|
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-10-006-009-01542100/2530
(BHARA)
|
0510006000NRG24300320240410508
|
31/03/2024
|
HARILAL YADAV
|
0510006WL091405
|
HARILAL YADAV
|
00048
|
BKID0004450
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037044792
|
|
HARI LAL CHOUDHARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SIWAN
|
BH-10-006-009-01572920/1056
(BHARA)
|
0510006000NRG24310320240412044
|
31/03/2024
|
Fulazari devi
|
0510006WL091497
|
Fulazari devi
|
00078
|
CNRB0003373
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037044795
|
|
FULAZARI DEVI
|
CANARA BANK(508532)
|
|
3
|
SIWAN
|
BH-10-006-009-01572920/1758
(BHARA)
|
0510006000NRG24310320240412045
|
31/03/2024
|
Gyanti devi
|
0510006WL091497
|
Gyanti devi
|
00078
|
CNRB0003373
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037044796
|
|
GHAYANTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
SIWAN
|
BH-10-006-009-01542300/1707
(BHARA)
|
0510006000NRG24300320240410474
|
31/03/2024
|
Gaurishankar Chaudha
|
0510006WL091396
|
Gaurishankar Chaudha
|
00089
|
CBIN0280034
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037044789
|
|
GAURISHANKAR CHAUDHA
|
BANK OF BARODA(606985)
|
|
5
|
SIWAN
|
BH-10-006-009-01572920/1785
(BHARA)
|
0510006000NRG24310320240412047
|
31/03/2024
|
DULARI DEVI
|
0510006WL091497
|
DULARI DEVI
|
00089
|
CBIN0280034
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037044783
|
|
Mrs. DULARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SIWAN
|
BH-10-006-009-01572920/1785
(BHARA)
|
0510006000NRG24310320240412046
|
31/03/2024
|
Ramashrey Ram
|
0510006WL091497
|
Ramashrey Ram
|
00089
|
CBIN0280034
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037044779
|
|
Mr. RAM ASHRAY RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SIWAN
|
BH-10-006-009-01572920/1966
(BHARA)
|
0510006000NRG24310320240412048
|
31/03/2024
|
Indrajit ram
|
0510006WL091497
|
Indrajit ram
|
00089
|
CBIN0280034
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037044790
|
|
Mr. Indrajit Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SIWAN
|
BH-10-006-009-01572920/2448
(BHARA)
|
0510006000NRG24300320240410472
|
31/03/2024
|
MAYA DEVI
|
0510006WL091395
|
MAYA DEVI
|
00089
|
CBIN0280034
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037044781
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIWAN
|
BH-10-006-009-01572920/2448
(BHARA)
|
0510006000NRG24300320240410473
|
31/03/2024
|
MAYA DEVI
|
0510006WL091395
|
MAYA DEVI
|
00089
|
CBIN0280034
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037044782
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
10
|
SIWAN
|
BH-10-006-004-01541100/2387
(MAKRIYAR)
|
0510006000NRG24300320240410503
|
31/03/2024
|
Nitesh Kumar Manjhi
|
0510006WL091405
|
Nitesh Kumar Manjhi
|
00089
|
CBIN0283486
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037044788
|
|
Mr. NITESH KUMAR MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SIWAN
|
BH-10-006-004-01541100/2388
(MAKRIYAR)
|
0510006000NRG24300320240410504
|
31/03/2024
|
Guddoo kumar yadav
|
0510006WL091405
|
Guddoo kumar yadav
|
00089
|
CBIN0283486
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037044785
|
|
GUDDOO KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
12
|
SIWAN
|
BH-10-006-009-01542100/2524
(BHARA)
|
0510006000NRG24300320240410507
|
31/03/2024
|
MUKESH YADAV
|
0510006WL091405
|
MUKESH YADAV
|
00089
|
CBIN0283486
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037044787
|
|
MUKESHYADAV
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
13
|
SIWAN
|
BH-10-006-009-01542100/2553
(BHARA)
|
0510006000NRG24300320240410509
|
31/03/2024
|
LAICHUN KUMARI
|
0510006WL091405
|
LAICHUN KUMARI
|
00089
|
CBIN0283486
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037044786
|
|
Miss. Laichun Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
14
|
SIWAN
|
BH-10-006-009-01542300/2189
(BHARA)
|
0510006000NRG24300320240410475
|
31/03/2024
|
Irfan usuf
|
0510006WL091396
|
Irfan usuf
|
00354
|
PUNB0165900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037044780
|
|
IRFAN USUF
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
15
|
SIWAN
|
BH-10-006-004-01541100/2389
(MAKRIYAR)
|
0510006000NRG24300320240410505
|
31/03/2024
|
Jayram Yadav
|
0510006WL091405
|
Jayram Yadav
|
00415
|
SBIN0012552
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037044797
|
|
MR JAYRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIWAN
|
BH-10-006-009-01542100/2098
(BHARA)
|
0510006000NRG24300320240410506
|
31/03/2024
|
SUDHIR KUMAR YADAV
|
0510006WL091405
|
SUDHIR KUMAR YADAV
|
00415
|
SBIN0012552
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037044794
|
|
MR SUDHIR KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIWAN
|
BH-10-006-009-01572920/2211
(BHARA)
|
0510006000NRG24310320240412049
|
31/03/2024
|
pradip kumar ram
|
0510006WL091497
|
pradip kumar ram
|
00415
|
SBIN0012552
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037044793
|
|
PRADEEP KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
18
|
SIWAN
|
BH-10-006-009-01572920/1716
(BHARA)
|
0510006000NRG24310320240412050
|
31/03/2024
|
mintu ram
|
0510006WL091498
|
mintu ram
|
00468
|
UBIN0551210
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037044784
|
|
MINTU RAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIWAN
|
BH-10-006-009-01572920/173
(BHARA)
|
0510006000NRG24300320240410476
|
31/03/2024
|
Shankar Ram
|
0510006WL091396
|
Shankar Ram
|
00468
|
UBIN0551210
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037044791
|
|
SHANKAR RAM S/O LATE NAGESHWAR RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44916
|
44916
|
|
|
|
|
|
|
|