|
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-10-006-013-01545000/2000
(KARANPURA)
|
0510006000NRG24191220230307305
|
20/12/2023
|
BINOD KUMAR
|
0510006WL068092
|
BINOD KUMAR
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523005591
|
|
BINOD KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
SIWAN
|
BH-10-006-013-01545000/2010
(KARANPURA)
|
0510006000NRG24191220230307310
|
20/12/2023
|
SATYENDRA BAITHA
|
0510006WL068092
|
SATYENDRA BAITHA
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523005581
|
|
SATYENDRA BAITHA
|
BANK OF BARODA(606985)
|
|
3
|
SIWAN
|
BH-10-006-013-01545000/2023
(KARANPURA)
|
0510006000NRG24191220230307312
|
20/12/2023
|
VISHAL KUMAR
|
0510006WL068092
|
VISHAL KUMAR
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523005604
|
|
Vishal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
SIWAN
|
BH-10-006-013-01545000/2007
(KARANPURA)
|
0510006000NRG24191220230307309
|
20/12/2023
|
RAJESH PRASAD
|
0510006WL068092
|
RAJESH PRASAD
|
00048
|
BKID0004455
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523005590
|
|
RAJESH PRASAD S/O RAM PRABESH BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
SIWAN
|
BH-10-006-013-01544900/2066
(KARANPURA)
|
0510006000NRG24191220230308089
|
20/12/2023
|
Rita Devi
|
0510006WL068183
|
Rita Devi
|
00051
|
MAHB0001799
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523005601
|
|
Mrs. RITA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SIWAN
|
BH-10-006-013-01545000/15
(KARANPURA)
|
0510006000NRG24191220230308096
|
20/12/2023
|
RAMPUKAR KURMI
|
0510006WL068183
|
RAMPUKAR KURMI
|
00051
|
MAHB0001799
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523005589
|
|
Mr. RAMPUKAR KURMI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SIWAN
|
BH-10-006-013-01545000/2002
(KARANPURA)
|
0510006000NRG24191220230307306
|
20/12/2023
|
ALI AKHTAR
|
0510006WL068092
|
ALI AKHTAR
|
00051
|
MAHB0001799
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523005603
|
|
Mr. ALI AKHTAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SIWAN
|
BH-10-006-013-01545000/2005
(KARANPURA)
|
0510006000NRG24191220230307308
|
20/12/2023
|
PAPPU KUMAR PATEL
|
0510006WL068092
|
PAPPU KUMAR PATEL
|
00051
|
MAHB0001799
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523005602
|
|
Master PAPPU KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
9
|
SIWAN
|
BH-10-006-013-01544900/1388
(KARANPURA)
|
0510006000NRG24191220230308085
|
20/12/2023
|
BADARI MIYAN
|
0510006WL068183
|
BADARI MIYAN
|
00078
|
CNRB0017575
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523005588
|
|
BADARI MIYAN
|
CANARA BANK(508532)
|
|
10
|
SIWAN
|
BH-10-006-013-01545000/1279
(KARANPURA)
|
0510006000NRG24191220230308094
|
20/12/2023
|
DHATIGN ANSARI
|
0510006WL068183
|
DHATIGN ANSARI
|
00078
|
CNRB0017575
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523005587
|
|
DHATIGAN
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
11
|
SIWAN
|
BH-10-006-013-01545000/254
(KARANPURA)
|
0510006000NRG24191220230308103
|
20/12/2023
|
Esmail Ansari
|
0510006WL068183
|
Esmail Ansari
|
00078
|
CNRB0017575
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523005582
|
|
ESMAIL ANSARI
|
CANARA BANK(508532)
|
|
12
|
SIWAN
|
BH-10-006-013-01545000/507
(KARANPURA)
|
0510006000NRG24191220230307317
|
20/12/2023
|
RAMBICHAR BAHGAT
|
0510006WL068092
|
RAMBICHAR BAHGAT
|
00078
|
CNRB0017575
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523005584
|
|
RAM BICHAR BHAGAT
|
CANARA BANK(508532)
|
|
13
|
SIWAN
