|
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)
|
0510006000NRG24060120240327618
|
06/01/2024
|
KHUSILAL Kushwaha
|
0510006WL072777
|
KHUSILAL Kushwaha
|
00032
|
UTIB0000766
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2134476861
|
|
KHUSHI LAL KUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SIWAN
|
BH-10-006-013-01545000/2031
(KARANPURA)
|
0510006000NRG24060120240327646
|
06/01/2024
|
SHYAMKISHOR SINGH
|
0510006WL072804
|
SHYAMKISHOR SINGH
|
00045
|
BARB0SIWANX
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134476857
|
|
SHYAMKISHORESINGHMALTID
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
3
|
SIWAN
|
BH-10-006-013-01545100/1683
(KARANPURA)
|
0510006000NRG24060120240327634
|
06/01/2024
|
GEETA DEVI
|
0510006WL072793
|
GEETA DEVI
|
00045
|
BARB0SIWANX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2134476860
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
SIWAN
|
BH-10-006-013-01545100/2037
(KARANPURA)
|
0510006000NRG24060120240327626
|
06/01/2024
|
GANESH PRASAD
|
0510006WL072785
|
GANESH PRASAD
|
00045
|
BARB0SIWANX
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134476863
|
|
GANESH PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
SIWAN
|
BH-10-006-013-01545100/1477
(KARANPURA)
|
0510006000NRG24060120240327621
|
06/01/2024
|
Raghunath Prasad
|
0510006WL072780
|
Raghunath Prasad
|
00048
|
BKID0004450
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2134476856
|
|
RAGHUNATH PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
SIWAN
|
BH-10-006-013-01545000/1965
(KARANPURA)
|
0510006000NRG24060120240327666
|
06/01/2024
|
AKBARI KHATOON
|
0510006WL072822
|
AKBARI KHATOON
|
00051
|
MAHB0001799
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134476865
|
|
Mrs. AKBARI KHATOON
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
SIWAN
|
BH-10-006-013-01545100/1496
(KARANPURA)
|
0510006000NRG24060120240327622
|
06/01/2024
|
ANAMIKA DEVUI
|
0510006WL072781
|
ANAMIKA DEVUI
|
00078
|
CNRB0001160
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2134476859
|
|
ANAMIKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
SIWAN
|
BH-10-006-013-01545000/1681
(KARANPURA)
|
0510006000NRG24060120240327624
|
06/01/2024
|
himachal tiwari
|
0510006WL072783
|
himachal tiwari
|
00078
|
CNRB0017575
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2134476858
|
|
MR HIMACHAL TIWARI
|
CANARA BANK(508532)
|
|
9
|
SIWAN
|
BH-10-006-013-01545000/1974
(KARANPURA)
|
0510006000NRG24060120240327664
|
06/01/2024
|
PRABHU NATH TIWARY
|
0510006WL072820
|
PRABHU NATH TIWARY
|
00078
|
CNRB0017575
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134476849
|
|
PRABHU NATH TIWARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
SIWAN
|
BH-10-006-013-01545100/2036
(KARANPURA)
|
0510006000NRG24060120240327661
|
06/01/2024
|
VIKASH KUMAR
|
0510006WL072817
|
VIKASH KUMAR
|
00089
|
CBIN0280034
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134476862
|
|
VIKAS KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
SIWAN
|
BH-10-006-013-01545000/2029
(KARANPURA)
|
0510006000NRG24060120240327641
|
06/01/2024
|
ARVIND SINGH
|
0510006WL072800
|
ARVIND SINGH
|
00176
|
IDIB000S734
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134476854
