|
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-10-006-019-01541400/1192
(PACHLAKHI)
|
0510006000NRG24070220240360285
|
07/02/2024
|
SURENDRA THAKUR
|
0510006WL080985
|
SURENDRA THAKUR
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154215675
|
|
Mr. SURENDRA THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SIWAN
|
BH-10-006-019-01541400/1264
(PACHLAKHI)
|
0510006000NRG24070220240360286
|
07/02/2024
|
SONU KUMAR
|
0510006WL080985
|
SONU KUMAR
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154215678
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIWAN
|
BH-10-006-019-01541400/1980
(PACHLAKHI)
|
0510006000NRG24070220240360288
|
07/02/2024
|
Janki Devi
|
0510006WL080985
|
Janki Devi
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154215653
|
|
Mr. JANKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SIWAN
|
BH-10-006-019-01541400/2003
(PACHLAKHI)
|
0510006000NRG24070220240360289
|
07/02/2024
|
mohan kumar
|
0510006WL080985
|
mohan kumar
|
00089
|
CBIN0283607
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154215674
|
|
MOHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIWAN
|
BH-10-006-019-01541400/2727
(PACHLAKHI)
|
0510006000NRG24070220240360290
|
07/02/2024
|
PUSHPA DEVI
|
0510006WL080985
|
PUSHPA DEVI
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154215677
|
|
Mrs. PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SIWAN
|
BH-10-006-019-01541400/2779
(PACHLAKHI)
|
0510006000NRG24070220240360291
|
07/02/2024
|
ajay kumar
|
0510006WL080985
|
ajay kumar
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154215672
|
|
Mr. AJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SIWAN
|
BH-10-006-019-01541400/2789
(PACHLAKHI)
|
0510006000NRG24070220240360292
|
07/02/2024
|
DILIP KUMAR PATEL
|
0510006WL080985
|
DILIP KUMAR PATEL
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154215663
|
|
Mr. DILIP KUMAR PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SIWAN
|
BH-10-006-019-01541400/2833
(PACHLAKHI)
|
0510006000NRG24070220240360293
|
07/02/2024
|
SIMA DEVI
|
0510006WL080985
|
SIMA DEVI
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154215671
|
|
SIMADEVI
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
9
|
SIWAN
|
BH-10-006-019-01541400/2891
(PACHLAKHI)
|
0510006000NRG24070220240360294
|
07/02/2024
|
ANITA DEVI
|
0510006WL080985
|
ANITA DEVI
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154215669
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SIWAN
|
BH-10-006-019-01541400/2892
(PACHLAKHI)
|
0510006000NRG24070220240360295
|
07/02/2024
|
NEELM KUMARI THAKUR
|
0510006WL080985
|
NEELM KUMARI THAKUR
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154215670
|
|
Mrs. NEELAM KUMARI THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SIWAN
|
BH-10-006-019-01541400/2893
(PACHLAKHI)
|
0510006000NRG24070220240360296
|
07/02/2024
|
GUDDI DEVI
|
0510006WL080985
|
GUDDI DEVI
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154215658
|
|
Mrs. GUDDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SIWAN
|
BH-10-006-019-01541400/2897
(PACHLAKHI)
|
0510006000NRG24070220240360297
|
07/02/2024
|
ABHAY KUMAR
|
0510006WL080985
|
ABHAY KUMAR
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154215664
|
|
Mr. ABHAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SIWAN
|
BH-10-006-019-01541400/2898
(PACHLAKHI)
|
0510006000NRG24070220240360298
|
07/02/2024
|
KALINDRA MANJHI
|
0510006WL080985
|
KALINDRA MANJHI
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154215657
|
|
Mrs. VIDYAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SIWAN
|
BH-10-006-019-01541400/2908
(PACHLAKHI)
|
0510006000NRG24070220240360299
|
07/02/2024
|
LAKHPATIYA DEVI
|
0510006WL080985
|
LAKHPATIYA DEVI
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154215667
|
|
LAKHPATIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIWAN
|
BH-10-006-019-01541400/2909
(PACHLAKHI)
|
