|
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-10-006-007-01539610/1257
(BHANTA POKHAR)
|
0510006000NRG24170620230140108
|
19/06/2023
|
LALTI DEVI
|
0510006WL018524
|
LALTI DEVI
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813325255
|
|
LALATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
SIWAN
|
BH-10-006-007-01540000/6013
(BHANTA POKHAR)
|
0510006000NRG24190620230144732
|
19/06/2023
|
RAKESH MISHRA
|
0510006WL018898
|
RAKESH MISHRA
|
00048
|
BKID0004453
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813325256
|
|
RAKESH MISHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
3
|
SIWAN
|
BH-10-006-007-01539610/2114
(BHANTA POKHAR)
|
0510006000NRG24170620230140115
|
19/06/2023
|
SUDAMA YADAV
|
0510006WL018524
|
SUDAMA YADAV
|
00048
|
BKID0004456
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813325257
|
|
SUDAMA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
SIWAN
|
BH-10-006-007-01539600/4013
(BHANTA POKHAR)
|
0510006000NRG24170620230140107
|
19/06/2023
|
SHARDANAND SHARMA
|
0510006WL018524
|
SHARDANAND SHARMA
|
00078
|
CNRB0003362
|
2052
|
2052
|
Rejected
|
28/06/2023
|
|
2813325252
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SIWAN
|
BH-10-006-007-01539610/1784
(BHANTA POKHAR)
|
0510006000NRG24190620230144711
|
19/06/2023
|
SANDEEP KUMAR YADAV
|
0510006WL018898
|
SANDEEP KUMAR YADAV
|
00078
|
CNRB0003362
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813325247
|
|
SANDEEP KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIWAN
|
BH-10-006-007-01539610/1842
(BHANTA POKHAR)
|
0510006000NRG24170620230140113
|
19/06/2023
|
Brijesh Kumar Yadav
|
0510006WL018524
|
Brijesh Kumar Yadav
|
00078
|
CNRB0003362
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813325251
|
|
BRIJESH KUMAR YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
7
|
SIWAN
|
BH-10-006-007-01539610/6047
(BHANTA POKHAR)
|
0510006000NRG24190620230144723
|
19/06/2023
|
Roshni devi
|
0510006WL018898
|
Roshni devi
|
00078
|
CNRB0003373
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813325253
|
|
ROSHNIYADAV
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
SIWAN
|
BH-10-006-007-01539630/4096
(BHANTA POKHAR)
|
0510006000NRG24170620230140123
|
19/06/2023
|
PARBHU RAM
|
0510006WL018524
|
PARBHU RAM
|
00176
|
IDIB000T574
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813325258
|
|
Mr. PARBHU RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
SIWAN
|
BH-10-006-007-01539600/4002
(BHANTA POKHAR)
|
0510006000NRG24170620230140106
|
19/06/2023
|
CHANDRIKA PRASAD
|
0510006WL018524
|
CHANDRIKA PRASAD
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813325250
|
|
MR CHANDRIKA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
SIWAN
|
BH-10-006-007-01539610/2110
(BHANTA POKHAR)
|
0510006000NRG24190620230144718
|
19/06/2023
|
SWAMINATH THAKUR
|
0510006WL018898
|
SWAMINATH THAKUR
|
00415
|
SBIN0012552
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813325249
|
|
SWAMI NATH THAKUR.& SANGITA DEVI.
