|
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)
|
0510006000NRG24270120240348256
|
29/01/2024
|
SURENDRA THAKUR
|
0510006WL077837
|
SURENDRA THAKUR
|
00089
|
CBIN0283607
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154661761
|
|
Mr. SURENDRA THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SIWAN
|
BH-10-006-019-01541400/1194
(PACHLAKHI)
|
0510006000NRG24270120240348257
|
29/01/2024
|
BABAN CHAUDHARY
|
0510006WL077837
|
BABAN CHAUDHARY
|
00089
|
CBIN0283607
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154661762
|
|
Mr. BABAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SIWAN
|
BH-10-006-019-01541400/1272
(PACHLAKHI)
|
0510006000NRG24270120240348259
|
29/01/2024
|
Chandika Sah
|
0510006WL077837
|
Chandika Sah
|
00089
|
CBIN0283607
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154661763
|
|
Mr. CHANDRIKA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SIWAN
|
BH-10-006-019-01541400/1980
(PACHLAKHI)
|
0510006000NRG24270120240348260
|
29/01/2024
|
Janki Devi
|
0510006WL077837
|
Janki Devi
|
00089
|
CBIN0283607
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154661735
|
|
Mr. JANKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SIWAN
|
BH-10-006-019-01541400/2003
(PACHLAKHI)
|
0510006000NRG24270120240348261
|
29/01/2024
|
mohan kumar
|
0510006WL077837
|
mohan kumar
|
00089
|
CBIN0283607
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154661760
|
|
MOHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIWAN
|
BH-10-006-019-01541400/2006
(PACHLAKHI)
|
0510006000NRG24270120240348262
|
29/01/2024
|
Vivek Kumar
|
0510006WL077837
|
Vivek Kumar
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154661741
|
|
Mr. VIVEK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SIWAN
|
BH-10-006-019-01541400/2010
(PACHLAKHI)
|
0510006000NRG24270120240348263
|
29/01/2024
|
brajesh kumar
|
0510006WL077837
|
brajesh kumar
|
00089
|
CBIN0283607
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154661745
|
|
Mr. BRAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SIWAN
|
BH-10-006-019-01541400/2598
(PACHLAKHI)
|
0510006000NRG24270120240348264
|
29/01/2024
|
VIDHANTI DEVI
|
0510006WL077837
|
VIDHANTI DEVI
|
00089
|
CBIN0283607
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154661742
|
|
Mrs. VIDHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SIWAN
|
BH-10-006-019-01541400/2727
(PACHLAKHI)
|
0510006000NRG24270120240348265
|
29/01/2024
|
PUSHPA DEVI
|
0510006WL077837
|
PUSHPA DEVI
|
00089
|
CBIN0283607
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154661757
|
|
Mrs. PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SIWAN
|
BH-10-006-019-01541400/2789
(PACHLAKHI)
|
0510006000NRG24270120240348266
|
29/01/2024
|
DILIP KUMAR PATEL
|
0510006WL077837
|
DILIP KUMAR PATEL
|
00089
|
CBIN0283607
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154661746
|
|
Mr. DILIP KUMAR PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SIWAN
|
BH-10-006-019-01541400/2833
(PACHLAKHI)
|
0510006000NRG24270120240348267
|
29/01/2024
|
SIMA DEVI
|
0510006WL077837
|
SIMA DEVI
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154661750
|
|
SIMADEVI
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
12
|
SIWAN
|
BH-10-006-019-01541400/2891
(PACHLAKHI)
|
0510006000NRG24270120240348268
|
29/01/2024
|
ANITA DEVI
|
0510006WL077837
|
ANITA DEVI
|
00089
|
CBIN0283607
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154661752
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SIWAN
|
BH-10-006-019-01541400/2892
(PACHLAKHI)
|
0510006000NRG24270120240348269
|
29/01/2024
|
NEELM KUMARI THAKUR
|
0510006WL077837
|
NEELM KUMARI THAKUR
|
00089
|
CBIN0283607
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154661751
|
|
Mrs. NEELAM KUMARI THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SIWAN
|
BH-10-006-019-01541400/2893
(PACHLAKHI)
|
0510006000NRG24270120240348270
|
29/01/2024
|
GUDDI DEVI
|
0510006WL077837
|
GUDDI DEVI
|
00089
|
CBIN0283607
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154661756
|
|
Mrs. GUDDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SIWAN
|
BH-10-006-019-01541400/2897
(PACHLAKHI)
|
0510006000NRG24270120240348271
|
29/01/2024
|
ABHAY KUMAR
|
0510006WL077837
|
ABHAY KUMAR
|
00089
|
CBIN0283607
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154661754
