|
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-10-006-019-01541400/1973
(PACHLAKHI)
|
0510006000NRG24020520230028009
|
05/05/2023
|
Harendra Yadav
|
0510006WL004392
|
Harendra Yadav
|
00089
|
CBIN0280034
|
912
|
912
|
Processed
|
12/05/2023
|
|
1481426586
|
|
HARENDRA PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SIWAN
|
BH-10-006-019-01541400/1150
(PACHLAKHI)
|
0510006000NRG24020520230028019
|
05/05/2023
|
JUGESAR CHAUDHAI
|
0510006WL004402
|
JUGESAR CHAUDHAI
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481426589
|
|
Mr. JUGESAR CHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SIWAN
|
BH-10-006-019-01541400/2436
(PACHLAKHI)
|
0510006000NRG24020520230028021
|
05/05/2023
|
JASU RAM
|
0510006WL004404
|
JASU RAM
|
00089
|
CBIN0283607
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481426596
|
|
JASU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIWAN
|
BH-10-006-019-01541400/2624
(PACHLAKHI)
|
0510006000NRG24020520230028017
|
05/05/2023
|
Anil Tiwari
|
0510006WL004400
|
Anil Tiwari
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481426587
|
|
Mr. ANIL KUMAR TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SIWAN
|
BH-10-006-019-01546500/1945
(PACHLAKHI)
|
0510006000NRG24020520230028020
|
05/05/2023
|
Champa Devi
|
0510006WL004403
|
Champa Devi
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481426591
|
|
Mr. RAJESH KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SIWAN
|
BH-10-006-019-01546500/2583
(PACHLAKHI)
|
0510006000NRG24020520230028015
|
05/05/2023
|
ARTI DEVI
|
0510006WL004398
|
ARTI DEVI
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481426593
|
|
Mrs. ARTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SIWAN
|
BH-10-006-019-01546600/841
(PACHLAKHI)
|
0510006000NRG24020520230028011
|
05/05/2023
|
MUNSI SINGH
|
0510006WL004394
|
MUNSI SINGH
|
00089
|
CBIN0283607
|
912
|
912
|
Processed
|
12/05/2023
|
|
1481426588
|
|
Mr. SRI MUNSHI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SIWAN
|
BH-10-006-019-01546700/1976
(PACHLAKHI)
|
0510006000NRG24020520230028012
|
05/05/2023
|
Ramji Prasad kharvar
|
0510006WL004395
|
Ramji Prasad kharvar
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481426595
|
|
Mr. RAMJI PRASAD KHARVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SIWAN
|
BH-10-006-019-01546700/2756
(PACHLAKHI)
|
0510006000NRG24020520230028016
|
05/05/2023
|
Byash Pandey
|
0510006WL004399
|
Byash Pandey
|
00089
|
CBIN0283607
|
912
|
912
|
Processed
|
12/05/2023
|
|
1481426594
|
|
Mr. BYASH PANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
10
|
SIWAN
|
BH-10-006-019-01541400/2758
(PACHLAKHI)
|
0510006000NRG24020520230028018
|
05/05/2023
|
Suman Devi
|
0510006WL004401
|
Suman Devi
|
00176
|
IDIB000S734
|
912
|
912
|
Processed
|
12/05/2023
|
|
1481426597
|
|
Mrs. SUMAN DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
11
|
SIWAN
|
BH-10-006-019-01541400/2581
(PACHLAKHI)
|
0510006000NRG24020520230028013
|
05/05/2023
|
Salona Panday
|
0510006WL004396
|
Salona Panday
|
00415
|
SBIN0001954
|
912
|
912
|
Processed
|
12/05/2023
|
|
1481426592
|
|
MR SALONA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
12
|
SIWAN
|
BH-10-006-019-01541400/1300
(PACHLAKHI)
|
0510006000NRG24020520230028014
|
05/05/2023
|
Subodh kr sah
|
0510006WL004397
|
Subodh kr sah
|
00415
|
SBIN0002945
|
912
|
912
|
Processed
|
12/05/2023
|
|
1481426585
|
|
SUBODH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIWAN
|
BH-10-006-019-01546500/2037
(PACHLAKHI)
|
0510006000NRG24020520230028010
|
05/05/2023
|
Bhudesh Tiwari
|
0510006WL004393
|
Bhudesh Tiwari
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481426590
|
|
MR BHUDESH TIWARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22116
|
22116
|
|
|
|
|
|
|
|