|
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-10-006-013-01544900/1465
(KARANPURA)
|
0510006000NRG24310520230095301
|
01/06/2023
|
KHUSILAL Kushwaha
|
0510006WL013798
|
KHUSILAL Kushwaha
|
00032
|
UTIB0000766
|
912
|
912
|
Processed
|
08/06/2023
|
|
2310278819
|
|
KHUSHI LAL KUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SIWAN
|
BH-10-006-013-01545000/2031
(KARANPURA)
|
0510006000NRG24310520230095313
|
01/06/2023
|
SHYAMKISHOR SINGH
|
0510006WL013810
|
SHYAMKISHOR SINGH
|
00045
|
BARB0SIWANX
|
912
|
912
|
Processed
|
08/06/2023
|
|
2310278813
|
|
SHYAMKISHORESINGHMALTID
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
3
|
SIWAN
|
BH-10-006-013-01545100/1683
(KARANPURA)
|
0510006000NRG24310520230095310
|
01/06/2023
|
GEETA DEVI
|
0510006WL013807
|
GEETA DEVI
|
00045
|
BARB0SIWANX
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2310278820
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
SIWAN
|
BH-10-006-013-01545100/1477
(KARANPURA)
|
0510006000NRG24310520230095303
|
01/06/2023
|
Raghunath Prasad
|
0510006WL013800
|
Raghunath Prasad
|
00048
|
BKID0004450
|
912
|
912
|
Processed
|
08/06/2023
|
|
2310278812
|
|
RAGHUNATH PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
SIWAN
|
BH-10-006-013-01545100/1496
(KARANPURA)
|
0510006000NRG24310520230095304
|
01/06/2023
|
ANAMIKA DEVUI
|
0510006WL013801
|
ANAMIKA DEVUI
|
00078
|
CNRB0001160
|
912
|
912
|
Processed
|
08/06/2023
|
|
2310278818
|
|
ANAMIKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
6
|
SIWAN
|
BH-10-006-013-01544900/1536
(KARANPURA)
|
0510006000NRG24310520230095298
|
01/06/2023
|
lakdevishmi
|
0510006WL013795
|
lakdevishmi
|
00078
|
CNRB0017575
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310278817
|
|
LACHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIWAN
|
BH-10-006-013-01545000/1501
(KARANPURA)
|
0510006000NRG24310520230095311
|
01/06/2023
|
OMPRAKASH TIWARI
|
0510006WL013808
|
OMPRAKASH TIWARI
|
00078
|
CNRB0017575
|
912
|
912
|
Processed
|
08/06/2023
|
|
2310278815
|
|
OM PRAKASH TIWARY
|
CANARA BANK(508532)
|
|
8
|
SIWAN
|
BH-10-006-013-01545000/1681
(KARANPURA)
|
0510006000NRG24310520230095306
|
01/06/2023
|
himachal tiwari
|
0510006WL013803
|
himachal tiwari
|
00078
|
CNRB0017575
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2310278816
|
|
MR HIMACHAL TIWARI
|
CANARA BANK(508532)
|
|
9
|
SIWAN
|
BH-10-006-013-01545100/1513
(KARANPURA)
|
0510006000NRG24310520230095296
|
01/06/2023
|
BABEETA DEVI
|
0510006WL013793
|
BABEETA DEVI
|
00078
|
CNRB0017575
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310278814
|
|
MRS BABEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
10
|
SIWAN
|
BH-10-006-013-01545100/1505
(KARANPURA)
|
0510006000NRG24310520230095305
|
01/06/2023
|
SANJAY KUMAR SINGH
|
0510006WL013802
|
SANJAY KUMAR SINGH
|
00127
|
FDRL0002157
|
912
|
912
|
Processed
|
08/06/2023
|
|
2310278810
|
|
SANJAY KUMAR SINGH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
11
|
SIWAN
|
BH-10-006-013-01545000/2029
(KARANPURA)
|
0510006000NRG24310520230095312
|
01/06/2023
|
ARVIND SINGH
|
0510006WL013809
|
ARVIND SINGH
|
00176
|
IDIB000S734
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2310278808
|
|
ARBIND SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
