|
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-10-006-007-01539600/1774
(BHANTA POKHAR)
|
0510006000NRG24040120240324743
|
04/01/2024
|
Ranjit Kumar Kushwaha
|
0510006WL071841
|
Ranjit Kumar Kushwaha
|
00048
|
BKID0004453
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998696534
|
|
RANJEET KUMAR KUSHAWAHA
|
CANARA BANK(508532)
|
|
2
|
SIWAN
|
BH-10-006-007-01539610/1801
(BHANTA POKHAR)
|
0510006000NRG24040120240324777
|
04/01/2024
|
BHUAL
|
0510006WL071871
|
BHUAL
|
00048
|
BKID0004453
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998696532
|
|
BHUWAL PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SIWAN
|
BH-10-006-007-01539600/1980
(BHANTA POKHAR)
|
0510006000NRG24040120240324745
|
04/01/2024
|
BHARAT KUMAR KUSHWAHA
|
0510006WL071843
|
BHARAT KUMAR KUSHWAHA
|
00078
|
CNRB0003373
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998696528
|
|
BHARAT KUSHWAHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
SIWAN
|
BH-10-006-007-01539600/1793
(BHANTA POKHAR)
|
0510006000NRG24040120240324774
|
04/01/2024
|
Anil Kumar Kushwaha
|
0510006WL071869
|
Anil Kumar Kushwaha
|
00089
|
CBIN0280034
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998696530
|
|
MR ANIL KUMAR KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
SIWAN
|
BH-10-006-007-01539600/3456
(BHANTA POKHAR)
|
0510006000NRG24040120240324751
|
04/01/2024
|
TRILOKI PRASAD
|
0510006WL071848
|
TRILOKI PRASAD
|
00415
|
SBIN0000187
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998696529
|
|
TRILOKI PRASAD S/O SARWAJIT BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
SIWAN
|
BH-10-006-007-01539600/1542
(BHANTA POKHAR)
|
0510006000NRG24040120240324763
|
04/01/2024
|
CHANDAN KUMAR KUSHWAHA
|
0510006WL071859
|
CHANDAN KUMAR KUSHWAHA
|
00415
|
SBIN0012552
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998696526
|
|
MR CHANDAN KUMAR KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIWAN
|
BH-10-006-007-01539600/1879
(BHANTA POKHAR)
|
0510006000NRG24040120240324761
|
04/01/2024
|
SHAILESH KUMAR
|
0510006WL071858
|
SHAILESH KUMAR
|
00415
|
SBIN0012552
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998696527
|
|
MR SHAILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIWAN
|
BH-10-006-007-01539600/2140
(BHANTA POKHAR)
|
0510006000NRG24040120240324764
|
04/01/2024
|
BIRENDRA PRASAD
|
0510006WL071860
|
BIRENDRA PRASAD
|
00415
|
SBIN0012552
|
1824
|
1824
|
Rejected
|
20/03/2024
|
|
1998696525
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
SIWAN
|
BH-10-006-007-01539600/1347
(BHANTA POKHAR)
|
0510006000NRG24040120240324768
|
04/01/2024
|
Gamalal Prasad
|
0510006WL071863
|
Gamalal Prasad
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998696536
|
|
GAMA LAL BHAGAT SO RAM DAYAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
SIWAN
|
BH-10-006-007-01539600/1430
(BHANTA POKHAR)
|
0510006000NRG24040120240324770
|
04/01/2024
|
KANHAIYA PRASAD
|
0510006WL071865
|
KANHAIYA PRASAD
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998696531
|
|
KANHAIYA PRASAD SO NARAYAN PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
SIWAN
|
BH-10-006-007-01539600/1571
(BHANTA POKHAR)
|
0510006000NRG24040120240324740
|
04/01/2024
|
MAHESH PRASAD
|
0510006WL071839
|
MAHESH PRASAD
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998696533
|
|
MAHESH PRSAD
|
HDFC BANK LTD(607152)
|
|
12
|
SIWAN
|
BH-10-006-007-01539600/1650
(BHANTA POKHAR)
|
0510006000NRG24040120240324796
|
04/01/2024
|
Rekha Devi
|
0510006WL071875
|
Rekha Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998696535
|
|
REKHA DEVI W/O ACHELAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIWAN
|
BH-10-006-007-01539600/1677
(BHANTA POKHAR)
|
0510006000NRG24040120240324739
|
04/01/2024
|
Nandlal Prasad
|
0510006WL071838
|
Nandlal Prasad
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998696520
|
|
NANDLAL SINGH
|
CANARA BANK(508532)
|
|
14
|
SIWAN
|
BH-10-006-007-01539600/2375
(BHANTA POKHAR)
|
0510006000NRG24040120240324749
|
04/01/2024
|
UDAY KUMAR KUSHWAHA
|
0510006WL071846
|
UDAY KUMAR KUSHWAHA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998696521
|
|
UDAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
SIWAN
|
BH-10-006-007-01539600/2588
(BHANTA POKHAR)
|
0510006000NRG24040120240324767
|
04/01/2024
|
SARWAJIT BHAGAT
|
0510006WL071862
|
SARWAJIT BHAGAT
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998696524
|
|
MR SARWAJIT BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIWAN
|
BH-10-006-007-01539600/282
(BHANTA POKHAR)
|
0510006000NRG24040120240324747
|
04/01/2024
|
RAM AYODHYA PRASAD
|
0510006WL071844
|
RAM AYODHYA PRASAD
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998696537
|
|
RAMAYODHYAPRASAD
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
17
|
SIWAN
|
BH-10-006-007-01539600/3457
(BHANTA POKHAR)
|
0510006000NRG24040120240324758
|
04/01/2024
|
TRIBHUWAN KUMAR PRASAD
|
0510006WL071855
|
TRIBHUWAN KUMAR PRASAD
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998696523
|
|
MR TRIBHUWAN KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIWAN
|
BH-10-006-007-01539600/3458
(BHANTA POKHAR)
|
0510006000NRG24040120240324756
|
04/01/2024
|
ABHINANDAN KUMAR KUSHWAHA
|
0510006WL071853
|
ABHINANDAN KUMAR KUSHWAHA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998696522
|
|
Abhinandan Kumar Kushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
19
|
SIWAN
|
BH-10-006-007-01539600/2143
(BHANTA POKHAR)
|
0510006000NRG24040120240324776
|
04/01/2024
|
DHANNJAY SINGH
|
0510006WL071870
|
DHANNJAY SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998696519
|
|
DHANNJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIWAN
|
BH-10-006-007-01539600/3348
(BHANTA POKHAR)
|
0510006000NRG24040120240324759
|
04/01/2024
|
RAJESH KUMAR PANDEY
|
0510006WL071856
|
RAJESH KUMAR PANDEY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998696518
|
|
Mr. RAJESH KUMAR PANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|