0510006000NRG24070220240360300
|
07/02/2024
|
MIRA DEVI
|
0510006WL080985
|
MIRA DEVI
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154215665
|
|
MIRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
SIWAN
|
BH-10-006-019-01541400/2910
(PACHLAKHI)
|
0510006000NRG24070220240360301
|
07/02/2024
|
URMILA KUWAR
|
0510006WL080985
|
URMILA KUWAR
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154215654
|
|
Mrs. URMILA KUWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SIWAN
|
BH-10-006-019-01541400/2912
(PACHLAKHI)
|
0510006000NRG24070220240360302
|
07/02/2024
|
LAYACHI DEVI
|
0510006WL080985
|
LAYACHI DEVI
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154215660
|
|
Mrs. LAYACHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SIWAN
|
BH-10-006-019-01541400/2913
(PACHLAKHI)
|
0510006000NRG24070220240360303
|
07/02/2024
|
chhathiya devi
|
0510006WL080985
|
chhathiya devi
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154215668
|
|
Mrs. CHHATHIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SIWAN
|
BH-10-006-019-01546500/2085
(PACHLAKHI)
|
0510006000NRG24070220240360304
|
07/02/2024
|
amina khatun
|
0510006WL080985
|
amina khatun
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154215676
|
|
Mrs. AMINA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SIWAN
|
BH-10-006-019-01546500/2906
(PACHLAKHI)
|
0510006000NRG24070220240360305
|
07/02/2024
|
CHHOTELAL PRASAD
|
0510006WL080985
|
CHHOTELAL PRASAD
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154215656
|
|
CHHOTELAL PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
SIWAN
|
BH-10-006-019-01546500/589
(PACHLAKHI)
|
0510006000NRG24070220240360306
|
07/02/2024
|
RAMPRIT CHAUDHARY
|
0510006WL080985
|
RAMPRIT CHAUDHARY
|
00089
|
CBIN0283607
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154215661
|
|
Mr. RAMPRIT CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SIWAN
|
BH-10-006-019-01546700/2156
(PACHLAKHI)
|
0510006000NRG24070220240360307
|
07/02/2024
|
kusum devi
|
0510006WL080985
|
kusum devi
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154215655
|
|
KUSUMI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
23
|
SIWAN
|
BH-10-006-019-01546700/2663
(PACHLAKHI)
|
0510006000NRG24070220240360308
|
07/02/2024
|
Nagendra Prasad
|
0510006WL080985
|
Nagendra Prasad
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154215659
|
|
Mr. NAGENDRA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SIWAN
|
BH-10-006-019-01546700/2710
(PACHLAKHI)
|
0510006000NRG24070220240360309
|
07/02/2024
|
Tufani Thakur
|
0510006WL080985
|
Tufani Thakur
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154215673
|
|
Mr. TUFANI THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SIWAN
|
BH-10-006-019-01546700/2743
(PACHLAKHI)
|
0510006000NRG24070220240360310
|
07/02/2024
|
Gautam Kumar Prasad
|
0510006WL080985
|
Gautam Kumar Prasad
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154215662
|
|
Mr. GAUTAM KUMAR PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SIWAN
|
BH-10-006-019-01546700/2834
(PACHLAKHI)
|
0510006000NRG24070220240360311
|
07/02/2024
|
VIJAY BHAGAT
|
0510006WL080985
|
VIJAY BHAGAT
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154215666
|
|
Mr. VIJAY BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82080
|
82080
|
|
|
|
|
|
|
|
|
27
|
SIWAN
|
BH-10-006-019-01541400/1269
(PACHLAKHI)
|
0510006000NRG24070220240360287
|
07/02/2024
|
CHHOTELAL YADAV
|
0510006WL080985
|
CHHOTELAL YADAV
|
00114
|
IBKL01076SB
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154215679
|
|
Mr. CHHOTELAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
28
|
SIWAN
|
BH-10-006-019-01541400/1178
(PACHLAKHI)
|
0510006000NRG24070220240360284
|
07/02/2024
|
UMA DEVI
|
0510006WL080985
|
UMA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154215652
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88464
|
88464
|
|
|
|
|
|
|
|