SIWAN
|
BH-10-006-013-01545100/1486
(KARANPURA)
|
0510006000NRG24310520230095307
|
01/06/2023
|
Bhavesh Kumar
|
0510006WL013804
|
Bhavesh Kumar
|
00415
|
SBIN0001238
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2310278806
|
|
BHAWESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
SIWAN
|
BH-10-006-013-01545000/1682
(KARANPURA)
|
0510006000NRG24310520230095309
|
01/06/2023
|
GYANESHWAR KUMAR
|
0510006WL013806
|
GYANESHWAR KUMAR
|
00415
|
SBIN0018623
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2310278811
|
|
GYANESHWAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SIWAN
|
BH-10-006-013-01545100/1971
(KARANPURA)
|
0510006000NRG24310520230095302
|
01/06/2023
|
Niku devi
|
0510006WL013799
|
Niku devi
|
00415
|
SBIN0018623
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310278807
|
|
NIKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
15
|
SIWAN
|
BH-10-006-013-01544900/1560
(KARANPURA)
|
0510006000NRG24310520230095297
|
01/06/2023
|
SUNITA DEVI
|
0510006WL013794
|
SUNITA DEVI
|
00462
|
UCBA0002136
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310278809
|
|
MR BISHWAKARMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
16
|
SIWAN
|
BH-10-006-013-01545000/2499
(KARANPURA)
|
0510006000NRG24310520230095308
|
01/06/2023
|
KUMARI MANJU DEVI
|
0510006WL013805
|
KUMARI MANJU DEVI
|
00468
|
UBIN0816779
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2310278805
|
|
KUMARI MANJU DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
SIWAN
|
BH-10-006-013-01544900/1633
(KARANPURA)
|
0510006000NRG24310520230095300
|
01/06/2023
|
SUSHIL KUMAR
|
0510006WL013797
|
SUSHIL KUMAR
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310278804
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIWAN
|
BH-10-006-013-01545000/1548
(KARANPURA)
|
0510006000NRG24310520230095295
|
01/06/2023
|
AKASH KUMAR RAM
|
0510006WL013792
|
AKASH KUMAR RAM
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310278803
|
|
MR AKASH KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33744
|
33744
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SIWAN
|
BH0510006_010623APB_FTO_213641
|
AXIS BANK
|
UTIB0000766
|
SIWAN
|
912
|
|
2
|
SIWAN
|
BH0510006_010623APB_FTO_213641
|
Bank of Baroda
|
BARB0SIWANX
|
SIWAN,BIHAR
|
2280
|
|
3
|
SIWAN
|
BH0510006_010623APB_FTO_213641
|
Bank of India
|
BKID0004450
|
SIWAN
|
912
|
|
4
|
SIWAN
|
BH0510006_010623APB_FTO_213641
|
Canara Bank
|
CNRB0001160
|
SIWAN
|
912
|
|
5
|
SIWAN
|
BH0510006_010623APB_FTO_213641
|
Canara Bank
|
CNRB0017575
|
SIWAN II
|
9576
|
|
6
|
SIWAN
|
BH0510006_010623APB_FTO_213641
|
FEDERAL BANK
|
FDRL0002157
|
SIWAN
|
912
|
|
7
|
SIWAN
|
BH0510006_010623APB_FTO_213641
|
Indian Bank
|
IDIB000S734
|
SIWAN
|
1368
|
|
8
|
SIWAN
|
BH0510006_010623APB_FTO_213641
|
State Bank of India
|
SBIN0001238
|
SIWAN BAZAR
|
1368
|
|
9
|
SIWAN
|
BH0510006_010623APB_FTO_213641
|
State Bank of India
|
SBIN0018623
|
PBB SIWAN
|
3192
|
|
10
|
SIWAN
|
BH0510006_010623APB_FTO_213641
|
UCO Bank
|
UCBA0002136
|
SIWAN
|
3648
|
|
11
|
SIWAN
|
BH0510006_010623APB_FTO_213641
|
Union Bank of India
|
UBIN0816779
|
SIWAN
|
1368
|
|
12
|
SIWAN
|
BH0510006_010623APB_FTO_213641
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Amlori
|
7296
|