|
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-10-006-017-01545200/2471
(BARHAN)
|
0510006000NRG24071220230295540
|
08/12/2023
|
Ravindra kumar singh
|
0510006WL065759
|
Ravindra kumar singh
|
00045
|
BARB0SIWANX
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909124275
|
|
RAVINDRA KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
2
|
SIWAN
|
BH-10-006-017-01545200/2474
(BARHAN)
|
0510006000NRG24071220230295561
|
08/12/2023
|
Tabssum Perween
|
0510006WL065775
|
Tabssum Perween
|
00045
|
BARB0SIWANX
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909124276
|
|
TABSSUM PERWEEN
|
BANK OF BARODA(606985)
|
|
3
|
SIWAN
|
BH-10-006-017-01545300/2476
(BARHAN)
|
0510006000NRG24071220230295550
|
08/12/2023
|
SAMSA KHATUN
|
0510006WL065767
|
SAMSA KHATUN
|
00045
|
BARB0SIWANX
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909124277
|
|
SAMSA KHATUN
|
BANK OF BARODA(606985)
|
|
4
|
SIWAN
|
BH-10-006-017-01545300/5155
(BARHAN)
|
0510006000NRG24071220230295554
|
08/12/2023
|
NAGENDRA SINGH
|
0510006WL065771
|
NAGENDRA SINGH
|
00045
|
BARB0SIWANX
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909124267
|
|
Mr. NAGENDRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
SIWAN
|
BH-10-006-017-01545200/2464
(BARHAN)
|
0510006000NRG24071220230295533
|
08/12/2023
|
Gandhi prasad
|
0510006WL065753
|
Gandhi prasad
|
00048
|
BKID0004450
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909124273
|
|
GANDHI PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
SIWAN
|
BH-10-006-017-01545300/2089
(BARHAN)
|
0510006000NRG24071220230295529
|
08/12/2023
|
Bachcha Singh
|
0510006WL065749
|
Bachcha Singh
|
00078
|
CNRB0001160
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909124263
|
|
BACHCHA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
SIWAN
|
BH-10-006-017-01545200/2465
(BARHAN)
|
0510006000NRG24071220230295534
|
08/12/2023
|
Sakhichand prasad
|
0510006WL065754
|
Sakhichand prasad
|
00127
|
FDRL0002157
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909124265
|
|
SAKHICHND PRASAD
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
SIWAN
|
BH-10-006-017-01545200/2149
(BARHAN)
|
0510006000NRG24071220230295530
|
08/12/2023
|
Chandra bhushan
|
0510006WL065750
|
Chandra bhushan
|
00177
|
IOBA0002227
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909124266
|
|
SALONI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
SIWAN
|
BH-10-006-017-01545200/2472
(BARHAN)
|
0510006000NRG24071220230295541
|
08/12/2023
|
Bhrigunath prasad
|
0510006WL065760
|
Bhrigunath prasad
|
00354
|
PUNB0165900
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909124264
|
|
Mr. Bhrigunath Prasad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
SIWAN
|
BH-10-006-017-01545200/2522
(BARHAN)
|
0510006000NRG24071220230295565
|
08/12/2023
|
JAYPRAKASH PRASAD
|
0510006WL065779
|
JAYPRAKASH PRASAD
|
00354
|
PUNB0991200
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909124278
|
|
JAYPRAKASH PRASAD S/O RAMPARIKHA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
SIWAN
|
BH-10-006-017-01545200/2145
(BARHAN)
|
0510006000NRG24071220230295563
|
08/12/2023
|
Sheshnath giri
|
0510006WL065777
|
Sheshnath giri
|
00415
|
SBIN0000187
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909124269
|
|
SHESHNATH GIRI S/O JALESHVAR GIRI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
SIWAN
|
BH-10-006-017-01545300/2280
(BARHAN)
|
0510006000NRG24071220230295549
|
08/12/2023
|
Shailendra kumar singh
|
0510006WL065766
|
Shailendra kumar singh
|
00415
|
SBIN0001238
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909124262
|
|
SHAILENDRA KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
SIWAN
|
BH-10-006-017-01545300/2474
(BARHAN)
|
0510006000NRG24071220230295552
|
08/12/2023
|
MUSAFIR SHARMA
|
0510006WL065769
|
MUSAFIR SHARMA
|
00415
|
SBIN0001238
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909124261
|
|
MR MUSAFIR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIWAN
|
BH-10-006-017-01545300/2475
(BARHAN)
|
0510006000NRG24071220230295551
|
08/12/2023
|
EHSANULLAH ANSARI
|
0510006WL065768
|
EHSANULLAH ANSARI
|
00415
|
SBIN0001238
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909124268
|
|
EHSANULLAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
15
|
SIWAN
|
BH-10-006-017-01545200/2520
(BARHAN)
|
0510006000NRG24071220230295564
|
08/12/2023
|
SHAILENDRA KUMAR GIRI
|
0510006WL065778
|
SHAILENDRA KUMAR GIRI
|
00415
|
SBIN0004577
