|
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)
|
0510006000NRG24020220240354164
|
04/02/2024
|
Ravindra kumar singh
|
0510006WL079426
|
Ravindra kumar singh
|
00045
|
BARB0SIWANX
|
912
|
912
|
Processed
|
25/03/2024
|
|
2142691854
|
|
RAVINDRA KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
2
|
SIWAN
|
BH-10-006-017-01545300/2476
(BARHAN)
|
0510006000NRG24020220240354177
|
04/02/2024
|
SAMSA KHATUN
|
0510006WL079439
|
SAMSA KHATUN
|
00045
|
BARB0SIWANX
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691852
|
|
SAMSA KHATUN
|
BANK OF BARODA(606985)
|
|
3
|
SIWAN
|
BH-10-006-017-01545300/5155
(BARHAN)
|
0510006000NRG24020220240354185
|
04/02/2024
|
NAGENDRA SINGH
|
0510006WL079446
|
NAGENDRA SINGH
|
00045
|
BARB0SIWANX
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691848
|
|
Mr. NAGENDRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
4
|
SIWAN
|
BH-10-006-017-01545200/2464
(BARHAN)
|
0510006000NRG24020220240354117
|
04/02/2024
|
Gandhi prasad
|
0510006WL079419
|
Gandhi prasad
|
00048
|
BKID0004450
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691853
|
|
GANDHI PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
SIWAN
|
BH-10-006-017-01545300/2089
(BARHAN)
|
0510006000NRG24020220240354112
|
04/02/2024
|
Bachcha Singh
|
0510006WL079414
|
Bachcha Singh
|
00078
|
CNRB0001160
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691844
|
|
BACHCHA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
SIWAN
|
BH-10-006-017-01545200/2465
(BARHAN)
|
0510006000NRG24020220240354160
|
04/02/2024
|
Sakhichand prasad
|
0510006WL079422
|
Sakhichand prasad
|
00127
|
FDRL0002157
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691845
|
|
SAKHICHND PRASAD
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
SIWAN
|
BH-10-006-017-01545200/2149
(BARHAN)
|
0510006000NRG24020220240354113
|
04/02/2024
|
Chandra bhushan
|
0510006WL079415
|
Chandra bhushan
|
00177
|
IOBA0002227
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691846
|
|
SALONI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
SIWAN
|
BH-10-006-017-01545200/2472
(BARHAN)
|
0510006000NRG24020220240354165
|
04/02/2024
|
Bhrigunath prasad
|
0510006WL079427
|
Bhrigunath prasad
|
00354
|
PUNB0165900
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691841
|
|
Mr. Bhrigunath Prasad
|
INDIAN BANK(607105)
|
|
9
|
SIWAN
|
BH-10-006-017-01545300/2125
(BARHAN)
|
0510006000NRG24020220240354181
|
04/02/2024
|
Prabhat kumar
|
0510006WL079443
|
Prabhat kumar
|
00354
|
PUNB0165900
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691842
|
|
PRABHAT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
SIWAN
|
BH-10-006-017-01545200/2522
(BARHAN)
|
0510006000NRG24020220240354170
|
04/02/2024
|
JAYPRAKASH PRASAD
|
0510006WL079432
|
JAYPRAKASH PRASAD
|
00354
|
PUNB0991200
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691855
|
|
JAYPRAKASH PRASAD S/O RAMPARIKHA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
SIWAN
|
BH-10-006-017-01545300/2280
(BARHAN)
|
0510006000NRG24020220240354167
|
04/02/2024
|
Shailendra kumar singh
|
0510006WL079429
|
Shailendra kumar singh
|
00415
|
SBIN0001238
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691837
|
|
SHAILENDRA KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
SIWAN
|
BH-10-006-017-01545300/2474
(BARHAN)
|
0510006000NRG24020220240354175
|
04/02/2024
|
MUSAFIR SHARMA
|
0510006WL079437
|
MUSAFIR SHARMA
|
00415
|
SBIN0001238
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691840
|
|
MR MUSAFIR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIWAN
|
BH-10-006-017-01545300/2475
(BARHAN)
|
0510006000NRG24020220240354178
|
04/02/2024
|
EHSANULLAH ANSARI
|
0510006WL079440
|
EHSANULLAH ANSARI
|
00415
|
SBIN0001238
