-01545300/2548
(BARHAN)
|
0510006000NRG24031120230265166
|
04/11/2023
|
PAWAN KUMAR SINGH
|
0510006WL056964
|
PAWAN KUMAR SINGH
|
00415
|
SBIN0018597
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366304858
|
|
PAWAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
20
|
SIWAN
|
BH-10-006-017-01545200/2367
(BARHAN)
|
0510006000NRG24031120230265150
|
04/11/2023
|
Arjun Prasad
|
0510006WL056948
|
Arjun Prasad
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366304844
|
|
ARJUNPRASAD
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
21
|
SIWAN
|
BH-10-006-017-01545200/2452
(BARHAN)
|
0510006000NRG24031120230265172
|
04/11/2023
|
Ramesh prasad
|
0510006WL056970
|
Ramesh prasad
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Rejected
|
10/11/2023
|
|
7366304843
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
SIWAN
|
BH-10-006-017-01545200/2466
(BARHAN)
|
0510006000NRG24031120230265145
|
04/11/2023
|
Pradeep kumar
|
0510006WL056943
|
Pradeep kumar
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Rejected
|
10/11/2023
|
|
7366304846
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
SIWAN
|
BH-10-006-017-01545200/2469
(BARHAN)
|
0510006000NRG24031120230265139
|
04/11/2023
|
Omprakash shah
|
0510006WL056937
|
Omprakash shah
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Rejected
|
10/11/2023
|
|
7366304845
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
SIWAN
|
BH-10-006-017-01545300/2123
(BARHAN)
|
0510006000NRG24031120230265153
|
04/11/2023
|
Kavita devi
|
0510006WL056951
|
Kavita devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366304847
|
|
KAVITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
25
|
SIWAN
|
BH-10-006-017-01545200/2470
(BARHAN)
|
0510006000NRG24031120230265151
|
04/11/2023
|
Seema sinha
|
0510006WL056949
|
Seema sinha
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366304842
|
|
SEEMA SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
26
|
SIWAN
|
BH-10-006-017-01545200/2147
(BARHAN)
|
0510006000NRG24031120230265138
|
04/11/2023
|
Punam devi
|
0510006WL056936
|
Punam devi
|
018
|
KKBK0005633
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366304859
|
|
PUNAM DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47424
|
47424
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SIWAN
|
BH0510006_041123APB_FTO_648690
|
Bank of Baroda
|
BARB0SIWANX
|
SIWAN,BIHAR
|
7296
|
|
2
|
SIWAN
|
BH0510006_041123APB_FTO_648690
|
Bank of India
|
BKID0004450
|
SIWAN
|
1824
|
|
3
|
SIWAN
|
BH0510006_041123APB_FTO_648690
|
Canara Bank
|
CNRB0001160
|
SIWAN
|
1824
|
|
4
|
SIWAN
|
BH0510006_041123APB_FTO_648690
|
FEDERAL BANK
|
FDRL0002157
|
SIWAN
|
1824
|
|
5
|
SIWAN
|
BH0510006_041123APB_FTO_648690
|
Indian Bank
|
IDIB000S734
|
SIWAN
|
1824
|
|
6
|
SIWAN
|
BH0510006_041123APB_FTO_648690
|
Indian Overseas Bank
|
IOBA0002227
|
SIWAN
|
1824
|
|
7
|
SIWAN
|
BH0510006_041123APB_FTO_648690
|
Punjab National Bank
|
PUNB0165900
|
SIWAN
|
1824
|
|
8
|
SIWAN
|
BH0510006_041123APB_FTO_648690
|
Punjab National Bank
|
PUNB0991200
|
Hospital Road ,Pakadi More
|
1824
|
|
9
|
SIWAN
|
BH0510006_041123APB_FTO_648690
|
State Bank of India
|
SBIN0000187
|
SIWAN
|
1824
|
|
10
|
SIWAN
|
BH0510006_041123APB_FTO_648690
|
State Bank of India
|
SBIN0001238
|
SIWAN BAZAR
|
5472
|
|
11
|
SIWAN
|
BH0510006_041123APB_FTO_648690
|
State Bank of India
|
SBIN0001954
|
ADB SIWAN
|
1824
|
|
12
|
SIWAN
|
BH0510006_041123APB_FTO_648690
|
State Bank of India
|
SBIN0004577
|
MAHARAJGANJ
|
3648
|
|
13
|
SIWAN
|
BH0510006_041123APB_FTO_648690
|
State Bank of India
|
SBIN0018597
|
HOSPITAL ROAD SIWAN
|
1824
|
|
14
|
SIWAN
|
BH0510006_041123APB_FTO_648690
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
BARHANI BAZAR
|
9120
|
|
15
|
SIWAN
|
BH0510006_041123APB_FTO_648690
|
India Post Payments Bank
|
IPOS0000001
|
Hajipur
|
1824
|
|
16
|
SIWAN
|
BH0510006_041123APB_FTO_648690
|
KOTAK MAHINDRA BANK LTD
|
KKBK0005633
|
Gopalganj
|
1824
|