|
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-10-006-001-01543200/3261
(SIYARI)
|
0510006000NRG24300520230094148
|
01/06/2023
|
CHANDAN KUMAR
|
0510006WL013532
|
CHANDAN KUMAR
|
00048
|
BKID0004691
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2314065526
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIWAN
|
BH-10-006-001-01543200/3266
(SIYARI)
|
0510006000NRG24300520230094149
|
01/06/2023
|
MUNNA YADAV
|
0510006WL013532
|
MUNNA YADAV
|
00048
|
BKID0004691
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2314065529
|
|
Munna Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SIWAN
|
BH-10-006-001-01542800/2079
(SIYARI)
|
0510006000NRG24300520230094122
|
01/06/2023
|
Gauri Devi
|
0510006WL013532
|
Gauri Devi
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2314065517
|
|
Mrs. GAURI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SIWAN
|
BH-10-006-001-01542800/2080
(SIYARI)
|
0510006000NRG24300520230094123
|
01/06/2023
|
Shivrati Devi
|
0510006WL013532
|
Shivrati Devi
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2314065515
|
|
Mrs. SHIVARATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SIWAN
|
BH-10-006-001-01542800/2081
(SIYARI)
|
0510006000NRG24300520230094124
|
01/06/2023
|
Lalmati Devi
|
0510006WL013532
|
Lalmati Devi
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2314065516
|
|
LALMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIWAN
|
BH-10-006-001-01542800/2081
(SIYARI)
|
0510006000NRG24300520230094125
|
01/06/2023
|
Ramprvesh Singh
|
0510006WL013532
|
Ramprvesh Singh
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2314065524
|
|
RAMPRVESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIWAN
|
BH-10-006-001-01542800/2111
(SIYARI)
|
0510006000NRG24300520230094126
|
01/06/2023
|
Mohammad Naim Ansari
|
0510006WL013532
|
Mohammad Naim Ansari
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2314065523
|
|
MOHAMMAD NAIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIWAN
|
BH-10-006-001-01542800/2130
(SIYARI)
|
0510006000NRG24300520230094127
|
01/06/2023
|
Rita Devi
|
0510006WL013532
|
Rita Devi
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2314065510
|
|
LALAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SIWAN
|
BH-10-006-001-01542800/3214
(SIYARI)
|
0510006000NRG24300520230094128
|
01/06/2023
|
Aftab Alam
|
0510006WL013532
|
Aftab Alam
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2314065509
|
|
Mr. AFTAB ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SIWAN
|
BH-10-006-001-01542800/967
(SIYARI)
|
0510006000NRG24300520230094130
|
01/06/2023
|
Lakshmina Devi
|
0510006WL013532
|
Lakshmina Devi
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2314065512
|
|
Mrs. LAKSHMINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SIWAN
|
BH-10-006-001-01542900/2033
(SIYARI)
|
0510006000NRG24300520230094131
|
01/06/2023
|
Afroz alam
|
0510006WL013532
|
Afroz alam
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2314065511
|
|
AFROZ ALAM
|
CANARA BANK(508532)
|
|
12
|
SIWAN
|
BH-10-006-001-01542900/2035
(SIYARI)
|
0510006000NRG24300520230094133
|
01/06/2023
|
Samina Khatun
|
0510006WL013532
|
Samina Khatun
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2314065525
|
|
Mrs. SAMINA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SIWAN
|
BH-10-006-001-01542900/2035
(SIYARI)
|
0510006000NRG24300520230094132
|
01/06/2023
|
Tahir miyan
|
0510006WL013532
|
Tahir miyan
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2314065518
|
|
Mr. TAHIR MIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SIWAN
|
BH-10-006-001-01543000/1006
(SIYARI)
|
0510006000NRG24300520230094134
|
01/06/2023
|
SHARVAN KUMAR YADAV
|
0510006WL013532
|
SHARVAN KUMAR YADAV
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2314065514
|
|
MR SHRAWAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIWAN
|
