|
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-10-006-006-01540300/1525
(CHANAUR)
|
0510006000NRG24160320240395320
|
18/03/2024
|
RAMTULLAH KHAN
|
0510006WL088513
|
RAMTULLAH KHAN
|
00078
|
CNRB0003373
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3041635849
|
|
RAMTULLAH KHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SIWAN
|
BH-10-006-006-01540300/2468
(CHANAUR)
|
0510006000NRG24160320240395327
|
18/03/2024
|
SONU SINGH
|
0510006WL088513
|
SONU SINGH
|
00415
|
SBIN0001238
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041635850
|
|
MR SONU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
SIWAN
|
BH-10-006-006-01540300/163
(CHANAUR)
|
0510006000NRG24160320240395321
|
18/03/2024
|
RAJESH KUMAR SINGH
|
0510006WL088513
|
RAJESH KUMAR SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041635843
|
|
Mr. Rajesh Kumar Singh
|
INDIAN BANK(607105)
|
|
4
|
SIWAN
|
BH-10-006-006-01540300/2443
(CHANAUR)
|
0510006000NRG24160320240395322
|
18/03/2024
|
TAJUDIN KHAN
|
0510006WL088513
|
TAJUDIN KHAN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041635844
|
|
TAJUDINKHAN
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
5
|
SIWAN
|
BH-10-006-006-01540300/2451
(CHANAUR)
|
0510006000NRG24160320240395323
|
18/03/2024
|
RAVINDRA SINGH
|
0510006WL088513
|
RAVINDRA SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3041635834
|
|
RABINDRA SINGH SO KHEDARU SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
SIWAN
|
BH-10-006-006-01540300/2455
(CHANAUR)
|
0510006000NRG24160320240395324
|
18/03/2024
|
MURLI SINGH
|
0510006WL088513
|
MURLI SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041635845
|
|
Mr. Murli Singh
|
INDIAN BANK(607105)
|
|
7
|
SIWAN
|
BH-10-006-006-01540300/2464
(CHANAUR)
|
0510006000NRG24160320240395325
|
18/03/2024
|
KALAVATI DEVI
|
0510006WL088513
|
KALAVATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3041635838
|
|
KALAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
SIWAN
|
BH-10-006-006-01540300/2466
(CHANAUR)
|
0510006000NRG24160320240395326
|
18/03/2024
|
GEETA DEVI
|
0510006WL088513
|
GEETA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041635842
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIWAN
|
BH-10-006-006-01540300/2486
(CHANAUR)
|
0510006000NRG24160320240395328
|
18/03/2024
|
KAMLA DEVI
|
0510006WL088513
|
KAMLA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3041635839
|
|
KAMALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
SIWAN
|
BH-10-006-006-01540300/2503
(CHANAUR)
|
0510006000NRG24160320240395329
|
18/03/2024
|
PRABHA DEVI
|
0510006WL088513
|
PRABHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041635841
|
|
PRABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIWAN
|
BH-10-006-006-01540300/2686
(CHANAUR)
|
0510006000NRG24160320240395330
|
18/03/2024
|
MANU KUMAR SINGH
|
0510006WL088513
|
MANU KUMAR SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041635848
|
|
MANU KUMAR S/O BALINDRA SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SIWAN
|
BH-10-006-006-01540300/320
(CHANAUR)
|
0510006000NRG24160320240395331
|
18/03/2024
|
Sunaina Devi
|
0510006WL088513
|
Sunaina Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041635847
|
|
SUNAINADEVI
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
13
|
SIWAN
|
BH-10-006-006-01540300/326
(CHANAUR)
|
0510006000NRG24160320240395332
|
18/03/2024
|
Ramakant Singh
|
0510006WL088513
|
Ramakant Singh
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041635833
|
|
RAMAKANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIWAN
|
BH-10-006-006-01540300/328
(CHANAUR)
|
0510006000NRG24160320240395333
|
18/03/2024
|
Mina Devi
|
0510006WL088513
|
Mina Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041635840
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIWAN
|
BH-10-006-006-01540300/329
(CHANAUR)
|
0510006000NRG24160320240395334
|
18/03/2024
|
Shakuntala Devi
|
0510006WL088513
|
Shakuntala Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041635846
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIWAN
|
BH-10-006-006-01540300/428
(CHANAUR)
|
0510006000NRG24160320240395335
|
18/03/2024
|
Dhudhnath Prasad
|
0510006WL088513
|
Dhudhnath Prasad
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3041635837
|
|
DUDHNATH PRASAD SO MAHENDRA BIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
SIWAN
|
BH-10-006-006-01540300/437
(CHANAUR)
|
0510006000NRG24160320240395336
|
18/03/2024
|
Vishram bin
|
0510006WL088513
|
Vishram bin
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3041635836
|
|
VISHRAM BIN SO JALADHAR BIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
SIWAN
|
BH-10-006-006-01540300/468
(CHANAUR)
|
0510006000NRG24160320240395337
|
18/03/2024
|
Ramashankar Bin
|
0510006WL088513
|
Ramashankar Bin
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041635835
|
|
RAMASHANKARBIN
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61560
|
61560
|
|
|
|
|
|
|
|