|
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-10-006-019-01541400/2746
(PACHLAKHI)
|
0510006000NRG24161220230303999
|
20/12/2023
|
Shailesh Kumar
|
0510006WL067604
|
Shailesh Kumar
|
00089
|
CBIN0280034
|
2280
|
2280
|
Rejected
|
08/03/2024
|
|
1523006343
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
SIWAN
|
BH-10-006-019-01541400/1194
(PACHLAKHI)
|
0510006000NRG24161220230303983
|
20/12/2023
|
BABAN CHAUDHARY
|
0510006WL067604
|
BABAN CHAUDHARY
|
00089
|
CBIN0283607
|
1140
|
1140
|
Processed
|
08/03/2024
|
|
1523006355
|
|
Mr. BABAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SIWAN
|
BH-10-006-019-01541400/1211
(PACHLAKHI)
|
0510006000NRG24161220230303984
|
20/12/2023
|
CHAMELIYA DEVI
|
0510006WL067604
|
CHAMELIYA DEVI
|
00089
|
CBIN0283607
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1523006360
|
|
CHAMELIA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SIWAN
|
BH-10-006-019-01541400/1212
(PACHLAKHI)
|
0510006000NRG24161220230303985
|
20/12/2023
|
AWADHESH KUMAR
|
0510006WL067604
|
AWADHESH KUMAR
|
00089
|
CBIN0283607
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1523006356
|
|
Mr. AWADESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SIWAN
|
BH-10-006-019-01541400/1248
(PACHLAKHI)
|
0510006000NRG24161220230303986
|
20/12/2023
|
HARENDRA CHAUDHARI
|
0510006WL067604
|
HARENDRA CHAUDHARI
|
00089
|
CBIN0283607
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1523006351
|
|
Mr. HARENDRA CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SIWAN
|
BH-10-006-019-01541400/1272
(PACHLAKHI)
|
0510006000NRG24161220230303987
|
20/12/2023
|
Chandika Sah
|
0510006WL067604
|
Chandika Sah
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523006362
|
|
Mr. CHANDRIKA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SIWAN
|
BH-10-006-019-01541400/1317
(PACHLAKHI)
|
0510006000NRG24161220230303988
|
20/12/2023
|
DEEPAK KUMAR
|
0510006WL067604
|
DEEPAK KUMAR
|
00089
|
CBIN0283607
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1523006365
|
|
Mr. DEEPAK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SIWAN
|
BH-10-006-019-01541400/1516
(PACHLAKHI)
|
0510006000NRG24161220230303989
|
20/12/2023
|
RAM EKBAL
|
0510006WL067604
|
RAM EKBAL
|
00089
|
CBIN0283607
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1523006340
|
|
Mr. RAM EKBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SIWAN
|
BH-10-006-019-01541400/1986
(PACHLAKHI)
|
0510006000NRG24161220230303990
|
20/12/2023
|
Santosh Yadav
|
0510006WL067604
|
Santosh Yadav
|
00089
|
CBIN0283607
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1523006334
|
|
Mr. SANTOSH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SIWAN
|
BH-10-006-019-01541400/2000
(PACHLAKHI)
|
0510006000NRG24161220230303991
|
20/12/2023
|
Kishori Devi
|
0510006WL067604
|
Kishori Devi
|
00089
|
CBIN0283607
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1523006361
|
|
Mrs. KISHORI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SIWAN
|
BH-10-006-019-01541400/2003
(PACHLAKHI)
|
0510006000NRG24161220230303992
|
20/12/2023
|
mohan kumar
|
0510006WL067604
|
mohan kumar
|
00089
|
CBIN0283607
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1523006341
|
|
MOHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIWAN
|
BH-10-006-019-01541400/2004
(PACHLAKHI)
|
0510006000NRG24161220230303993
|
20/12/2023
|
Omprakash singh
|
0510006WL067604
|
Omprakash singh
|
00089
|
CBIN0283607
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1523006352
|
|
Mr. OM PRAKASH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SIWAN
|
BH-10-006-019-01541400/2006
(PACHLAKHI)
|
0510006000NRG24161220230303994
|
20/12/2023
|
Vivek Kumar
|
0510006WL067604
|
Vivek Kumar
|
00089
|
CBIN0283607
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1523006331
|
|
Mr. VIVEK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SIWAN
|
BH-10-006-019-01541400/2033
(PACHLAKHI)
|
0510006000NRG24161220230303995
|
20/12/2023
|
Amit Kumar Patel
|
0510006WL067604
|
Amit Kumar Patel
|
00089
|
CBIN0283607
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1523006371
