|
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-10-006-018-01544700/817
(ORMA MUKUND)
|
0510006000NRG24210620230154125
|
21/06/2023
|
YASAVANT KUMAR
|
0510006WL019524
|
YASAVANT KUMAR
|
00032
|
UTIB0000766
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809199007
|
|
YASAVANT KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SIWAN
|
BH-10-006-018-01544700/2148
(ORMA MUKUND)
|
0510006000NRG24210620230152181
|
21/06/2023
|
baijanti Devi
|
0510006WL019375
|
baijanti Devi
|
00045
|
BARB0SIWANX
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809199005
|
|
BAIJANTI DEVI (LTI) W/O JITENDRA TIWARI
|
BANK OF INDIA(508505)
|
|
3
|
SIWAN
|
BH-10-006-018-01544800/2005
(ORMA MUKUND)
|
0510006000NRG24210620230152130
|
21/06/2023
|
binda devi
|
0510006WL019369
|
binda devi
|
00045
|
BARB0SIWANX
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809199003
|
|
BINDA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
SIWAN
|
BH-10-006-018-01544800/2006
(ORMA MUKUND)
|
0510006000NRG24210620230152189
|
21/06/2023
|
mamta Devi
|
0510006WL019383
|
mamta Devi
|
00045
|
BARB0SIWANX
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809199006
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
SIWAN
|
BH-10-006-018-01544800/2281
(ORMA MUKUND)
|
0510006000NRG24210620230152062
|
21/06/2023
|
MAMTA DEVI
|
0510006WL019351
|
MAMTA DEVI
|
00045
|
BARB0SIWANX
|
456
|
456
|
Processed
|
27/06/2023
|
|
2809199002
|
|
VAIRISHTAR SINGH
|
BANK OF BARODA(606985)
|
|
6
|
SIWAN
|
BH-10-006-018-01544800/2290
(ORMA MUKUND)
|
0510006000NRG24210620230152119
|
21/06/2023
|
PANMATI DEVI
|
0510006WL019358
|
PANMATI DEVI
|
00045
|
BARB0SIWANX
|
456
|
456
|
Processed
|
27/06/2023
|
|
2809199004
|
|
PANMATI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
SIWAN
|
BH-10-006-018-01544800/2291
(ORMA MUKUND)
|
0510006000NRG24210620230152125
|
21/06/2023
|
GITA DEVI
|
0510006WL019364
|
GITA DEVI
|
00045
|
BARB0SIWANX
|
456
|
456
|
Processed
|
27/06/2023
|
|
2809199001
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
8
|
SIWAN
|
BH-10-006-018-01544800/2017
(ORMA MUKUND)
|
0510006000NRG24210620230152120
|
21/06/2023
|
Raj Mangal Kumar
|
0510006WL019359
|
Raj Mangal Kumar
|
00048
|
BKID0004450
|
912
|
912
|
Processed
|
27/06/2023
|
|
2809198999
|
|
MR RAJ MANGAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIWAN
|
BH-10-006-018-01544800/2284
(ORMA MUKUND)
|
0510006000NRG24210620230152117
|
21/06/2023
|
BINDU DEVI
|
0510006WL019356
|
BINDU DEVI
|
00048
|
BKID0004450
|
456
|
456
|
Processed
|
27/06/2023
|
|
2809198998
|
|
Mrs. BINDU DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SIWAN
|
BH-10-006-018-01544800/2293
(ORMA MUKUND)
|
0510006000NRG24210620230152124
|
21/06/2023
|
JAGARNATH SINGH
|
0510006WL019363
|
JAGARNATH SINGH
|
00048
|
BKID0004450
|
456
|
456
|
Processed
|
27/06/2023
|
|
2809198996
|
|
JAGANNATH PRASAD
|
BANK OF INDIA(508505)
|
|
11
|
SIWAN
|
BH-10-006-018-01544800/935
(ORMA MUKUND)
|
0510006000NRG24210620230152126
|
21/06/2023
|
Sardha Devi
|
0510006WL019365
|
Sardha Devi
|
00048
|
BKID0004450
|
456
|
456
|
Processed
|
27/06/2023
|
|
2809198997
|
|
SHARDA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SIWAN
|
BH-10-006-018-01544800/991
(ORMA MUKUND)
|
0510006000NRG24210620230152037
|
21/06/2023
|
Binod Kumar Prasad
|
0510006WL019347
|
Binod Kumar Prasad
|
00048
|
BKID0004450
|
912
|
912
|
Processed
|
27/06/2023
|
|
2809198995
|
|
BINOD KUMAR PRASAD.S/O. NAGINA PD.
