|
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-10-006-001-01543000/3346
(SIYARI)
|
0510006000NRG24030120240324304
|
06/01/2024
|
OMPRAKASH CHOUDHARY
|
0510006WL071693
|
OMPRAKASH CHOUDHARY
|
00048
|
BKID0004450
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134477168
|
|
Mrs. REENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SIWAN
|
BH-10-006-001-01543000/3353
(SIYARI)
|
0510006000NRG24030120240324272
|
06/01/2024
|
PAPPU KUMAR
|
0510006WL071681
|
PAPPU KUMAR
|
00048
|
BKID0004691
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134477169
|
|
Mr. PAPPU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SIWAN
|
BH-10-006-001-01543200/2400
(SIYARI)
|
0510006000NRG24030120240323968
|
06/01/2024
|
Ajay Kumar
|
0510006WL071624
|
Ajay Kumar
|
00048
|
BKID0004691
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134477157
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
SIWAN
|
BH-10-006-001-01543200/3288
(SIYARI)
|
0510006000NRG24030120240323962
|
06/01/2024
|
VIJAY KUMAR
|
0510006WL071618
|
VIJAY KUMAR
|
00089
|
CBIN0280034
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134477156
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIWAN
|
BH-10-006-001-01543200/920
(SIYARI)
|
0510006000NRG24030120240323965
|
06/01/2024
|
Harendra Yadav
|
0510006WL071621
|
Harendra Yadav
|
00089
|
CBIN0280034
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134477139
|
|
Mr. HARENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SIWAN
|
BH-10-006-001-01543400/2068
(SIYARI)
|
0510006000NRG24030120240323950
|
06/01/2024
|
Nirmala Devi
|
0510006WL071609
|
Nirmala Devi
|
00089
|
CBIN0280034
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134477143
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIWAN
|
BH-10-006-001-01543400/3225
(SIYARI)
|
0510006000NRG24060120240327931
|
06/01/2024
|
Jaychandra panday
|
0510006WL072912
|
Jaychandra panday
|
00089
|
CBIN0280034
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134477147
|
|
Mr. JAYCHANDRA PANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
8
|
SIWAN
|
BH-10-006-001-01543000/1847
(SIYARI)
|
0510006000NRG24030120240324269
|
06/01/2024
|
Manju Devi
|
0510006WL071678
|
Manju Devi
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134477150
|
|
MANJUDEVI
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
9
|
SIWAN
|
BH-10-006-001-01543000/2082
(SIYARI)
|
0510006000NRG24030120240324305
|
06/01/2024
|
Chandan Kumar Yadav
|
0510006WL071694
|
Chandan Kumar Yadav
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134477142
|
|
Mr. CHANDAN KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SIWAN
|
BH-10-006-001-01543000/3224
(SIYARI)
|
0510006000NRG24030120240323967
|
06/01/2024
|
Devendra Yadav
|
0510006WL071623
|
Devendra Yadav
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134477155
|
|
Mr. DEVENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SIWAN
|
BH-10-006-001-01543000/3343
(SIYARI)
|
0510006000NRG24030120240324307
|
06/01/2024
|
SAVARIYA DEVI
|
0510006WL071696
|
SAVARIYA DEVI
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134477149
|
|
Mrs. SAVARIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SIWAN
|
BH-10-006-001-01543000/3344
(SIYARI)
|
0510006000NRG24060120240327927
|
06/01/2024
|
BIMAL YADAV
|
0510006WL072908
|
BIMAL YADAV
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134477146
|
|
Mr. BIMAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SIWAN
|
BH-10-006-001-01543000/3347
(SIYARI)
|
0510006000NRG24030120240324276
|
06/01/2024
|
HARENDRA YADAV
|
0510006WL071685
|
HARENDRA YADAV
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134477151
|
|
Mr. HARENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SIWAN
