|
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-10-006-003-01539100/1800
(PITHORI)
|
0510006000NRG24071020230252229
|
07/10/2023
|
Keshav Upadhayay
|
0510006WL049119
|
Keshav Upadhayay
|
00078
|
CNRB0003373
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934055218
|
|
KESHAV UPADHAYAY
|
CANARA BANK(508532)
|
|
2
|
SIWAN
|
BH-10-006-003-01682500/1725
(PITHORI)
|
0510006000NRG24071020230252218
|
07/10/2023
|
Vinit kumar
|
0510006WL049108
|
Vinit kumar
|
00078
|
CNRB0003373
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934055224
|
|
VINIT KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SIWAN
|
BH-10-006-003-01539000/1612
(PITHORI)
|
0510006000NRG24071020230252256
|
07/10/2023
|
Shobha Devi
|
0510006WL049144
|
Shobha Devi
|
00089
|
CBIN0280034
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934055215
|
|
SHOBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
SIWAN
|
BH-10-006-003-01539100/1841
(PITHORI)
|
0510006000NRG24071020230252220
|
07/10/2023
|
LAV PANDEY
|
0510006WL049110
|
LAV PANDEY
|
00089
|
CBIN0283607
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934055217
|
|
Mrs. RESHMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SIWAN
|
BH-10-006-003-01539100/2142
(PITHORI)
|
0510006000NRG24071020230252228
|
07/10/2023
|
NIRMALA KUWAR
|
0510006WL049118
|
NIRMALA KUWAR
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934055219
|
|
MR NIRMALA KUWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIWAN
|
BH-10-006-003-01539100/30
(PITHORI)
|
0510006000NRG24071020230252258
|
07/10/2023
|
Baidhnath mahto
|
0510006WL049145
|
Baidhnath mahto
|
00089
|
CBIN0283607
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934055216
|
|
Mr. BAIJANATH CHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
7
|
SIWAN
|
BH-10-006-003-01539100/1638
(PITHORI)
|
0510006000NRG24071020230252227
|
07/10/2023
|
PUNIT KUMAR
|
0510006WL049117
|
PUNIT KUMAR
|
00165
|
IBKL0001076
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934055225
|
|
PUNIT KUMAR SHRIVASTAVA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
SIWAN
|
BH-10-006-003-01539100/2150
(PITHORI)
|
0510006000NRG24071020230252231
|
07/10/2023
|
ABHISHEK KUMAR SINGH
|
0510006WL049121
|
ABHISHEK KUMAR SINGH
|
00176
|
IDIB000S734
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934055221
|
|
ABHISHEK KUMAR SO LA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
SIWAN
|
BH-10-006-003-01539100/1838
(PITHORI)
|
0510006000NRG24071020230252222
|
07/10/2023
|
PRAVIN KUMAR SINGH
|
0510006WL049112
|
PRAVIN KUMAR SINGH
|
00354
|
PUNB0988200
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934055223
|
|
PRAVIN KUMAR SINGH S/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
10
|
SIWAN
|
BH-10-006-003-01539100/2149
(PITHORI)
|
0510006000NRG24071020230252230
|
07/10/2023
|
MIKKI KUMARI
|
0510006WL049120
|
MIKKI KUMARI
|
00415
|
SBIN0000187
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934055220
|
|
MIKKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIWAN
|
BH-10-006-003-01656300/1809
(PITHORI)
|
0510006000NRG24071020230252223
|
07/10/2023
|
amarjeet kumar
|
0510006WL049113
|
amarjeet kumar
|
00415
|
SBIN0000187
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934055214
|
|
AMARJEETKUMARYADAV
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
SIWAN
|
BH-10-006-003-01539100/1723
(PITHORI)
|
0510006000NRG24071020230252219
|
07/10/2023
|
SHARDENDU BHARDAWAJ
|
0510006WL049109
|
SHARDENDU BHARDAWAJ
|
00468
|
UBIN0576204
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934055222
|
|
SHARDENDU BHARDWAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
13
|
SIWAN
|
BH-10-006-003-01539000/1325
(PITHORI)
|
0510006000NRG24071020230252254
|
07/10/2023
|
Shobha Devi
|
0510006WL049144
|
Shobha Devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934055226
|
|
SHOBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
SIWAN
|
BH-10-006-003-01539000/1611
(PITHORI)
|
0510006000NRG24071020230252255
|
07/10/2023
|
Mina Devi
|
0510006WL049144
|
Mina Devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934055209
|
|
MU MINA DEVI W/O LETS JGDISH SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
SIWAN
|
BH-10-006-003-01539000/606
(PITHORI)
|
0510006000NRG24071020230252257
|
07/10/2023
|
Sarsati Devi
|
0510006WL049144
|
Sarsati Devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934055227
|
|
SARASWATI DEVI W/O RAMNARESH BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
SIWAN
|
BH-10-006-003-01539100/1597
(PITHORI)
|
0510006000NRG24071020230252217
|
07/10/2023
|
Fatama Khatun
|
0510006WL049107
|
Fatama Khatun
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934055210
|
|
FATAMA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
SIWAN
|
BH-10-006-003-01539100/1839
(PITHORI)
|
0510006000NRG24071020230252221
|
07/10/2023
|
RINA DEVI
|
0510006WL049111
|
RINA DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934055211
|
|
RINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
SIWAN
|
BH-10-006-003-01542500/1552
(PITHORI)
|
0510006000NRG24071020230252259
|
07/10/2023
|
RAMESHWAR SINGH
|
0510006WL049145
|
RAMESHWAR SINGH
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934055213
|
|
RAMESHWAR SINGH
|
CANARA BANK(508532)
|
|
19
|
SIWAN
|
BH-10-006-003-01656300/1817
(PITHORI)
|
0510006000NRG24071020230252224
|
07/10/2023
|
RAMJANAM CHAUDHARI
|
0510006WL049114
|
RAMJANAM CHAUDHARI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934055212
|
|
Mr. RAM JANAM CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
20
|
SIWAN
|
BH-10-006-003-01539100/2032
(PITHORI)
|
0510006000NRG24071020230252225
|
07/10/2023
|
JAGARNATH CHAUHAN
|
0510006WL049115
|
JAGARNATH CHAUHAN
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934055228
|
|
JAGARANNATH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25992
|
25992
|
|
|
|
|
|
|
|