|
|
ARBIND SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
SIWAN
|
BH-10-006-013-01545000/2035
(KARANPURA)
|
0510006000NRG24060120240327655
|
06/01/2024
|
PANKAJ KUMAR
|
0510006WL072812
|
PANKAJ KUMAR
|
00354
|
PUNB0165900
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134476850
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
SIWAN
|
BH-10-006-013-01545000/2033
(KARANPURA)
|
0510006000NRG24060120240327659
|
06/01/2024
|
SHASHIKANT KUMAR KUSHWAHA
|
0510006WL072815
|
SHASHIKANT KUMAR KUSHWAHA
|
00354
|
PUNB0991200
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134476864
|
|
MR SHASHIKANT KUMAR KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
SIWAN
|
BH-10-006-013-01545100/1486
(KARANPURA)
|
0510006000NRG24060120240327638
|
06/01/2024
|
Bhavesh Kumar
|
0510006WL072797
|
Bhavesh Kumar
|
00415
|
SBIN0001238
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2134476852
|
|
BHAWESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
SIWAN
|
BH-10-006-013-01545000/1682
(KARANPURA)
|
0510006000NRG24060120240327630
|
06/01/2024
|
GYANESHWAR KUMAR
|
0510006WL072789
|
GYANESHWAR KUMAR
|
00415
|
SBIN0018623
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2134476855
|
|
GYANESHWAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SIWAN
|
BH-10-006-013-01545100/1971
(KARANPURA)
|
0510006000NRG24060120240327620
|
06/01/2024
|
Niku devi
|
0510006WL072779
|
Niku devi
|
00415
|
SBIN0018623
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134476853
|
|
NIKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
17
|
SIWAN
|
BH-10-006-013-01545000/2499
(KARANPURA)
|
0510006000NRG24060120240327649
|
06/01/2024
|
KUMARI MANJU DEVI
|
0510006WL072807
|
KUMARI MANJU DEVI
|
00468
|
UBIN0816779
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134476851
|
|
KUMARI MANJU DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26904
|
26904
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SIWAN
|
BH0510006_060124APB_FTO_787609
|
AXIS BANK
|
UTIB0000766
|
SIWAN
|
1368
|
|
2
|
SIWAN
|
BH0510006_060124APB_FTO_787609
|
Bank of Baroda
|
BARB0SIWANX
|
SIWAN,BIHAR
|
4104
|
|
3
|
SIWAN
|
BH0510006_060124APB_FTO_787609
|
Bank of India
|
BKID0004450
|
SIWAN
|
1368
|
|
4
|
SIWAN
|
BH0510006_060124APB_FTO_787609
|
Bank of Maharastra
|
MAHB0001799
|
babunia
|
1824
|
|
5
|
SIWAN
|
BH0510006_060124APB_FTO_787609
|
Canara Bank
|
CNRB0001160
|
SIWAN
|
1368
|
|
6
|
SIWAN
|
BH0510006_060124APB_FTO_787609
|
Canara Bank
|
CNRB0017575
|
SIWAN II
|
3192
|
|
7
|
SIWAN
|
BH0510006_060124APB_FTO_787609
|
Central Bank Of India
|
CBIN0280034
|
SIWAN
|
1824
|
|
8
|
SIWAN
|
BH0510006_060124APB_FTO_787609
|
Indian Bank
|
IDIB000S734
|
SIWAN
|
1824
|
|
9
|
SIWAN
|
BH0510006_060124APB_FTO_787609
|
Punjab National Bank
|
PUNB0165900
|
SIWAN
|
1824
|
|
10
|
SIWAN
|
BH0510006_060124APB_FTO_787609
|
Punjab National Bank
|
PUNB0991200
|
Hospital Road ,Pakadi More
|
1824
|
|
11
|
SIWAN
|
BH0510006_060124APB_FTO_787609
|
State Bank of India
|
SBIN0001238
|
SIWAN BAZAR
|
1368
|
|
12
|
SIWAN
|
BH0510006_060124APB_FTO_787609
|
State Bank of India
|
SBIN0018623
|
PBB SIWAN
|
3192
|
|
13
|
SIWAN
|
BH0510006_060124APB_FTO_787609
|
Union Bank of India
|
UBIN0816779
|
SIWAN
|
1824
|