|
BH-10-006-001-01543000/3349
(SIYARI)
|
0510006000NRG24060120240327928
|
06/01/2024
|
KAJAL KUMARI
|
0510006WL072909
|
KAJAL KUMARI
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134477164
|
|
Mrs. KAJAL KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SIWAN
|
BH-10-006-001-01543000/3350
(SIYARI)
|
0510006000NRG24030120240324270
|
06/01/2024
|
NIDHI DEVI
|
0510006WL071679
|
NIDHI DEVI
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134477152
|
|
NIDHIDEVI
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
16
|
SIWAN
|
BH-10-006-001-01543000/3351
(SIYARI)
|
0510006000NRG24060120240327930
|
06/01/2024
|
CHINTA DEVI
|
0510006WL072911
|
CHINTA DEVI
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134477148
|
|
Mr. CHINTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SIWAN
|
BH-10-006-001-01543000/3352
(SIYARI)
|
0510006000NRG24030120240324273
|
06/01/2024
|
KUMARI ANJALI
|
0510006WL071682
|
KUMARI ANJALI
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134477170
|
|
Mrs. Kumari Anjali
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SIWAN
|
BH-10-006-001-01543200/2398
(SIYARI)
|
0510006000NRG24030120240323966
|
06/01/2024
|
Ravindra Chaudhary
|
0510006WL071622
|
Ravindra Chaudhary
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134477141
|
|
Mr. RAVINDRA CHAUDHRY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
19
|
SIWAN
|
BH-10-006-001-01543200/2396
(SIYARI)
|
0510006000NRG24030120240323964
|
06/01/2024
|
ayush kumar
|
0510006WL071620
|
ayush kumar
|
00176
|
IDIB000S163
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134477159
|
|
Mr. AYUSH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
20
|
SIWAN
|
BH-10-006-001-01543000/2142
(SIYARI)
|
0510006000NRG24030120240324303
|
06/01/2024
|
manju devi
|
0510006WL071692
|
manju devi
|
00176
|
IDIB000S734
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134477145
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SIWAN
|
BH-10-006-001-01543100/234-A
(SIYARI)
|
0510006000NRG24030120240324374
|
06/01/2024
|
BHOLA CHAUDHARY
|
0510006WL071735
|
BHOLA CHAUDHARY
|
00176
|
IDIB000S734
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134477144
|
|
Mr. Bhola Chaudhary
|
INDIAN BANK(607105)
|
|
22
|
SIWAN
|
BH-10-006-001-01543200/2871
(SIYARI)
|
0510006000NRG24030120240323954
|
06/01/2024
|
RAMDYAL YADAV
|
0510006WL071611
|
RAMDYAL YADAV
|
00176
|
IDIB000S734
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134477161
|
|
Mr. RAMDYAL YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
23
|
SIWAN
|
BH-10-006-001-01543000/3283
(SIYARI)
|
0510006000NRG24030120240323961
|
06/01/2024
|
RAMDEV YADAV
|
0510006WL071617
|
RAMDEV YADAV
|
00354
|
PUNB0165900
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134477137
|
|
RAM DEO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
24
|
SIWAN
|
BH-10-006-001-01538800/2140
(SIYARI)
|
0510006000NRG24030120240323959
|
06/01/2024
|
Chandrasan Shahi
|
0510006WL071615
|
Chandrasan Shahi
|
00354
|
PUNB0474500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134477158
|
|
CHANDRASEN SHAHEE S/O MUNSHEE SHAHEE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
25
|
SIWAN
|
BH-10-006-001-01543000/3340
(SIYARI)
|
0510006000NRG24030120240324267
|
06/01/2024
|
ARTI KUMARI
|
0510006WL071676
|
ARTI KUMARI
|
00415
|
SBIN0001954
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134477166
|
|
Miss. ARTI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SIWAN
|
BH-10-006-001-01543000/3341
(SIYARI)
|
0510006000NRG24030120240324268
|
06/01/2024
|
MAMTA DEVI
|
0510006WL071677
|
MAMTA DEVI
|
00415
|
SBIN0001954
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134477167
