|
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-10-006-019-01541400/1194
(PACHLAKHI)
|
0510006000NRG24081120230270695
|
14/11/2023
|
BABAN CHAUDHARY
|
0510006WL058190
|
BABAN CHAUDHARY
|
00089
|
CBIN0283607
|
1596
|
1596
|
Processed
|
16/12/2023
|
|
8704304910
|
|
Mr. BABAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SIWAN
|
BH-10-006-019-01541400/1208
(PACHLAKHI)
|
0510006000NRG24081120230270696
|
14/11/2023
|
SHIV KALI DEVI
|
0510006WL058190
|
SHIV KALI DEVI
|
00089
|
CBIN0283607
|
2508
|
2508
|
Processed
|
16/12/2023
|
|
8704304900
|
|
Mrs. SHIVKALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SIWAN
|
BH-10-006-019-01541400/1272
(PACHLAKHI)
|
0510006000NRG24081120230270697
|
14/11/2023
|
Chandika Sah
|
0510006WL058190
|
Chandika Sah
|
00089
|
CBIN0283607
|
1368
|
1368
|
Processed
|
16/12/2023
|
|
8704304896
|
|
Mr. CHANDRIKA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SIWAN
|
BH-10-006-019-01541400/1990
(PACHLAKHI)
|
0510006000NRG24081120230270699
|
14/11/2023
|
Bebi Devi
|
0510006WL058190
|
Bebi Devi
|
00089
|
CBIN0283607
|
2508
|
2508
|
Processed
|
16/12/2023
|
|
8704304903
|
|
Mrs. BEBI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SIWAN
|
BH-10-006-019-01541400/2598
(PACHLAKHI)
|
0510006000NRG24081120230270700
|
14/11/2023
|
VIDHANTI DEVI
|
0510006WL058190
|
VIDHANTI DEVI
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
16/12/2023
|
|
8704304908
|
|
Mrs. VIDHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SIWAN
|
BH-10-006-019-01541400/2727
(PACHLAKHI)
|
0510006000NRG24081120230270701
|
14/11/2023
|
PUSHPA DEVI
|
0510006WL058190
|
PUSHPA DEVI
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
16/12/2023
|
|
8704304897
|
|
Mrs. PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SIWAN
|
BH-10-006-019-01541400/2740
(PACHLAKHI)
|
0510006000NRG24081120230270702
|
14/11/2023
|
Kamla pati Devi
|
0510006WL058190
|
Kamla pati Devi
|
00089
|
CBIN0283607
|
2508
|
2508
|
Processed
|
16/12/2023
|
|
8704304907
|
|
SHIV JI SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIWAN
|
BH-10-006-019-01541400/2781
(PACHLAKHI)
|
0510006000NRG24081120230270703
|
14/11/2023
|
harendra sah
|
0510006WL058190
|
harendra sah
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
16/12/2023
|
|
8704304895
|
|
Mr. HARENDRA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SIWAN
|
BH-10-006-019-01541400/2833
(PACHLAKHI)
|
0510006000NRG24081120230270704
|
14/11/2023
|
SIMA DEVI
|
0510006WL058190
|
SIMA DEVI
|
00089
|
CBIN0283607
|
1596
|
1596
|
Processed
|
16/12/2023
|
|
8704304906
|
|
SIMADEVI
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
10
|
SIWAN
|
BH-10-006-019-01541400/2891
(PACHLAKHI)
|
0510006000NRG24081120230270705
|
14/11/2023
|
ANITA DEVI
|
0510006WL058190
|
ANITA DEVI
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
16/12/2023
|
|
8704304904
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SIWAN
|
BH-10-006-019-01541400/2893
(PACHLAKHI)
|
0510006000NRG24081120230270706
|
14/11/2023
|
GUDDI DEVI
|
0510006WL058190
|
GUDDI DEVI
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
16/12/2023
|
|
8704304898
|
|
Mrs. GUDDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SIWAN
|
BH-10-006-019-01541400/498
(PACHLAKHI)
|
0510006000NRG24081120230270708
|
14/11/2023
|
Dharmdev Ram
|
0510006WL058190
|
Dharmdev Ram
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
16/12/2023
|
|
8704304899
|
|
Mr. AMRENDRA KUMAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SIWAN
|
BH-10-006-019-01541400/502
(PACHLAKHI)
|
0510006000NRG24081120230270709
|
14/11/2023
|
VINOD KUMAR
|
0510006WL058190
|
VINOD KUMAR
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
16/12/2023
|
|
8704304894
|
|
Mr. VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SIWAN
|
BH-10-006-019-01541400/507
(PACHLAKHI)
|
0510006000NRG24081120230270710
|
14/11/2023
|
Arjun Prasad
|
0510006WL058190
|
Arjun Prasad
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
16/12/2023
|
|
8704304909
|
|
Mr. ARJUN PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SIWAN
|
BH-10-006-019-01546600/985
(PACHLAKHI)
|
0510006000NRG24081120230270711
|
14/11/2023
|
RAJU PRASAD
|
0510006WL058190
|
RAJU PRASAD
|
00089
|
CBIN0283607
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8704304902
|
|
Mr. RAJU PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SIWAN
|
BH-10-006-019-01546700/399
(PACHLAKHI)
|
0510006000NRG24081120230270712
|
14/11/2023
|
BADARI MAHTO
|
0510006WL058190
|
BADARI MAHTO
|
00089
|
CBIN0283607
|
2964
|
2964
|
Processed
|
16/12/2023
|
|
8704304905
|
|
Ms. Badari Noniya
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SIWAN
|
BH-10-006-019-01546700/405
(PACHLAKHI)
|
0510006000NRG24081120230270713
|
14/11/2023
|
RADHA KISHUN CHAUDHARY
|
0510006WL058190
|
RADHA KISHUN CHAUDHARY
|
00089
|
CBIN0283607
|
2964
|
2964
|
Processed
|
16/12/2023
|
|
8704304901
|
|
Mr. RADHA KISHUN CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46284
|
46284
|
|
|
|
|
|
|
|
|
18
|
SIWAN
|
BH-10-006-019-01541400/412
(PACHLAKHI)
|
0510006000NRG24081120230270707
|
14/11/2023
|
Kauleshwar Bhagat
|
0510006WL058190
|
Kauleshwar Bhagat
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/12/2023
|
|
8704304893
|
|
Kauleshwar Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49476
|
49476
|
|
|
|
|
|
|
|