|
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-10-006-009-01572900/1812
(BHARA)
|
0510006000NRG24070620230117530
|
08/06/2023
|
Birendra Prasad
|
0510006WL016578
|
Birendra Prasad
|
00078
|
CNRB0003373
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2496613677
|
|
BIRENDRA PRASAD
|
CANARA BANK(508532)
|
|
2
|
SIWAN
|
BH-10-006-009-01572900/1829
(BHARA)
|
0510006000NRG24070620230117534
|
08/06/2023
|
Mahendra prasad
|
0510006WL016578
|
Mahendra prasad
|
00078
|
CNRB0003373
|
456
|
456
|
Processed
|
13/06/2023
|
|
2496613681
|
|
MAHENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIWAN
|
BH-10-006-009-01572900/2052
(BHARA)
|
0510006000NRG24070620230117539
|
08/06/2023
|
BHUARI DEVI
|
0510006WL016578
|
BHUARI DEVI
|
00078
|
CNRB0003373
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2496613680
|
|
BHUWALI CHAUDHARY
|
CANARA BANK(508532)
|
|
4
|
SIWAN
|
BH-10-006-009-01572900/2513
(BHARA)
|
0510006000NRG24070620230117543
|
08/06/2023
|
MUKUL KUMAR
|
0510006WL016578
|
MUKUL KUMAR
|
00078
|
CNRB0003373
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2496613682
|
|
MUKUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIWAN
|
BH-10-006-009-01572900/2514
(BHARA)
|
0510006000NRG24070620230117544
|
08/06/2023
|
NIBHA DEVI
|
0510006WL016578
|
NIBHA DEVI
|
00078
|
CNRB0003373
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2496613679
|
|
NIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIWAN
|
BH-10-006-009-01572920/1963
(BHARA)
|
0510006000NRG24070620230117574
|
08/06/2023
|
ramkali devi
|
0510006WL016578
|
ramkali devi
|
00078
|
CNRB0003373
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2496613678
|
|
RAMAKALI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
7
|
SIWAN
|
BH-10-006-009-01542300/2542
(BHARA)
|
0510006000NRG24070620230117528
|
08/06/2023
|
DHARMENDRA kUMAR
|
0510006WL016578
|
DHARMENDRA kUMAR
|
00089
|
CBIN0280034
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2496613686
|
|
Mr. Dharmendra Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SIWAN
|
BH-10-006-009-01572900/2833
(BHARA)
|
0510006000NRG24070620230117555
|
08/06/2023
|
NAGENDRA PRASAD
|
0510006WL016578
|
NAGENDRA PRASAD
|
00089
|
CBIN0280034
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496613687
|
|
Mr. Nagendra Prasad
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SIWAN
|
BH-10-006-009-01572920/177
(BHARA)
|
0510006000NRG24070620230117572
|
08/06/2023
|
sona devi
|
0510006WL016578
|
sona devi
|
00089
|
CBIN0280034
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2496613684
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIWAN
|
BH-10-006-009-01572920/1964
(BHARA)
|
0510006000NRG24070620230117575
|
08/06/2023
|
Fula Devi
|
0510006WL016578
|
Fula Devi
|
00089
|
CBIN0280034
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2496613685
|
|
PHULA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
11
|
SIWAN
|
BH-10-006-009-01541700/2017
(BHARA)
|
0510006000NRG24070620230117527
|
08/06/2023
|
Munni devi
|
0510006WL016578
|
Munni devi
|
00415
|
SBIN0012552
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2496613692
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIWAN
|
BH-10-006-009-01572900/2613
(BHARA)
|
0510006000NRG24070620230117553
|
08/06/2023
|
Krishna Kumar Paswan
|
0510006WL016578
|
Krishna Kumar Paswan
|
00415
|
SBIN0012552
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2496613683
|
|
MR KRISHNA KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
13
|
SIWAN
|
BH-10-006-009-01572900/1824
(BHARA)
|
0510006000NRG24070620230117532
|
08/06/2023
|
kalavati devi
|
0510006WL016578
|
kalavati devi
|
00468
|
UBIN0930831
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2496613691
|
|
KALAVATI DEVI W O DHANU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIWAN
|
BH-10-006-009-01572900/1868
(BHARA)
|
0510006000NRG24070620230117537
|
08/06/2023
|
Anjali Devi
|
0510006WL016578
|
Anjali Devi
|
00468
|
UBIN0930831
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2496613689
|
|
ANJALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIWAN
|
BH-10-006-009-01572900/2049
(BHARA)
|
0510006000NRG24070620230117538
|
08/06/2023
|
Doodhnath prasad
|
0510006WL016578
|
Doodhnath prasad
|
00468
|
UBIN0930831
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496613674
|
|
DUDHANATH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIWAN
|
BH-10-006-009-01572900/2383
(BHARA)
|
0510006000NRG24070620230117540
|
08/06/2023
|
SONAMATI DEVI
|
0510006WL016578
|
SONAMATI DEVI
|
00468
|
UBIN0930831
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2496613688
|
|
SONAMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIWAN
|
BH-10-006-009-01572900/2602
(BHARA)
|
0510006000NRG24070620230117547
|
08/06/2023
|
LAGAN DEVI
|
0510006WL016578
|
LAGAN DEVI
|
00468
|
UBIN0930831