|
BANK OF INDIA(508505)
|
|
11
|
SIWAN
|
BH-10-006-007-01539630/1786
(BHANTA POKHAR)
|
0510006000NRG24170620230140120
|
19/06/2023
|
Santosh Kumar Yadav
|
0510006WL018524
|
Santosh Kumar Yadav
|
00415
|
SBIN0012552
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813325248
|
|
SANTOSH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIWAN
|
BH-10-006-007-01539630/6008
(BHANTA POKHAR)
|
0510006000NRG24190620230144731
|
19/06/2023
|
CHANDAN KUMAR YADAV
|
0510006WL018898
|
CHANDAN KUMAR YADAV
|
00415
|
SBIN0012552
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813325254
|
|
MR CHANDAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
13
|
SIWAN
|
BH-10-006-007-01539610/2451
(BHANTA POKHAR)
|
0510006000NRG24190620230144720
|
19/06/2023
|
NITISH KUMAR
|
0510006WL018898
|
NITISH KUMAR
|
00468
|
UBIN0576191
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813325259
|
|
NITISH KUMAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
14
|
SIWAN
|
BH-10-006-007-01539610/107
(BHANTA POKHAR)
|
0510006000NRG24190620230144709
|
19/06/2023
|
RADHIKA DEVI
|
0510006WL018898
|
RADHIKA DEVI
|
00468
|
UBIN0930831
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813325246
|
|
RADHIKA DEVI W/O DHAJA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
SIWAN
|
BH-10-006-007-01539600/112
(BHANTA POKHAR)
|
0510006000NRG24170620230140103
|
19/06/2023
|
Hamid Sai
|
0510006WL018524
|
Hamid Sai
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813325236
|
|
HAMID SAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIWAN
|
BH-10-006-007-01539600/250
(BHANTA POKHAR)
|
0510006000NRG24170620230140105
|
19/06/2023
|
GORAKH CHAUDHARI
|
0510006WL018524
|
GORAKH CHAUDHARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813325237
|
|
GORAKH CHAUDHARY SO BHOKHA CHAUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
SIWAN
|
BH-10-006-007-01539600/5107
(BHANTA POKHAR)
|
0510006000NRG24190620230144708
|
19/06/2023
|
MAHESH PANDEY
|
0510006WL018898
|
MAHESH PANDEY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813325232
|
|
MAHESH PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIWAN
|
BH-10-006-007-01539610/1501
(BHANTA POKHAR)
|
0510006000NRG24190620230144710
|
19/06/2023
|
Birbahadur Yadav
|
0510006WL018898
|
Birbahadur Yadav
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813325238
|
|
Mr. BIRBAHADUR YADAV
|
INDIAN BANK(607105)
|
|
19
|
SIWAN
|
BH-10-006-007-01539610/1823
(BHANTA POKHAR)
|
0510006000NRG24190620230144712
|
19/06/2023
|
Hiraman Yadav
|
0510006WL018898
|
Hiraman Yadav
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813325233
|
|
HIRAMAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIWAN
|
BH-10-006-007-01539610/1858
(BHANTA POKHAR)
|
0510006000NRG24190620230144716
|
19/06/2023
|
SHARDA DEVI
|
0510006WL018898
|
SHARDA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813325243
|
|
SHARDA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
SIWAN
|
BH-10-006-007-01539610/2531
(BHANTA POKHAR)
|
0510006000NRG24190620230144722
|
19/06/2023
|
BIRENDRA KUMAR YADAV
|
0510006WL018898
|
BIRENDRA KUMAR YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813325234
|
|
BIRENDRA KUMAR YADAV SO LALJEE YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
SIWAN
|
BH-10-006-007-01539610/3096
(BHANTA POKHAR)
|
0510006000NRG24170620230140117
|
19/06/2023
|
LEELAVATI DEVI
|
0510006WL018524
|
LEELAVATI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813325235
|
|
LEELAVATI DEVI WO HRIDYANAND RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
SIWAN
|
BH-10-006-007-01539610/6055
(BHANTA POKHAR)
|
0510006000NRG24190620230144724
|
19/06/2023
|
Sunil kumar yadav
|
0510006WL018898
|
Sunil kumar yadav
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813325244
|
|
SUNIL KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIWAN
|
BH-10-006-007-01539620/986
(BHANTA POKHAR)
|
0510006000NRG24170620230140118
|
19/06/2023
|
Hira chaudhari
|
0510006WL018524
|
Hira chaudhari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813325240
|
|
HIRA CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIWAN
|
BH-10-006-007-01539630/2460
(BHANTA POKHAR)
|
0510006000NRG24190620230144727
|
19/06/2023
|
SURENDRA MANJHI
|
0510006WL018898
|
SURENDRA MANJHI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813325239
|
|
SURENDRA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIWAN
|
BH-10-006-007-01539630/2526
(BHANTA POKHAR)
|
0510006000NRG24190620230144729
|
19/06/2023
|
UPENDRA YADAV
|
0510006WL018898
|
UPENDRA YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813325245
|
|
UPENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIWAN
|
BH-10-006-007-01539630/4022
