|
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-10-006-001-01538800/2465
(SIYARI)
|
0510006000NRG24010620230097580
|
05/06/2023
|
Laila Khatun
|
0510006WL014127
|
Laila Khatun
|
00045
|
BARB0MIRGAN
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2403529084
|
|
Laila Khatun
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SIWAN
|
BH-10-006-001-01538800/2512
(SIYARI)
|
0510006000NRG24010620230097589
|
05/06/2023
|
Bimal Devi
|
0510006WL014135
|
Bimal Devi
|
00048
|
BKID0004691
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2403529079
|
|
MRS BIMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIWAN
|
BH-10-006-001-01538800/2664
(SIYARI)
|
0510006000NRG24010620230097583
|
05/06/2023
|
Kabutari Devi
|
0510006WL014130
|
Kabutari Devi
|
00048
|
BKID0004691
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2403529078
|
|
Kabutari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SIWAN
|
BH-10-006-001-01538800/2729
(SIYARI)
|
0510006000NRG24010620230097587
|
05/06/2023
|
Nirmla Devi
|
0510006WL014133
|
Nirmla Devi
|
00048
|
BKID0004691
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2403529080
|
|
MR DHANANJAY BAITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
SIWAN
|
BH-10-006-001-01543200/920
(SIYARI)
|
0510006000NRG24010620230097660
|
05/06/2023
|
Harendra Yadav
|
0510006WL014157
|
Harendra Yadav
|
00089
|
CBIN0280034
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2403529070
|
|
Mr. HARENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
SIWAN
|
BH-10-006-001-01543400/2682
(SIYARI)
|
0510006000NRG24010620230097581
|
05/06/2023
|
Kishamti Devi
|
0510006WL014128
|
Kishamti Devi
|
00089
|
CBIN0283486
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2403529077
|
|
Mrs. KISMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
SIWAN
|
BH-10-006-001-01538800/2826
(SIYARI)
|
0510006000NRG24010620230097582
|
05/06/2023
|
Nitesh Kumar Manjhi
|
0510006WL014129
|
Nitesh Kumar Manjhi
|
00089
|
CBIN0283607
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2403529083
|
|
Mr. NITESH KUMAR MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SIWAN
|
BH-10-006-001-01542800/2293
(SIYARI)
|
0510006000NRG24010620230097607
|
05/06/2023
|
Jangbahadur Singh
|
0510006WL014140
|
Jangbahadur Singh
|
00089
|
CBIN0283607
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2403529069
|
|
JANGBAHADUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIWAN
|
BH-10-006-001-01543000/3224
(SIYARI)
|
0510006000NRG24010620230097674
|
05/06/2023
|
Devendra Yadav
|
0510006WL014170
|
Devendra Yadav
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2403529075
|
|
Mr. DEVENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SIWAN
|
BH-10-006-001-01543200/2398
(SIYARI)
|
0510006000NRG24010620230097662
|
05/06/2023
|
Ravindra Chaudhary
|
0510006WL014159
|
Ravindra Chaudhary
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2403529073
|
|
Mr. RAVINDRA CHAUDHRY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
11
|
SIWAN
|
BH-10-006-001-01543200/2396
(SIYARI)
|
0510006000NRG24010620230097643
|
05/06/2023
|
ayush kumar
|
0510006WL014155
|
ayush kumar
|
00176
|
IDIB000S163
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2403529082
|
|
Mr. AYUSH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
SIWAN
|
BH-10-006-001-01543400/2700
(SIYARI)
|
0510006000NRG24010620230097610
|
05/06/2023
|
Sugandhi Devi
|
0510006WL014143
|
Sugandhi Devi
|
00176
|
IDIB000S734
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2403529087
|
|
SUGANDHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
SIWAN
|
BH-10-006-001-01543000/3283
(SIYARI)
|
0510006000NRG24010620230097669
|
05/06/2023
|
RAMDEV YADAV
|
0510006WL014165
|
RAMDEV YADAV
|
00354
|
PUNB0165900
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2403529068
|
|
RAM DEO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
SIWAN
|
BH-10-006-001-01538800/2140
(SIYARI)
|
0510006000NRG24010620230097641
|
05/06/2023
|
Chandrasan Shahi
|
0510006WL014154
|
Chandrasan Shahi
|
00354
|
PUNB0474500
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2403529076
|
|
CHANDRASEN SHAHEE S/O MUNSHEE SHAHEE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
15
|
SIWAN
|
BH-10-006-001-01538800/2139
(SIYARI)
|
0510006000NRG24010620230097639
|
05/06/2023
|
Shivashambhu Shahi
|
0510006WL014152
|
Shivashambhu Shahi
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2403529072
|
|
MR SHIV SHAMBHU SHAHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIWAN
|
BH-10-006-001-01538800/2297
(SIYARI)
|
0510006000NRG24010620230097635
|
05/06/2023
|
Sita Devi
|
0510006WL014148
|
Sita Devi
|
00415
|
SBIN0009212
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2403529081
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIWAN
|
BH-10-006-001-01538800/2478
(SIYARI)
|
0510006000NRG24010620230097579
|
05/06/2023
|
sunita Devi
|
0510006WL014126
|
sunita Devi
|
00415
|
SBIN0009212
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2403529066
|
|
MR NEMU LAL KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIWAN
|
BH-10-006-001-01538800/2550
(SIYARI)
|
0510006000NRG24010620230097605
|
05/06/2023
|
Vidhavati Devi
|
0510006WL014138
|
Vidhavati Devi
|
00415
|
SBIN0009212
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2403529067
|
|
VIDHAVATI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
SIWAN
|
BH-10-006-001-01538800/2834
(SIYARI)
|
0510006000NRG24010620230097672
|
05/06/2023
|
Hare Ram Sahi
|
0510006WL014168
|
Hare Ram Sahi
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2403529065
|
|
HARE RAM SAHI SO DURYODHAN SAHI
|
BANK OF INDIA(508505)
|
|
20
|
SIWAN
|
BH-10-006-001-01538800/2835
(SIYARI)
|
0510006000NRG24010620230097664
|
05/06/2023
|
Shio Kundal Shahi
|
0510006WL014161
|
Shio Kundal Shahi
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2403529064
|
|
SHIOKUNDAL SHAHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIWAN
|
BH-10-006-001-01543000/1965
(SIYARI)
|
0510006000NRG24010620230097665
|
05/06/2023
|
Sanamatiya Devi
|
0510006WL014162
|
Sanamatiya Devi
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2403529071
|
|
MR SANMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIWAN
|
BH-10-006-001-01543200/2127
(SIYARI)
|
0510006000NRG24010620230097637
|
05/06/2023
|
Kiran Devi
|
0510006WL014150
|
Kiran Devi
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2403529074
|
|
MR KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
23
|
SIWAN
|
BH-10-006-001-01538800/2531
(SIYARI)
|
0510006000NRG24010620230097604
|
05/06/2023
|
Susati Devi
|
0510006WL014137
|
Susati Devi
|
00468
|
UBIN0576204
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2403529085
|
|
SUSATI DEVI
|
IDBI BANK(607095)
|
|
24
|
SIWAN
|
BH-10-006-001-01538800/2551
(SIYARI)
|
0510006000NRG24010620230097608
|
05/06/2023
|
Rina Devi
|
0510006WL014141
|
Rina Devi
|
00468
|
UBIN0576204
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2403529086
|
|
RINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67488
|
67488
|
|
|
|
|
|
|
|