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
SIWAN
|
BH-10-006-018-01544700/872
(ORMA MUKUND)
|
0510006000NRG24210620230154131
|
21/06/2023
|
Vishal Kumar Ram
|
0510006WL019524
|
Vishal Kumar Ram
|
00048
|
BKID0004455
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809199014
|
|
VISHALKUMAR RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
14
|
SIWAN
|
BH-10-006-018-01544700/809
(ORMA MUKUND)
|
0510006000NRG24210620230154123
|
21/06/2023
|
KRISHNA KUMAR
|
0510006WL019524
|
KRISHNA KUMAR
|
00089
|
CBIN0280034
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809198984
|
|
Mr. KRISHNA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SIWAN
|
BH-10-006-018-01544700/955
(ORMA MUKUND)
|
0510006000NRG24210620230154132
|
21/06/2023
|
Vidya Sagar
|
0510006WL019524
|
Vidya Sagar
|
00089
|
CBIN0280034
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809198985
|
|
Mr. VIDYA SAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
16
|
SIWAN
|
BH-10-006-018-01544800/2024
(ORMA MUKUND)
|
0510006000NRG24210620230152193
|
21/06/2023
|
shivkumari devi
|
0510006WL019386
|
shivkumari devi
|
00176
|
IDIB000S734
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809198983
|
|
SHIVKUMARIDEVI
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
17
|
SIWAN
|
BH-10-006-018-01544800/2079
(ORMA MUKUND)
|
0510006000NRG24210620230152122
|
21/06/2023
|
VIRENDRA SINGH
|
0510006WL019361
|
VIRENDRA SINGH
|
00354
|
PUNB0165900
|
456
|
456
|
Processed
|
27/06/2023
|
|
2809199016
|
|
VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
18
|
SIWAN
|
BH-10-006-018-01544700/2207
(ORMA MUKUND)
|
0510006000NRG24210620230154117
|
21/06/2023
|
Raju Kumar
|
0510006WL019524
|
Raju Kumar
|
00354
|
PUNB0991200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809199011
|
|
RAJU KUMAR S/O PRABHUNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SIWAN
|
BH-10-006-018-01544700/786
(ORMA MUKUND)
|
0510006000NRG24210620230154122
|
21/06/2023
|
Vijendra Chaubey
|
0510006WL019524
|
Vijendra Chaubey
|
00354
|
PUNB0991200
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809199017
|
|
MALA DEVI WO VIJENDRA CHAUBE
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SIWAN
|
BH-10-006-018-01544700/816
(ORMA MUKUND)
|
0510006000NRG24210620230154124
|
21/06/2023
|
AMAR PANDEY
|
0510006WL019524
|
AMAR PANDEY
|
00354
|
PUNB0991200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809199009
|
|
AMAR PANDEY S/O OM PRAKASH PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SIWAN
|
BH-10-006-018-01544700/952
(ORMA MUKUND)
|
0510006000NRG24210620230152154
|
21/06/2023
|
Lilavati Devi
|
0510006WL019371
|
Lilavati Devi
|
00354
|
PUNB0991200
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809199010
|
|
LILAWATI DEVI W/O RAMESHWAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SIWAN
|
BH-10-006-018-01544800/1867
(ORMA MUKUND)
|
0510006000NRG24210620230152061
|
21/06/2023
|
ANIL KUMAR PRASAD
|
0510006WL019350
|
ANIL KUMAR PRASAD
|
00354
|
PUNB0991200
|
456
|
456
|
Processed
|
27/06/2023
|
|
2809199008
|
|
ANIL KUMAR PRASAD
|
BANK OF BARODA(606985)
|
|
23
|
SIWAN
|
BH-10-006-018-01544800/2283
(ORMA MUKUND)
|
0510006000NRG24210620230152121
|
21/06/2023
|
HIRAMATI DEVI
|
0510006WL019360
|
HIRAMATI DEVI
|
00354
|
PUNB0991200
|
456
|
456
|
Processed
|
27/06/2023
|
|
2809199013
|
|
HIRAMATI DEVI WO VIJAY KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SIWAN
|
BH-10-006-018-01544800/989
(ORMA MUKUND)
|
0510006000NRG24210620230152035
|
21/06/2023
|
Vimal Chandra Singh
|
0510006WL019345
|
Vimal Chandra Singh
|
00354
|
PUNB0991200
|
912
|
912
|
Processed
|
27/06/2023
|
|
2809199012
|
|
MR BIMALCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
25
|
SIWAN
|
BH-10-006-018-01544700/2196
(ORMA MUKUND)
|
0510006000NRG24210620230154113
|
21/06/2023
|
Sanjay Kumar Pandey
|
0510006WL019524
|
Sanjay Kumar Pandey
|
00415
|
SBIN0001238
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809198986
|
|
SANJAY KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
26
|
SIWAN
|
BH-10-006-018-01544700/824
(ORMA MUKUND)
|
0510006000NRG24210620230154126
|
21/06/2023
|
Jay Prakash Pandey
|
0510006WL019524
|
Jay Prakash Pandey
|
00415
|
SBIN0001238
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809198987
|
|
JAY PRAKASH PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
27
|
SIWAN
|
BH-10-006-018-01544700/859
(ORMA MUKUND)
|
0510006000NRG24210620230154130
|
21/06/2023
|
Parmanand Bhagat
|
0510006WL019524
|
Parmanand Bhagat
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809198992
|
|
