|
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-10-006-019-01541400/2863
(PACHLAKHI)
|
0510006000NRG24030320240384708
|
03/03/2024
|
CHANDAN KUMAR
|
0510006WL086418
|
CHANDAN KUMAR
|
00089
|
CBIN0280034
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040144960
|
|
Mr. Chandan Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SIWAN
|
BH-10-006-019-01541400/2865
(PACHLAKHI)
|
0510006000NRG24030320240384709
|
03/03/2024
|
SONA DEVI
|
0510006WL086418
|
SONA DEVI
|
00089
|
CBIN0280034
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040144946
|
|
Mrs. SONA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
SIWAN
|
BH-10-006-019-01541400/1209
(PACHLAKHI)
|
0510006000NRG24030320240384687
|
03/03/2024
|
SHIV JEE CHAUDHARY
|
0510006WL086418
|
SHIV JEE CHAUDHARY
|
00089
|
CBIN0283607
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040144969
|
|
Mr. SHIVJEE CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SIWAN
|
BH-10-006-019-01541400/1279
(PACHLAKHI)
|
0510006000NRG24030320240384688
|
03/03/2024
|
SRIKANT RAM
|
0510006WL086418
|
SRIKANT RAM
|
00089
|
CBIN0283607
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040144945
|
|
Mr. SRIKANT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SIWAN
|
BH-10-006-019-01541400/1998
(PACHLAKHI)
|
0510006000NRG24030320240384689
|
03/03/2024
|
Ashok Tiwari
|
0510006WL086418
|
Ashok Tiwari
|
00089
|
CBIN0283607
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040144954
|
|
ASHOK TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIWAN
|
BH-10-006-019-01541400/2028
(PACHLAKHI)
|
0510006000NRG24030320240384690
|
03/03/2024
|
Shivkumari Devi
|
0510006WL086418
|
Shivkumari Devi
|
00089
|
CBIN0283607
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040144961
|
|
Mrs. SHIV KUMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SIWAN
|
BH-10-006-019-01541400/2265
(PACHLAKHI)
|
0510006000NRG24030320240384691
|
03/03/2024
|
indu devi
|
0510006WL086418
|
indu devi
|
00089
|
CBIN0283607
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040144944
|
|
Mrs. INDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SIWAN
|
BH-10-006-019-01541400/2345
(PACHLAKHI)
|
0510006000NRG24030320240384692
|
03/03/2024
|
niki devi
|
0510006WL086418
|
niki devi
|
00089
|
CBIN0283607
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040144963
|
|
Mrs. NIKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SIWAN
|
BH-10-006-019-01541400/2802
(PACHLAKHI)
|
0510006000NRG24030320240384693
|
03/03/2024
|
MANDIR KUMAR YADAV
|
0510006WL086418
|
MANDIR KUMAR YADAV
|
00089
|
CBIN0283607
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040144951
|
|
Mandir Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SIWAN
|
BH-10-006-019-01541400/2807
(PACHLAKHI)
|
0510006000NRG24030320240384694
|
03/03/2024
|
HARSHIT KUMAR
|
0510006WL086418
|
HARSHIT KUMAR
|
00089
|
CBIN0283607
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040144953
|
|
Mr. HARSHIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SIWAN
|
BH-10-006-019-01541400/2824
(PACHLAKHI)
|
0510006000NRG24030320240384696
|
03/03/2024
|
CHAMPA DEVI
|
0510006WL086418
|
CHAMPA DEVI
|
00089
|
CBIN0283607
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040144967
|
|
Mrs. Champa Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SIWAN
|
BH-10-006-019-01541400/2830
(PACHLAKHI)
|
0510006000NRG24030320240384697
|
03/03/2024
|
AMPU YADAV
|
0510006WL086418
|
AMPU YADAV
|
00089
|
CBIN0283607
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040144966
|
|
Mr. AMPU YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SIWAN
|
BH-10-006-019-01541400/2837
(PACHLAKHI)
|
0510006000NRG24030320240384698
|
03/03/2024
|
ARATI DEVI
|
0510006WL086418
|
ARATI DEVI
|
00089
|
CBIN0283607
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040144955
|
|
ARATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIWAN
|
BH-10-006-019-01541400/2838
(PACHLAKHI)
|
0510006000NRG24030320240384699
|
03/03/2024
|
GANESH PATHAK
|
0510006WL086418
|
GANESH PATHAK
|
00089
|
CBIN0283607
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040144970
|
|
Mr. GANESH PATHAK
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SIWAN
|
BH-10-006-019-01541400/2840
(PACHLAKHI)
|
0510006000NRG24030320240384700
|
03/03/2024
|
ANKESH PATHAK
|
0510006WL086418
|
ANKESH PATHAK
|
00089
|
CBIN0283607