|
BH-10-006-013-01545000/9
(KARANPURA)
|
0510006000NRG24191220230308106
|
20/12/2023
|
SHILA DEVI
|
0510006WL068183
|
SHILA DEVI
|
00078
|
CNRB0017575
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523005585
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIWAN
|
BH-10-006-013-01545100/1428
(KARANPURA)
|
0510006000NRG24191220230308107
|
20/12/2023
|
Azad Miya
|
0510006WL068183
|
Azad Miya
|
00078
|
CNRB0017575
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523005583
|
|
AZAD MIYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
15
|
SIWAN
|
BH-10-006-013-01544900/633
(KARANPURA)
|
0510006000NRG24191220230308093
|
20/12/2023
|
Ram Ekbaal Prasad
|
0510006WL068183
|
Ram Ekbaal Prasad
|
00114
|
IBKL01076SB
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523005596
|
|
RAMAEKBAL S/O HARUNA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SIWAN
|
BH-10-006-013-01545000/317
(KARANPURA)
|
0510006000NRG24191220230308105
|
20/12/2023
|
Gautam sah
|
0510006WL068183
|
Gautam sah
|
00114
|
IBKL01076SB
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523005597
|
|
GAUTAM SAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
17
|
SIWAN
|
BH-10-006-013-01545000/2029
(KARANPURA)
|
0510006000NRG24191220230307313
|
20/12/2023
|
ARVIND SINGH
|
0510006WL068092
|
ARVIND SINGH
|
00176
|
IDIB000S734
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523005600
|
|
ARBIND SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
18
|
SIWAN
|
BH-10-006-013-01545000/1690
(KARANPURA)
|
0510006000NRG24191220230307304
|
20/12/2023
|
RANJEET TIWARI
|
0510006WL068092
|
RANJEET TIWARI
|
00354
|
PUNB0991200
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523005586
|
|
RANJITTIWARI
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
19
|
SIWAN
|
BH-10-006-013-01545100/2503
(KARANPURA)
|
0510006000NRG24191220230307318
|
20/12/2023
|
Nabi Raza
|
0510006WL068092
|
Nabi Raza
|
00415
|
SBIN0001954
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523005592
|
|
NABI RAJA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
20
|
SIWAN
|
BH-10-006-013-01545000/314
(KARANPURA)
|
0510006000NRG24191220230308104
|
20/12/2023
|
SHAMBHUNATH MANJHI
|
0510006WL068183
|
SHAMBHUNATH MANJHI
|
00415
|
SBIN0012552
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523005595
|
|
MR SHAMBHUNATH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
21
|
SIWAN
|
BH-10-006-013-01545000/2499
(KARANPURA)
|
0510006000NRG24191220230307315
|
20/12/2023
|
KUMARI MANJU DEVI
|
0510006WL068092
|
KUMARI MANJU DEVI
|
00468
|
UBIN0816779
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523005599
|
|
KUMARI MANJU DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
22
|
SIWAN
|
BH-10-006-013-01544900/2512
(KARANPURA)
|
0510006000NRG24191220230308090
|
20/12/2023
|
SUMITA KUMARI
|
0510006WL068183
|
SUMITA KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523005593
|
|
Mrs. SUNITA KUWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SIWAN
|
BH-10-006-013-01544900/42
(KARANPURA)
|
0510006000NRG24191220230308092
|
20/12/2023
|
Nandji Prasad
|
0510006WL068183
|
Nandji Prasad
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523005594
|
|
NANDAJI PRASAD
|
CANARA BANK(508532)
|
|
24
|
SIWAN
|
BH-10-006-013-01545000/2074
(KARANPURA)
|
0510006000NRG24191220230307314
|
20/12/2023
|
SABITRI DEVI
|
0510006WL068092
|
SABITRI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523005598
|
|
SABITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74556
|
74556
|
|
|
|
|
|
|
|