|
|
Mr. ABHAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SIWAN
|
BH-10-006-019-01541400/2908
(PACHLAKHI)
|
0510006000NRG24270120240348272
|
29/01/2024
|
LAKHPATIYA DEVI
|
0510006WL077837
|
LAKHPATIYA DEVI
|
00089
|
CBIN0283607
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154661744
|
|
LAKHPATIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIWAN
|
BH-10-006-019-01541400/2909
(PACHLAKHI)
|
0510006000NRG24270120240348273
|
29/01/2024
|
MIRA DEVI
|
0510006WL077837
|
MIRA DEVI
|
00089
|
CBIN0283607
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154661743
|
|
MIRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
SIWAN
|
BH-10-006-019-01541400/2910
(PACHLAKHI)
|
0510006000NRG24270120240348274
|
29/01/2024
|
URMILA KUWAR
|
0510006WL077837
|
URMILA KUWAR
|
00089
|
CBIN0283607
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154661736
|
|
Mrs. URMILA KUWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SIWAN
|
BH-10-006-019-01541400/498
(PACHLAKHI)
|
0510006000NRG24270120240348275
|
29/01/2024
|
Dharmdev Ram
|
0510006WL077837
|
Dharmdev Ram
|
00089
|
CBIN0283607
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154661748
|
|
Mr. AMRENDRA KUMAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SIWAN
|
BH-10-006-019-01546500/2085
(PACHLAKHI)
|
0510006000NRG24270120240348276
|
29/01/2024
|
amina khatun
|
0510006WL077837
|
amina khatun
|
00089
|
CBIN0283607
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154661755
|
|
Mrs. AMINA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SIWAN
|
BH-10-006-019-01546500/2906
(PACHLAKHI)
|
0510006000NRG24270120240348277
|
29/01/2024
|
CHHOTELAL PRASAD
|
0510006WL077837
|
CHHOTELAL PRASAD
|
00089
|
CBIN0283607
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154661738
|
|
CHHOTELAL PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
SIWAN
|
BH-10-006-019-01546500/589
(PACHLAKHI)
|
0510006000NRG24270120240348278
|
29/01/2024
|
RAMPRIT CHAUDHARY
|
0510006WL077837
|
RAMPRIT CHAUDHARY
|
00089
|
CBIN0283607
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154661747
|
|
Mr. RAMPRIT CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SIWAN
|
BH-10-006-019-01546700/2156
(PACHLAKHI)
|
0510006000NRG24270120240348279
|
29/01/2024
|
kusum devi
|
0510006WL077837
|
kusum devi
|
00089
|
CBIN0283607
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154661737
|
|
KUSUMI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
24
|
SIWAN
|
BH-10-006-019-01546700/2710
(PACHLAKHI)
|
0510006000NRG24270120240348280
|
29/01/2024
|
Tufani Thakur
|
0510006WL077837
|
Tufani Thakur
|
00089
|
CBIN0283607
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154661759
|
|
Mr. TUFANI THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SIWAN
|
BH-10-006-019-01546700/2743
(PACHLAKHI)
|
0510006000NRG24270120240348281
|
29/01/2024
|
Gautam Kumar Prasad
|
0510006WL077837
|
Gautam Kumar Prasad
|
00089
|
CBIN0283607
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154661740
|
|
Mr. GAUTAM KUMAR PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SIWAN
|
BH-10-006-019-01546700/2834
(PACHLAKHI)
|
0510006000NRG24270120240348282
|
29/01/2024
|
VIJAY BHAGAT
|
0510006WL077837
|
VIJAY BHAGAT
|
00089
|
CBIN0283607
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154661753
|
|
Mr. VIJAY BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SIWAN
|
BH-10-006-019-01546700/399
(PACHLAKHI)
|
0510006000NRG24270120240348283
|
29/01/2024
|
Shivkali Devi
|
0510006WL077837
|
Shivkali Devi
|
00089
|
CBIN0283607
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154661739
|
|
Mrs. SHEOKALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72504
|
72504
|
|
|
|
|
|
|
|
|
28
|
SIWAN
|
BH-10-006-019-01541400/1269
(PACHLAKHI)
|
0510006000NRG24270120240348258
|
29/01/2024
|
CHHOTELAL YADAV
|
0510006WL077837
|
CHHOTELAL YADAV
|
00114
|
IBKL01076SB
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154661758
|
|
Mr. CHHOTELAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
29
|
SIWAN
|
BH-10-006-019-01541400/1178
(PACHLAKHI)
|
0510006000NRG24270120240348255
|
29/01/2024
|
UMA DEVI
|
0510006WL077837
|
UMA DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154661749
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77064
|
77064
|
|
|
|
|
|
|
|