(BHANTA POKHAR)
|
0510006000NRG24170620230140121
|
19/06/2023
|
HIRA DEVI
|
0510006WL018524
|
HIRA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813325242
|
|
HIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIWAN
|
BH-10-006-007-01539630/4032
(BHANTA POKHAR)
|
0510006000NRG24190620230144730
|
19/06/2023
|
CHANDESHWAR MAHTO
|
0510006WL018898
|
CHANDESHWAR MAHTO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813325241
|
|
CHANDESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44688
|
44688
|
|
|
|
|
|
|
|
|
29
|
SIWAN
|
BH-10-006-007-01539610/1820
(BHANTA POKHAR)
|
0510006000NRG24170620230140109
|
19/06/2023
|
Nitu Devi
|
0510006WL018524
|
Nitu Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813325219
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIWAN
|
BH-10-006-007-01539610/1821
(BHANTA POKHAR)
|
0510006000NRG24170620230140110
|
19/06/2023
|
Raju Sah
|
0510006WL018524
|
Raju Sah
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2813325230
|
|
RAJU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIWAN
|
BH-10-006-007-01539610/1822
(BHANTA POKHAR)
|
0510006000NRG24170620230140111
|
19/06/2023
|
Tinku Kumar
|
0510006WL018524
|
Tinku Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813325226
|
|
TINKU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIWAN
|
BH-10-006-007-01539610/1825
(BHANTA POKHAR)
|
0510006000NRG24170620230140112
|
19/06/2023
|
Rohit kumar
|
0510006WL018524
|
Rohit kumar
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
28/06/2023
|
|
2813325229
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIWAN
|
BH-10-006-007-01539610/1826
(BHANTA POKHAR)
|
0510006000NRG24190620230144713
|
19/06/2023
|
Rajesh Prasad
|
0510006WL018898
|
Rajesh Prasad
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813325223
|
|
RAJESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIWAN
|
BH-10-006-007-01539610/1827
(BHANTA POKHAR)
|
0510006000NRG24190620230144714
|
19/06/2023
|
Sanjay Patel
|
0510006WL018898
|
Sanjay Patel
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813325218
|
|
SANJAY PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIWAN
|
BH-10-006-007-01539610/1857
(BHANTA POKHAR)
|
0510006000NRG24190620230144715
|
19/06/2023
|
GAYTREE DEVI
|
0510006WL018898
|
GAYTREE DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813325228
|
|
GAYTREE DEVI
|
CANARA BANK(508532)
|
|
36
|
SIWAN
|
BH-10-006-007-01539610/1861
(BHANTA POKHAR)
|
0510006000NRG24190620230144717
|
19/06/2023
|
HANSNATH PRASAD
|
0510006WL018898
|
HANSNATH PRASAD
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813325221
|
|
HANSNATH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIWAN
|
BH-10-006-007-01539610/2115
(BHANTA POKHAR)
|
0510006000NRG24190620230144719
|
19/06/2023
|
YOGENDRA YADAV
|
0510006WL018898
|
YOGENDRA YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813325231
|
|
YOGENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIWAN
|
BH-10-006-007-01539610/2527
(BHANTA POKHAR)
|
0510006000NRG24190620230144721
|
19/06/2023
|
MUKESH KUMAR YADAV
|
0510006WL018898
|
MUKESH KUMAR YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813325220
|
|
MR MUKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIWAN
|
BH-10-006-007-01539610/6354
(BHANTA POKHAR)
|
0510006000NRG24190620230144725
|
19/06/2023
|
SONAMATI DEVI
|
0510006WL018898
|
SONAMATI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813325217
|
|
SONAMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIWAN
|
BH-10-006-007-01539610/6362
(BHANTA POKHAR)
|
0510006000NRG24190620230144726
|
19/06/2023
|
RUBI DEVI
|
0510006WL018898
|
RUBI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813325227
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIWAN
|
BH-10-006-007-01539630/2525
(BHANTA POKHAR)
|
0510006000NRG24190620230144728
|
19/06/2023
|
DINBANDHU KUMAR PASWAN
|
0510006WL018898
|
DINBANDHU KUMAR PASWAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813325224
|
|
Shri Dinbandhu Kumar Paswan
|
INDIAN BANK(607105)
|
|
42
|
SIWAN
|
BH-10-006-007-01539630/4043
(BHANTA POKHAR)
|
0510006000NRG24170620230140122
|
19/06/2023
|
KALAVATI DEVI
|
0510006WL018524
|
KALAVATI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813325225
|
|
KALAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIWAN
|
BH-10-006-007-01539630/6010
(BHANTA POKHAR)
|
0510006000NRG24170620230140124
|
19/06/2023
|
Bayas yadav
|
0510006WL018524
|
Bayas yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813325222
|
|
BYAS YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45372
|
45372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134292
|
134292
|
|
|
|
|
|
|
|