|
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-10-006-019-01541400/2624
(PACHLAKHI)
|
0510006000NRG24030120240323893
|
06/01/2024
|
Anil Tiwari
|
0510006WL071589
|
Anil Tiwari
|
00089
|
CBIN0283607
|
912
|
912
|
Processed
|
25/03/2024
|
|
2130461654
|
|
Mr. ANIL KUMAR TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SIWAN
|
BH-10-006-019-01541400/2795
(PACHLAKHI)
|
0510006000NRG24030120240323889
|
06/01/2024
|
SUNAINA DEVI
|
0510006WL071585
|
SUNAINA DEVI
|
00089
|
CBIN0283607
|
912
|
912
|
Processed
|
25/03/2024
|
|
2130461664
|
|
Ms. RAMJI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SIWAN
|
BH-10-006-019-01541400/2812
(PACHLAKHI)
|
0510006000NRG24030120240323913
|
06/01/2024
|
RUBI DEVI
|
0510006WL071596
|
RUBI DEVI
|
00089
|
CBIN0283607
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2130461670
|
|
Mrs. Rubi Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SIWAN
|
BH-10-006-019-01541400/2886
(PACHLAKHI)
|
0510006000NRG24030120240323912
|
06/01/2024
|
ARJUN KUMAR
|
0510006WL071595
|
ARJUN KUMAR
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130461663
|
|
Mr. ARJUN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SIWAN
|
BH-10-006-019-01541400/2894
(PACHLAKHI)
|
0510006000NRG24030120240323896
|
06/01/2024
|
SANTOSH PANDEY
|
0510006WL071592
|
SANTOSH PANDEY
|
00089
|
CBIN0283607
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2130461659
|
|
Mr. SANTOSH PANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SIWAN
|
BH-10-006-019-01541400/2896
(PACHLAKHI)
|
0510006000NRG24030120240323915
|
06/01/2024
|
MALA DEVI
|
0510006WL071598
|
MALA DEVI
|
00089
|
CBIN0283607
|
912
|
912
|
Processed
|
25/03/2024
|
|
2130461661
|
|
Mrs. MALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SIWAN
|
BH-10-006-019-01546500/2583
(PACHLAKHI)
|
0510006000NRG24030120240323892
|
06/01/2024
|
ARTI DEVI
|
0510006WL071588
|
ARTI DEVI
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130461660
|
|
Mrs. ARTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SIWAN
|
BH-10-006-019-01546500/2832
(PACHLAKHI)
|
0510006000NRG24030120240323894
|
06/01/2024
|
MADAN TIVARI
|
0510006WL071590
|
MADAN TIVARI
|
00089
|
CBIN0283607
|
912
|
912
|
Processed
|
25/03/2024
|
|
2130461671
|
|
Mr. MADAN TIVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SIWAN
|
BH-10-006-019-01546600/841
(PACHLAKHI)
|
0510006000NRG24030120240323885
|
06/01/2024
|
MUNSI SINGH
|
0510006WL071581
|
MUNSI SINGH
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130461655
|
|
Mr. SRI MUNSHI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SIWAN
|
BH-10-006-019-01546700/1976
(PACHLAKHI)
|
0510006000NRG24030120240323886
|
06/01/2024
|
Ramji Prasad kharvar
|
0510006WL071582
|
Ramji Prasad kharvar
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130461665
|
|
Mr. RAMJI PRASAD KHARVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SIWAN
|
BH-10-006-019-01546700/2756
(PACHLAKHI)
|
0510006000NRG24030120240323890
|
06/01/2024
|
Byash Pandey
|
0510006WL071586
|
Byash Pandey
|
00089
|
CBIN0283607
|
912
|
912
|
Processed
|
25/03/2024
|
|
2130461662
|
|
Mr. BYASH PANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SIWAN
|
BH-10-006-019-01546700/2831
(PACHLAKHI)
|
0510006000NRG24030120240323895
|
06/01/2024
|
NIJAMUDDIN ANSARI
|
0510006WL071591
|
NIJAMUDDIN ANSARI
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130461657
|
|
Mr. NIJAMUDDIN ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SIWAN
|
BH-10-006-019-01546700/2835
(PACHLAKHI)
|
0510006000NRG24030120240323897
|
06/01/2024
|
VYAS RAM
|
0510006WL071593
|
VYAS RAM
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130461669
|
|
Vyas Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
14
|
SIWAN
|
BH-10-006-019-01541400/2758
(PACHLAKHI)
|
0510006000NRG24050120240326142
|
06/01/2024
|
Suman Devi
|
0510006WL072194
|
Suman Devi
|
00176
|
IDIB000S734
|
912
|
912
|
Processed
|
25/03/2024
|
|
2130461668
|
|
Mrs. SUMAN DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
15
|
SIWAN
|
BH-10-006-019-01546500/2622
(PACHLAKHI)
|
0510006000NRG24030120240323891
|
06/01/2024
|
Shruti Mishra
|
0510006WL071587
|
Shruti Mishra
|
00354
|
PUNB0474500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130461667
|
|
SHRUTI MISHRA D/O SANTOSH KUMAR MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
16
|
SIWAN
|
BH-10-006-019-01541400/2581
(PACHLAKHI)
|
0510006000NRG24050120240326141
|
06/01/2024
|
Salona Panday
|
0510006WL072193
|
Salona Panday
|
00415
|
SBIN0001954
|
912
|
912
|
Processed
|
25/03/2024
|
|
2130461658
|
|
MR SALONA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
17
|
SIWAN
|
BH-10-006-019-01541400/1300
(PACHLAKHI)
|
0510006000NRG24030120240323888
|
06/01/2024
|
Subodh kr sah
|
0510006WL071584
|
Subodh kr sah
|
00415
|
SBIN0002945
|
912
|
912
|
Processed
|
25/03/2024
|
|
2130461653
|
|
SUBODH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIWAN
|
BH-10-006-019-01546500/2037
(PACHLAKHI)
|
0510006000NRG24030120240323884
|
06/01/2024
|
Bhudesh Tiwari
|
0510006WL071580
|
Bhudesh Tiwari
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130461656
|
|
MR BHUDESH TIWARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
SIWAN
|
BH-10-006-019-01541400/2875
(PACHLAKHI)
|
0510006000NRG24030120240323914
|
06/01/2024
|
SIMA DEVI
|
0510006WL071597
|
SIMA DEVI
|
00415
|
SBIN0012552
|
912
|
912
|
Processed
|
25/03/2024
|
|
2130461666
|
|
SIMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|