|
|
Mr. AMIT KUMAR PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SIWAN
|
BH-10-006-019-01541400/2598
(PACHLAKHI)
|
0510006000NRG24161220230303996
|
20/12/2023
|
VIDHANTI DEVI
|
0510006WL067604
|
VIDHANTI DEVI
|
00089
|
CBIN0283607
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1523006333
|
|
Mrs. VIDHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SIWAN
|
BH-10-006-019-01541400/2727
(PACHLAKHI)
|
0510006000NRG24161220230303997
|
20/12/2023
|
PUSHPA DEVI
|
0510006WL067604
|
PUSHPA DEVI
|
00089
|
CBIN0283607
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1523006364
|
|
Mrs. PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SIWAN
|
BH-10-006-019-01541400/2748
(PACHLAKHI)
|
0510006000NRG24161220230304000
|
20/12/2023
|
RAMACHANDRA BHAGAT
|
0510006WL067604
|
RAMACHANDRA BHAGAT
|
00089
|
CBIN0283607
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1523006347
|
|
Mr. Ramachandra Bhagat
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SIWAN
|
BH-10-006-019-01541400/2774
(PACHLAKHI)
|
0510006000NRG24161220230304001
|
20/12/2023
|
PREM PRASAD
|
0510006WL067604
|
PREM PRASAD
|
00089
|
CBIN0283607
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1523006342
|
|
Mr. PREM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SIWAN
|
BH-10-006-019-01541400/2779
(PACHLAKHI)
|
0510006000NRG24161220230304002
|
20/12/2023
|
ajay kumar
|
0510006WL067604
|
ajay kumar
|
00089
|
CBIN0283607
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1523006345
|
|
Mr. AJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SIWAN
|
BH-10-006-019-01541400/2891
(PACHLAKHI)
|
0510006000NRG24161220230304005
|
20/12/2023
|
ANITA DEVI
|
0510006WL067604
|
ANITA DEVI
|
00089
|
CBIN0283607
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1523006337
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SIWAN
|
BH-10-006-019-01541400/2892
(PACHLAKHI)
|
0510006000NRG24161220230304006
|
20/12/2023
|
NEELM KUMARI THAKUR
|
0510006WL067604
|
NEELM KUMARI THAKUR
|
00089
|
CBIN0283607
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1523006339
|
|
Mrs. NEELAM KUMARI THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SIWAN
|
BH-10-006-019-01541400/2893
(PACHLAKHI)
|
0510006000NRG24161220230304007
|
20/12/2023
|
GUDDI DEVI
|
0510006WL067604
|
GUDDI DEVI
|
00089
|
CBIN0283607
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1523006366
|
|
Mrs. GUDDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SIWAN
|
BH-10-006-019-01541400/2897
(PACHLAKHI)
|
0510006000NRG24161220230304008
|
20/12/2023
|
ABHAY KUMAR
|
0510006WL067604
|
ABHAY KUMAR
|
00089
|
CBIN0283607
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1523006332
|
|
Mr. ABHAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SIWAN
|
BH-10-006-019-01541400/834
(PACHLAKHI)
|
0510006000NRG24161220230304011
|
20/12/2023
|
AMBIKA YADAV
|
0510006WL067604
|
AMBIKA YADAV
|
00089
|
CBIN0283607
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1523006357
|
|
Mr. AMBIKA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SIWAN
|
BH-10-006-019-01546500/2085
(PACHLAKHI)
|
0510006000NRG24161220230304012
|
20/12/2023
|
amina khatun
|
0510006WL067604
|
amina khatun
|
00089
|
CBIN0283607
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1523006367
|
|
Mrs. AMINA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SIWAN
|
BH-10-006-019-01546500/2782
(PACHLAKHI)
|
0510006000NRG24161220230304013
|
20/12/2023
|
Mumtaj Ansari
|
0510006WL067604
|
Mumtaj Ansari
|
00089
|
CBIN0283607
|
2100
|
2100
|
Processed
|
08/03/2024
|
|
1523006370
|
|
Mr. MUMTAJ ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SIWAN
|
BH-10-006-019-01546500/2832
(PACHLAKHI)
|
0510006000NRG24161220230304014
|
20/12/2023
|
MADAN TIVARI
|
0510006WL067604
|
MADAN TIVARI
|
00089
|
CBIN0283607
|
2100
|
2100
|
Processed
|
08/03/2024
|
|
1523006348
|
|
Mr. MADAN TIVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SIWAN
|
BH-10-006-019-01546600/1333
(PACHLAKHI)
|
0510006000NRG24161220230304016
|
20/12/2023
|
SHIVAJI SINGH
|
0510006WL067604
|
SHIVAJI SINGH
|
00089