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909124271
|
|
MR SHAILENDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIWAN
|
BH-10-006-017-01545300/1471
(BARHAN)
|
0510006000NRG24071220230295553
|
08/12/2023
|
Anup Kumar Singh
|
0510006WL065770
|
Anup Kumar Singh
|
00415
|
SBIN0004577
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909124270
|
|
ANUP KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
17
|
SIWAN
|
BH-10-006-017-01545300/2548
(BARHAN)
|
0510006000NRG24071220230295556
|
08/12/2023
|
PAWAN KUMAR SINGH
|
0510006WL065773
|
PAWAN KUMAR SINGH
|
00415
|
SBIN0018597
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909124272
|
|
PAWAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
18
|
SIWAN
|
BH-10-006-017-01545200/2367
(BARHAN)
|
0510006000NRG24071220230295538
|
08/12/2023
|
Arjun Prasad
|
0510006WL065757
|
Arjun Prasad
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909124256
|
|
ARJUNPRASAD
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
19
|
SIWAN
|
BH-10-006-017-01545200/2452
(BARHAN)
|
0510006000NRG24071220230295566
|
08/12/2023
|
Ramesh prasad
|
0510006WL065780
|
Ramesh prasad
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909124255
|
|
RAMESH PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
SIWAN
|
BH-10-006-017-01545200/2466
(BARHAN)
|
0510006000NRG24071220230295535
|
08/12/2023
|
Pradeep kumar
|
0510006WL065755
|
Pradeep kumar
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909124258
|
|
PRADEEP KUMAR SO RAMANAND PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
SIWAN
|
BH-10-006-017-01545200/2469
(BARHAN)
|
0510006000NRG24071220230295532
|
08/12/2023
|
Omprakash shah
|
0510006WL065752
|
Omprakash shah
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909124257
|
|
OM PRAKASH SHAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
SIWAN
|
BH-10-006-017-01545200/2530
(BARHAN)
|
0510006000NRG24071220230295555
|
08/12/2023
|
HEERA MOTI DEVI
|
0510006WL065772
|
HEERA MOTI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909124260
|
|
Heera Moti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
SIWAN
|
BH-10-006-017-01545300/2123
(BARHAN)
|
0510006000NRG24071220230295567
|
08/12/2023
|
Kavita devi
|
0510006WL065781
|
Kavita devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909124259
|
|
KAVITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
24
|
SIWAN
|
BH-10-006-017-01545200/2470
(BARHAN)
|
0510006000NRG24071220230295539
|
08/12/2023
|
Seema sinha
|
0510006WL065758
|
Seema sinha
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909124254
|
|
SEEMA SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
25
|
SIWAN
|
BH-10-006-017-01545200/2147
(BARHAN)
|
0510006000NRG24071220230295531
|
08/12/2023
|
Punam devi
|
0510006WL065751
|
Punam devi
|
018
|
KKBK0005633
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909124274
|
|
PUNAM DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45600
|
45600
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SIWAN
|
BH0510006_081223APB_FTO_716565
|
Bank of Baroda
|
BARB0SIWANX
|
SIWAN,BIHAR
|
7296
|
|
2
|
SIWAN
|
BH0510006_081223APB_FTO_716565
|
Bank of India
|
BKID0004450
|
SIWAN
|
1824
|
|
3
|
SIWAN
|
BH0510006_081223APB_FTO_716565
|
Canara Bank
|
CNRB0001160
|
SIWAN
|
1824
|
|
4
|
SIWAN
|
BH0510006_081223APB_FTO_716565
|
FEDERAL BANK
|
FDRL0002157
|
SIWAN
|
1824
|
|
5
|
SIWAN
|
BH0510006_081223APB_FTO_716565
|
Indian Overseas Bank
|
IOBA0002227
|
SIWAN
|
1824
|
|
6
|
SIWAN
|
BH0510006_081223APB_FTO_716565
|
Punjab National Bank
|
PUNB0165900
|
SIWAN
|
1824
|
|
7
|
SIWAN
|
BH0510006_081223APB_FTO_716565
|
Punjab National Bank
|
PUNB0991200
|
Hospital Road ,Pakadi More
|
1824
|
|
8
|
SIWAN
|
BH0510006_081223APB_FTO_716565
|
State Bank of India
|
SBIN0000187
|
SIWAN
|
1824
|
|
9
|
SIWAN
|
BH0510006_081223APB_FTO_716565
|
State Bank of India
|
SBIN0001238
|
SIWAN BAZAR
|
5472
|
|
10
|
SIWAN
|
BH0510006_081223APB_FTO_716565
|
State Bank of India
|
SBIN0004577
|
MAHARAJGANJ
|
3648
|
|
11
|
SIWAN
|
BH0510006_081223APB_FTO_716565
|
State Bank of India
|
SBIN0018597
|
HOSPITAL ROAD SIWAN
|
1824
|
|
12
|
SIWAN
|
BH0510006_081223APB_FTO_716565
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
BARHANI BAZAR
|
10944
|
|
13
|
SIWAN
|
BH0510006_081223APB_FTO_716565
|
India Post Payments Bank
|
IPOS0000001
|
Hajipur
|
1824
|
|
14
|
SIWAN
|
BH0510006_081223APB_FTO_716565
|
KOTAK MAHINDRA BANK LTD
|
KKBK0005633
|
Gopalganj
|
1824
|