MR PARMANAND BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
28
|
SIWAN
|
BH-10-006-018-01544800/2280
(ORMA MUKUND)
|
0510006000NRG24210620230152064
|
21/06/2023
|
CHANDAN KUMAR CHANDAN
|
0510006WL019353
|
CHANDAN KUMAR CHANDAN
|
00415
|
SBIN0012552
|
456
|
456
|
Processed
|
27/06/2023
|
|
2809198991
|
|
MR CHANDAN KUMAR CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIWAN
|
BH-10-006-018-01544800/2282
(ORMA MUKUND)
|
0510006000NRG24210620230152116
|
21/06/2023
|
HARINDA DEVI
|
0510006WL019355
|
HARINDA DEVI
|
00415
|
SBIN0012552
|
456
|
456
|
Processed
|
27/06/2023
|
|
2809198990
|
|
MRS HARINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIWAN
|
BH-10-006-018-01544800/2287
(ORMA MUKUND)
|
0510006000NRG24210620230152118
|
21/06/2023
|
SONA DEVI
|
0510006WL019357
|
SONA DEVI
|
00415
|
SBIN0012552
|
456
|
456
|
Processed
|
27/06/2023
|
|
2809198994
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIWAN
|
BH-10-006-018-01544800/2292
(ORMA MUKUND)
|
0510006000NRG24210620230152063
|
21/06/2023
|
DILIP KUMAR
|
0510006WL019352
|
DILIP KUMAR
|
00415
|
SBIN0012552
|
456
|
456
|
Processed
|
27/06/2023
|
|
2809198989
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIWAN
|
BH-10-006-018-01544800/865
(ORMA MUKUND)
|
0510006000NRG24210620230152190
|
21/06/2023
|
Abhishek kumar
|
0510006WL019384
|
Abhishek kumar
|
00415
|
SBIN0012552
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809198988
|
|
SANTU KUMAR
|
BANK OF INDIA(508505)
|
|
33
|
SIWAN
|
BH-10-006-018-01544800/997
(ORMA MUKUND)
|
0510006000NRG24210620230152060
|
21/06/2023
|
Manju devi
|
0510006WL019349
|
Manju devi
|
00415
|
SBIN0012552
|
912
|
912
|
Processed
|
27/06/2023
|
|
2809198993
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
34
|
SIWAN
|
BH-10-006-018-01544700/2198
(ORMA MUKUND)
|
0510006000NRG24210620230154115
|
21/06/2023
|
Umravati Devi
|
0510006WL019524
|
Umravati Devi
|
00415
|
SBIN0018597
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809198982
|
|
MRS UMRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
35
|
SIWAN
|
BH-10-006-018-01544800/990
(ORMA MUKUND)
|
0510006000NRG24210620230152036
|
21/06/2023
|
Manju Devi
|
0510006WL019346
|
Manju Devi
|
00415
|
SBIN0018623
|
912
|
912
|
Processed
|
27/06/2023
|
|
2809199015
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
36
|
SIWAN
|
BH-10-006-018-01544700/853
(ORMA MUKUND)
|
0510006000NRG24210620230154129
|
21/06/2023
|
Abhishek Tiwari
|
0510006WL019524
|
Abhishek Tiwari
|
00468
|
UBIN0562467
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2809199000
|
|
ABHISHEK TIWARI S/O DHENUK TIWARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
37
|
SIWAN
|
BH-10-006-018-01544700/694
(ORMA MUKUND)
|
0510006000NRG24210620230152187
|
21/06/2023
|
Gita Devi
|
0510006WL019381
|
Gita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2809198981
|
|
GITA DEVI W/O RAJESH PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
38
|
SIWAN
|
BH-10-006-018-01544700/2191
(ORMA MUKUND)
|
0510006000NRG24210620230154111
|
21/06/2023
|
Amit Kumar
|
0510006WL019524
|
Amit Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809198980
|
|
AMIT KUMAR S/O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SIWAN
|
BH-10-006-018-01544700/2197
(ORMA MUKUND)
|
0510006000NRG24210620230154114
|
21/06/2023
|
Akash Kumar
|
0510006WL019524
|
Akash Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809198978
|
|
AKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIWAN
|
BH-10-006-018-01544700/2204
(ORMA MUKUND)
|
0510006000NRG24210620230154116
|
21/06/2023
|
Amit Kumar
|
0510006WL019524
|
Amit Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809198975
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIWAN
|
BH-10-006-018-01544700/2220
(ORMA MUKUND)
|
0510006000NRG24210620230154118
|
21/06/2023
|
Rajiv Pandey
|
0510006WL019524
|
Rajiv Pandey
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809198976
|
|
RAJIV PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIWAN
|
BH-10-006-018-01544700/2221
(ORMA MUKUND)
|
0510006000NRG24210620230154119
|
21/06/2023
|
Lakhan kumar
|
0510006WL019524
|
Lakhan kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809198977
|
|
Lakhan Kumar
|
BANK OF BARODA(606985)
|
|
43
|
SIWAN
|
BH-10-006-018-01544700/851
(ORMA MUKUND)
|
0510006000NRG24210620230154127
|
21/06/2023
|
Rahul Kumar choubey
|
0510006WL019524
|
Rahul Kumar choubey
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809198979
|
|
RAHUL KUMAR CHOUBEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91428
|
91428
|
|
|
|
|
|
|
|