|
CBIN0283607
|
2100
|
2100
|
Processed
|
08/03/2024
|
|
1523006336
|
|
Mr. SHIVAJI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SIWAN
|
BH-10-006-019-01546600/187
(PACHLAKHI)
|
0510006000NRG24161220230304017
|
20/12/2023
|
YOGENDRA PANDIT
|
0510006WL067604
|
YOGENDRA PANDIT
|
00089
|
CBIN0283607
|
1260
|
1260
|
Processed
|
08/03/2024
|
|
1523006354
|
|
YOGENDRA KOHAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
SIWAN
|
BH-10-006-019-01546600/2724
(PACHLAKHI)
|
0510006000NRG24161220230304019
|
20/12/2023
|
Suvas Singh
|
0510006WL067604
|
Suvas Singh
|
00089
|
CBIN0283607
|
2100
|
2100
|
Processed
|
08/03/2024
|
|
1523006338
|
|
Mr. SUVAS SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SIWAN
|
BH-10-006-019-01546600/2905
(PACHLAKHI)
|
0510006000NRG24161220230304021
|
20/12/2023
|
SUBHADRA DEVI
|
0510006WL067604
|
SUBHADRA DEVI
|
00089
|
CBIN0283607
|
2100
|
2100
|
Processed
|
08/03/2024
|
|
1523006369
|
|
Mrs. SUBHADRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SIWAN
|
BH-10-006-019-01546600/904
(PACHLAKHI)
|
0510006000NRG24161220230304022
|
20/12/2023
|
PRABHU NATH SINGH
|
0510006WL067604
|
PRABHU NATH SINGH
|
00089
|
CBIN0283607
|
2100
|
2100
|
Processed
|
08/03/2024
|
|
1523006368
|
|
Mr. PRABHUNATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SIWAN
|
BH-10-006-019-01546700/2007
(PACHLAKHI)
|
0510006000NRG24161220230304023
|
20/12/2023
|
Jay Prakash Prasad
|
0510006WL067604
|
Jay Prakash Prasad
|
00089
|
CBIN0283607
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1523006359
|
|
Mr. JAY PRAKASH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SIWAN
|
BH-10-006-019-01546700/2032
(PACHLAKHI)
|
0510006000NRG24161220230304024
|
20/12/2023
|
Prahalad Kumar sah
|
0510006WL067604
|
Prahalad Kumar sah
|
00089
|
CBIN0283607
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1523006358
|
|
Mr. PRAHALAD KUMAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SIWAN
|
BH-10-006-019-01546700/2663
(PACHLAKHI)
|
0510006000NRG24161220230304025
|
20/12/2023
|
Nagendra Prasad
|
0510006WL067604
|
Nagendra Prasad
|
00089
|
CBIN0283607
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1523006353
|
|
Mr. NAGENDRA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SIWAN
|
BH-10-006-019-01546700/2710
(PACHLAKHI)
|
0510006000NRG24161220230304026
|
20/12/2023
|
Tufani Thakur
|
0510006WL067604
|
Tufani Thakur
|
00089
|
CBIN0283607
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1523006350
|
|
Mr. TUFANI THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SIWAN
|
BH-10-006-019-01546700/2831
(PACHLAKHI)
|
0510006000NRG24161220230304027
|
20/12/2023
|
NIJAMUDDIN ANSARI
|
0510006WL067604
|
NIJAMUDDIN ANSARI
|
00089
|
CBIN0283607
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1523006363
|
|
Mr. NIJAMUDDIN ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SIWAN
|
BH-10-006-019-01546700/2834
(PACHLAKHI)
|
0510006000NRG24161220230304028
|
20/12/2023
|
VIJAY BHAGAT
|
0510006WL067604
|
VIJAY BHAGAT
|
00089
|
CBIN0283607
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1523006335
|
|
Mr. VIJAY BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SIWAN
|
BH-10-006-019-01546700/2835
(PACHLAKHI)
|
0510006000NRG24161220230304029
|
20/12/2023
|
VYAS RAM
|
0510006WL067604
|
VYAS RAM
|
00089
|
CBIN0283607
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1523006346
|
|
Vyas Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
SIWAN
|
BH-10-006-019-01546700/399
(PACHLAKHI)
|
0510006000NRG24161220230304030
|
20/12/2023
|
BADARI MAHTO
|
0510006WL067604
|
BADARI MAHTO
|
00089
|
CBIN0283607
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1523006349
|
|
Ms. Badari Noniya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85224
|
85224
|
|
|
|
|
|
|
|
|
41
|
SIWAN
|
BH-10-006-019-01541400/2780
(PACHLAKHI)
|
0510006000NRG24161220230304003
|
20/12/2023
|
bhim ram
|
0510006WL067604
|
bhim ram
|
00152
|
HDFC0004422
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1523006344
|
|
BHIM RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89784
|
89784
|
|
|
|
|
|
|
|