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2496613690
|
|
LAGAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIWAN
|
BH-10-006-009-01572900/2605
(BHARA)
|
0510006000NRG24070620230117549
|
08/06/2023
|
NIRAJ MANJHI
|
0510006WL016578
|
NIRAJ MANJHI
|
00468
|
UBIN0930831
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2496613676
|
|
NIRAJ MANJHI
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIWAN
|
BH-10-006-009-01572900/2835
(BHARA)
|
0510006000NRG24070620230117557
|
08/06/2023
|
RAJ KISHOR MANJHI
|
0510006WL016578
|
RAJ KISHOR MANJHI
|
00468
|
UBIN0930831
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2496613675
|
|
RAJ KISHOR MANJHI
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIWAN
|
BH-10-006-009-01572920/185
(BHARA)
|
0510006000NRG24070620230117573
|
08/06/2023
|
VAKIL RAM
|
0510006WL016578
|
VAKIL RAM
|
00468
|
UBIN0930831
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2496613673
|
|
VAKIL RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
21
|
SIWAN
|
BH-10-006-009-01572900/1809
(BHARA)
|
0510006000NRG24070620230117529
|
08/06/2023
|
kamlawati devi
|
0510006WL016578
|
kamlawati devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2496613665
|
|
GUDDU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIWAN
|
BH-10-006-009-01572900/1816
(BHARA)
|
0510006000NRG24070620230117531
|
08/06/2023
|
raju kharwar
|
0510006WL016578
|
raju kharwar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2496613668
|
|
RAJU KHARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIWAN
|
BH-10-006-009-01572900/1824
(BHARA)
|
0510006000NRG24070620230117533
|
08/06/2023
|
Dhanu prasad
|
0510006WL016578
|
Dhanu prasad
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2496613663
|
|
DHANU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIWAN
|
BH-10-006-009-01572900/1830
(BHARA)
|
0510006000NRG24070620230117535
|
08/06/2023
|
ASHOK PRASAD KHARWAR
|
0510006WL016578
|
ASHOK PRASAD KHARWAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2496613693
|
|
ASHOK PRASAD KHARWAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIWAN
|
BH-10-006-009-01572900/2384
(BHARA)
|
0510006000NRG24070620230117541
|
08/06/2023
|
CHINTA DEVI
|
0510006WL016578
|
CHINTA DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2496613669
|
|
MR CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIWAN
|
BH-10-006-009-01572900/2601
(BHARA)
|
0510006000NRG24070620230117546
|
08/06/2023
|
JITAN MANJHI
|
0510006WL016578
|
JITAN MANJHI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2496613667
|
|
JITAN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIWAN
|
BH-10-006-009-01572900/2606
(BHARA)
|
0510006000NRG24070620230117550
|
08/06/2023
|
NIKEE KUMARI
|
0510006WL016578
|
NIKEE KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2496613670
|
|
NIKKYKUMARI
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
28
|
SIWAN
|
BH-10-006-009-01572900/2611
(BHARA)
|
0510006000NRG24070620230117551
|
08/06/2023
|
Thulasi prasad
|
0510006WL016578
|
Thulasi prasad
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
13/06/2023
|
|
2496613672
|
|
THULASI PRASAD
|
CANARA BANK(508532)
|
|
29
|
SIWAN
|
BH-10-006-009-01572900/2612
(BHARA)
|
0510006000NRG24070620230117552
|
08/06/2023
|
Ramnath
|
0510006WL016578
|
Ramnath
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2496613662
|
|
RAMNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIWAN
|
BH-10-006-009-01572900/2834
(BHARA)
|
0510006000NRG24070620230117556
|
08/06/2023
|
SALTAN MANJHI
|
0510006WL016578
|
SALTAN MANJHI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2496613666
|
|
SALTAN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIWAN
|
BH-10-006-009-01572900/2837
(BHARA)
|
0510006000NRG24070620230117559
|
08/06/2023
|
ARTI DEVI
|
0510006WL016578
|
ARTI DEVI
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
13/06/2023
|
|
2496613660
|
|
Mrs. ARTI DEVI
|
INDIAN BANK(607105)
|
|
32
|
SIWAN
|
BH-10-006-009-01572900/2837
(BHARA)
|
0510006000NRG24070620230117560
|
08/06/2023
|
DHARMENDRA KUMAR RAJAK
|
0510006WL016578
|
DHARMENDRA KUMAR RAJAK
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2496613661
|
|
DHARMENDRA KUMAR RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIWAN
|
BH-10-006-009-01572900/2838
(BHARA)
|
0510006000NRG24070620230117561
|
08/06/2023
|
SHEKH AKHTAR MIYAN
|
0510006WL016578
|
SHEKH AKHTAR MIYAN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2496613664
|
|
SHEKH AKHTAR MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIWAN
|
BH-10-006-009-01572900/414
(BHARA)
|
0510006000NRG24070620230117569
|
08/06/2023
|
Ravita devi
|
0510006WL016578
|
Ravita devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2496613671
|
|
RAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24396
|
24396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59736
|
59736
|
|
|
|
|
|
|
|