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040144950
|
|
Mr. ANKESH PATHAK
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SIWAN
|
BH-10-006-019-01541400/2841
(PACHLAKHI)
|
0510006000NRG24030320240384701
|
03/03/2024
|
CHINATA DEVI
|
0510006WL086418
|
CHINATA DEVI
|
00089
|
CBIN0283607
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040144948
|
|
Mrs. CHINTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SIWAN
|
BH-10-006-019-01541400/2842
(PACHLAKHI)
|
0510006000NRG24030320240384702
|
03/03/2024
|
RAMASHANKAR YADAV
|
0510006WL086418
|
RAMASHANKAR YADAV
|
00089
|
CBIN0283607
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040144971
|
|
Mr. RAMASHANKAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SIWAN
|
BH-10-006-019-01541400/2846
(PACHLAKHI)
|
0510006000NRG24030320240384703
|
03/03/2024
|
SAVITRI DEVI
|
0510006WL086418
|
SAVITRI DEVI
|
00089
|
CBIN0283607
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040144949
|
|
Mrs. SAVITRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SIWAN
|
BH-10-006-019-01541400/2847
(PACHLAKHI)
|
0510006000NRG24030320240384704
|
03/03/2024
|
ASHA DEVI
|
0510006WL086418
|
ASHA DEVI
|
00089
|
CBIN0283607
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040144956
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SIWAN
|
BH-10-006-019-01541400/2848
(PACHLAKHI)
|
0510006000NRG24030320240384705
|
03/03/2024
|
POONAM DEVI
|
0510006WL086418
|
POONAM DEVI
|
00089
|
CBIN0283607
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040144964
|
|
Mrs. POONAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SIWAN
|
BH-10-006-019-01541400/2852
(PACHLAKHI)
|
0510006000NRG24030320240384706
|
03/03/2024
|
AMIT KUMAR YADAV
|
0510006WL086418
|
AMIT KUMAR YADAV
|
00089
|
CBIN0283607
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040144958
|
|
Mr. AMIT KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SIWAN
|
BH-10-006-019-01541400/2854
(PACHLAKHI)
|
0510006000NRG24030320240384707
|
03/03/2024
|
MOHAN KUMAR
|
0510006WL086418
|
MOHAN KUMAR
|
00089
|
CBIN0283607
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040144959
|
|
Mr. MOHAN KUAMR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SIWAN
|
BH-10-006-019-01541400/2915
(PACHLAKHI)
|
0510006000NRG24030320240384710
|
03/03/2024
|
SHUBHAM KUMAR
|
0510006WL086418
|
SHUBHAM KUMAR
|
00089
|
CBIN0283607
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040144962
|
|
SHUBHAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIWAN
|
BH-10-006-019-01541400/2916
(PACHLAKHI)
|
0510006000NRG24030320240384711
|
03/03/2024
|
UMESH YADAV
|
0510006WL086418
|
UMESH YADAV
|
00089
|
CBIN0283607
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040144968
|
|
Umesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SIWAN
|
BH-10-006-019-01541400/2917
(PACHLAKHI)
|
0510006000NRG24030320240384712
|
03/03/2024
|
SHAMBHU BAITHA
|
0510006WL086418
|
SHAMBHU BAITHA
|
00089
|
CBIN0283607
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040144957
|
|
Mr. SHAMBHU BAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SIWAN
|
BH-10-006-019-01541400/2918
(PACHLAKHI)
|
0510006000NRG24030320240384713
|
03/03/2024
|
MANOJ KUMAR
|
0510006WL086418
|
MANOJ KUMAR
|
00089
|
CBIN0283607
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040144952
|
|
Mr. MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SIWAN
|
BH-10-006-019-01541400/2919
(PACHLAKHI)
|
0510006000NRG24030320240384714
|
03/03/2024
|
CHHOTE LAL PRASAD
|
0510006WL086418
|
CHHOTE LAL PRASAD
|
00089
|
CBIN0283607
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040144965
|
|
Mr. CHHOTE LAL PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SIWAN
|
BH-10-006-019-01541400/2921
(PACHLAKHI)
|
0510006000NRG24030320240384715
|
03/03/2024
|
RAMU YADAV
|
0510006WL086418
|
RAMU YADAV
|
00089
|
CBIN0283607
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040144943
|
|
Mr. RAMU YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63612
|
63612
|
|
|
|
|
|
|
|
|
29
|
SIWAN
|
BH-10-006-019-01541400/2810
(PACHLAKHI)
|
0510006000NRG24030320240384695
|
03/03/2024
|
RAJ KAPOOR
|
0510006WL086418
|
RAJ KAPOOR
|
00415
|
SBIN0012552
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040144947
|
|
Mr. RAJ KAPOOR GOAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71136
|
71136
|
|
|
|
|
|
|
|