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691847
|
|
EHSANULLAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
14
|
SIWAN
|
BH-10-006-017-01545300/1471
(BARHAN)
|
0510006000NRG24020220240354182
|
04/02/2024
|
Anup Kumar Singh
|
0510006WL079444
|
Anup Kumar Singh
|
00415
|
SBIN0004577
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691843
|
|
ANUP KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
SIWAN
|
BH-10-006-017-01545300/2391
(BARHAN)
|
0510006000NRG24020220240354172
|
04/02/2024
|
Ruby kumari
|
0510006WL079434
|
Ruby kumari
|
00415
|
SBIN0004577
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691849
|
|
MRS RUBY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIWAN
|
BH-10-006-017-01545300/2477
(BARHAN)
|
0510006000NRG24020220240354168
|
04/02/2024
|
SHANKAR DYAL SINGH
|
0510006WL079430
|
SHANKAR DYAL SINGH
|
00415
|
SBIN0004577
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691838
|
|
MR SHANKAR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIWAN
|
BH-10-006-017-01545300/2478
(BARHAN)
|
0510006000NRG24020220240354176
|
04/02/2024
|
LALAPATI DEVI
|
0510006WL079438
|
LALAPATI DEVI
|
00415
|
SBIN0004577
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691839
|
|
MRS LALAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
18
|
SIWAN
|
BH-10-006-017-01545300/2548
(BARHAN)
|
0510006000NRG24020220240354179
|
04/02/2024
|
PAWAN KUMAR SINGH
|
0510006WL079441
|
PAWAN KUMAR SINGH
|
00415
|
SBIN0018597
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691850
|
|
PAWAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
19
|
SIWAN
|
BH-10-006-017-01545200/2367
(BARHAN)
|
0510006000NRG24020220240354161
|
04/02/2024
|
Arjun Prasad
|
0510006WL079423
|
Arjun Prasad
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691832
|
|
ARJUNPRASAD
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
20
|
SIWAN
|
BH-10-006-017-01545200/2452
(BARHAN)
|
0510006000NRG24020220240354186
|
04/02/2024
|
Ramesh prasad
|
0510006WL079447
|
Ramesh prasad
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691831
|
|
RAMESH PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
SIWAN
|
BH-10-006-017-01545200/2466
(BARHAN)
|
0510006000NRG24020220240354118
|
04/02/2024
|
Pradeep kumar
|
0510006WL079420
|
Pradeep kumar
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691834
|
|
PRADEEP KUMAR SO RAMANAND PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
SIWAN
|
BH-10-006-017-01545200/2469
(BARHAN)
|
0510006000NRG24020220240354116
|
04/02/2024
|
Omprakash shah
|
0510006WL079418
|
Omprakash shah
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691833
|
|
OM PRAKASH SHAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
SIWAN
|
BH-10-006-017-01545200/2530
(BARHAN)
|
0510006000NRG24020220240354174
|
04/02/2024
|
HEERA MOTI DEVI
|
0510006WL079436
|
HEERA MOTI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691836
|
|
Heera Moti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
SIWAN
|
BH-10-006-017-01545300/2123
(BARHAN)
|
0510006000NRG24020220240354188
|
04/02/2024
|
Kavita devi
|
0510006WL079448
|
Kavita devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691835
|
|
KAVITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
25
|
SIWAN
|
BH-10-006-017-01545200/2470
(BARHAN)
|
0510006000NRG24020220240354162
|
04/02/2024
|
Seema sinha
|
0510006WL079424
|
Seema sinha
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691830
|
|
SEEMA SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
26
|
SIWAN
|
BH-10-006-017-01545200/2147
(BARHAN)
|
0510006000NRG24020220240354114
|
04/02/2024
|
Punam devi
|
0510006WL079416
|
Punam devi
|
018
|
KKBK0005633
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691851
|
|
PUNAM DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|