BH-10-006-001-01543000/2077
(SIYARI)
|
0510006000NRG24300520230094139
|
01/06/2023
|
Ajay Kumar Yadav
|
0510006WL013532
|
Ajay Kumar Yadav
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2314065519
|
|
Mr. AJAY KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SIWAN
|
BH-10-006-001-01543000/2082
(SIYARI)
|
0510006000NRG24300520230094140
|
01/06/2023
|
Chandan Kumar Yadav
|
0510006WL013532
|
Chandan Kumar Yadav
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2314065513
|
|
Mr. CHANDAN KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SIWAN
|
BH-10-006-001-01543000/2874
(SIYARI)
|
0510006000NRG24300520230094141
|
01/06/2023
|
MOHAMMAD KADIR HUSSAIN
|
0510006WL013532
|
MOHAMMAD KADIR HUSSAIN
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2314065520
|
|
Mr. MOHAMMAD KADIR HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SIWAN
|
BH-10-006-001-01543200/2840
(SIYARI)
|
0510006000NRG24300520230094144
|
01/06/2023
|
VIKASH KUMAR
|
0510006WL013532
|
VIKASH KUMAR
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2314065530
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
19
|
SIWAN
|
BH-10-006-001-01543200/2871
(SIYARI)
|
0510006000NRG24300520230094147
|
01/06/2023
|
RAMDYAL YADAV
|
0510006WL013532
|
RAMDYAL YADAV
|
00176
|
IDIB000S734
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2314065527
|
|
Mr. RAMDYAL YADAV
|
INDIAN BANK(607105)
|
|
20
|
SIWAN
|
BH-10-006-001-01543400/1021
(SIYARI)
|
0510006000NRG24300520230094150
|
01/06/2023
|
Dhirendra kumar
|
0510006WL013532
|
Dhirendra kumar
|
00176
|
IDIB000S734
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2314065508
|
|
Mr. DHIRENDRA KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
21
|
SIWAN
|
BH-10-006-001-01543000/1969
(SIYARI)
|
0510006000NRG24300520230094136
|
01/06/2023
|
Basanti Devi
|
0510006WL013532
|
Basanti Devi
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2314065521
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIWAN
|
BH-10-006-001-01543200/2869
(SIYARI)
|
0510006000NRG24300520230094145
|
01/06/2023
|
SIMA DEVI
|
0510006WL013532
|
SIMA DEVI
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2314065522
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
23
|
SIWAN
|
BH-10-006-001-01542800/2075
(SIYARI)
|
0510006000NRG24300520230094121
|
01/06/2023
|
Rinki devi
|
0510006WL013532
|
Rinki devi
|
00415
|
SBIN0012552
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2314065528
|
|
Mrs. RINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
24
|
SIWAN
|
BH-10-006-001-01543000/3213
(SIYARI)
|
0510006000NRG24300520230094142
|
01/06/2023
|
Ranju Devi
|
0510006WL013532
|
Ranju Devi
|
00468
|
UBIN0816779
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2314065507
|
|
RANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
25
|
SIWAN
|
BH-10-006-001-01543000/1968
(SIYARI)
|
0510006000NRG24300520230094135
|
01/06/2023
|
Ranjan Yadav
|
0510006WL013532
|
Ranjan Yadav
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2314065505
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIWAN
|
BH-10-006-001-01543400/1988
(SIYARI)
|
0510006000NRG24300520230094151
|
01/06/2023
|
Punam devi
|
0510006WL013532
|
Punam devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2314065504
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
SIWAN
|
BH-10-006-001-01543400/2005
(SIYARI)
|
0510006000NRG24300520230094152
|
01/06/2023
|
Sunil kumar
|
0510006WL013532
|
Sunil kumar
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2314065503
|
|
SUNIL KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
SIWAN
|
BH-10-006-001-01543400/2006
(SIYARI)
|
0510006000NRG24300520230094153
|
01/06/2023
|
Yogendra kumar
|
0510006WL013532
|
Yogendra kumar
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2314065506
|
|
Mr. Yogendra Kumar KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|