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIWAN
|
BH-10-006-001-01543100/3348
(SIYARI)
|
0510006000NRG24030120240324274
|
06/01/2024
|
kisanavati devi
|
0510006WL071683
|
kisanavati devi
|
00415
|
SBIN0001954
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134477165
|
|
KISANAVATI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
SIWAN
|
BH-10-006-001-01543400/2322
(SIYARI)
|
0510006000NRG24030120240323953
|
06/01/2024
|
Munni Devi
|
0510006WL071610
|
Munni Devi
|
00415
|
SBIN0001954
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134477162
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
29
|
SIWAN
|
BH-10-006-001-01538800/2139
(SIYARI)
|
0510006000NRG24030120240323958
|
06/01/2024
|
Shivashambhu Shahi
|
0510006WL071614
|
Shivashambhu Shahi
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134477140
|
|
MR SHIV SHAMBHU SHAHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIWAN
|
BH-10-006-001-01538800/2834
(SIYARI)
|
0510006000NRG24030120240323960
|
06/01/2024
|
Hare Ram Sahi
|
0510006WL071616
|
Hare Ram Sahi
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134477136
|
|
HARE RAM SAHI SO DURYODHAN SAHI
|
BANK OF INDIA(508505)
|
|
31
|
SIWAN
|
BH-10-006-001-01538800/2835
(SIYARI)
|
0510006000NRG24030120240323957
|
06/01/2024
|
Shio Kundal Shahi
|
0510006WL071613
|
Shio Kundal Shahi
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134477135
|
|
SHIOKUNDAL SHAHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIWAN
|
BH-10-006-001-01543000/1965
(SIYARI)
|
0510006000NRG24030120240323963
|
06/01/2024
|
Sanamatiya Devi
|
0510006WL071619
|
Sanamatiya Devi
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134477153
|
|
MR SANMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIWAN
|
BH-10-006-001-01543100/1875
(SIYARI)
|
0510006000NRG24030120240324266
|
06/01/2024
|
RAGHAW KUMAR
|
0510006WL071675
|
RAGHAW KUMAR
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134477163
|
|
MR RAGHW KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIWAN
|
BH-10-006-001-01543200/2127
(SIYARI)
|
0510006000NRG24030120240323956
|
06/01/2024
|
Kiran Devi
|
0510006WL071612
|
Kiran Devi
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134477154
|
|
MR KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
35
|
SIWAN
|
BH-10-006-001-01542800/2075
(SIYARI)
|
0510006000NRG24030120240324271
|
06/01/2024
|
Rinki devi
|
0510006WL071680
|
Rinki devi
|
00415
|
SBIN0012552
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134477160
|
|
Mrs. RINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
36
|
SIWAN
|
BH-10-006-001-01543000/3342
(SIYARI)
|
0510006000NRG24030120240324375
|
06/01/2024
|
SHIVASHANKAR YADAV
|
0510006WL071736
|
SHIVASHANKAR YADAV
|
00468
|
UBIN0816779
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134477138
|
|
SHIVSHANKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
37
|
SIWAN
|
BH-10-006-001-01543400/1008
(SIYARI)
|
0510006000NRG24030120240323952
|
06/01/2024
|
GITA DEVI
|
0510006WL071610
|
GITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134477133
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIWAN
|
BH-10-006-001-01543400/1010
(SIYARI)
|
0510006000NRG24030120240323955
|
06/01/2024
|
tetri devi
|
0510006WL071611
|
tetri devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134477132
|
|
TETARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIWAN
|
BH-10-006-001-01543400/3354
(SIYARI)
|
0510006000NRG24030120240323951
|
06/01/2024
|
SAN JHARIYA DEVI
|
0510006WL071609
|
SAN JHARIYA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134477134
|
|
SANJHARI DEVI WO RAMDEV CHOUHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71136
|
71136
|
|
|
|
|
|
|
|