|
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
|
MAHARAJGANJ
|
BH-10-012-003-01594800/4071
(SHIWDEH)
|
0510012003NRG24110320240392044
|
13/03/2024
|
gudiya kumari
|
0510012003WL088037
|
gudiya kumari
|
00032
|
UTIB0003582
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043808237
|
|
GURIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MAHARAJGANJ
|
BH-10-012-003-01594800/4077
(SHIWDEH)
|
0510012003NRG24110320240392046
|
13/03/2024
|
susila devi
|
0510012003WL088037
|
susila devi
|
00078
|
CNRB0004188
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043808235
|
|
SUSHILA DEVI
|
CANARA BANK(508532)
|
|
3
|
MAHARAJGANJ
|
BH-10-012-003-01594800/4080
(SHIWDEH)
|
0510012003NRG24110320240392048
|
13/03/2024
|
laxmi devi
|
0510012003WL088037
|
laxmi devi
|
00078
|
CNRB0004188
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043808236
|
|
LAXMI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
MAHARAJGANJ
|
BH-10-012-003-01593900/4277
(SHIWDEH)
|
0510012003NRG24110320240392041
|
13/03/2024
|
Vijay Kumar Ram
|
0510012003WL088037
|
Vijay Kumar Ram
|
00089
|
CBIN0281777
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043808221
|
|
Mr. VIJAY KUMAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
MAHARAJGANJ
|
BH-10-012-003-01593900/4089
(SHIWDEH)
|
0510012003NRG24110320240392035
|
13/03/2024
|
nanita devi
|
0510012003WL088037
|
nanita devi
|
00089
|
CBIN0281778
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043808229
|
|
Mrs. Nanita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAHARAJGANJ
|
BH-10-012-003-01594800/4103
(SHIWDEH)
|
0510012003NRG24110320240392050
|
13/03/2024
|
sabi kumari
|
0510012003WL088037
|
sabi kumari
|
00089
|
CBIN0281778
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043808232
|
|
Ms. SABI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAHARAJGANJ
|
BH-10-012-003-01594800/4281
(SHIWDEH)
|
0510012003NRG24110320240392055
|
13/03/2024
|
Kavita Devi
|
0510012003WL088037
|
Kavita Devi
|
00089
|
CBIN0281778
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043808233
|
|
Ms. KAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAHARAJGANJ
|
BH-10-012-003-01685800/4025
(SHIWDEH)
|
0510012003NRG24110320240392057
|
13/03/2024
|
rina devi
|
0510012003WL088037
|
rina devi
|
00089
|
CBIN0281778
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043808226
|
|
Ms. RINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAHARAJGANJ
|
BH-10-012-003-01685800/4065
(SHIWDEH)
|
0510012003NRG24110320240392061
|
13/03/2024
|
gita devi
|
0510012003WL088037
|
gita devi
|
00089
|
CBIN0281778
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043808230
|
|
Mrs. Geeta Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
10
|
MAHARAJGANJ
|
BH-10-012-003-01593900/4200
(SHIWDEH)
|
0510012003NRG24110320240392036
|
13/03/2024
|
Munni devi
|
0510012003WL088037
|
Munni devi
|
00165
|
IBKL0001959
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043808220
|
|
MUNNI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
MAHARAJGANJ
|
BH-10-012-003-01594800/4078
(SHIWDEH)
|
0510012003NRG24110320240392047
|
13/03/2024
|
nirmala devi
|
0510012003WL088037
|
nirmala devi
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043808215
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAHARAJGANJ
|
BH-10-012-003-01685800/4026
(SHIWDEH)
|
0510012003NRG24110320240392058
|
13/03/2024
|
raviendra kumar
|
0510012003WL088037
|
raviendra kumar
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043808216
|
|
RAVINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MAHARAJGANJ
|
BH-10-012-003-01685800/4062
(SHIWDEH)
|
0510012003NRG24110320240392060
|
13/03/2024
|
raja
|
0510012003WL088037
|
raja
|
00354
|
PUNB0034900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043808219
|
|
RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAHARAJGANJ
|
BH-10-012-003-01685800/4144
(SHIWDEH)
|
0510012003NRG24110320240392062
|
13/03/2024
|
Jaikumar Yadav
|
0510012003WL088037
|
Jaikumar Yadav
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043808218
|
|
JAIKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAHARAJGANJ
|
BH-10-012-003-01685800/4201
(SHIWDEH)
|
0510012003NRG24110320240392063
|
13/03/2024
|
Shivchand Sah
|
0510012003WL088037
|
Shivchand Sah
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043808217
|
|
SHIVCHAND SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
16
|
MAHARAJGANJ
|
BH-10-012-003-01593900/4272
(SHIWDEH)
|
0510012003NRG24110320240392038
|
13/03/2024
|
Pinkee Kumari
|
0510012003WL088037
|
Pinkee Kumari
|
00354
|
PUNB0300200
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043808225
|
|
PINKI KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
MAHARAJGANJ
|
BH-10-012-003-01593900/4278
(SHIWDEH)
|
0510012003NRG24110320240392042
|
13/03/2024
|
Baby Kumari
|
0510012003WL088037
|
Baby Kumari
|
00354
|
PUNB0300200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043808224
|
|
BABY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAHARAJGANJ
|
BH-10-012-003-01593900/4279
(SHIWDEH)
|
0510012003NRG24110320240392043
|
13/03/2024
|
Usha Devi
|
0510012003WL088037
|
Usha Devi
|
00354
|
PUNB0300200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043808223
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MAHARAJGANJ
|
BH-10-012-003-01594800/4280
(SHIWDEH)
|
0510012003NRG24110320240392054
|
13/03/2024
|
Gulab Chand Prasad
|
0510012003WL088037
|
Gulab Chand Prasad
|
00354
|
PUNB0300200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043808222
|
|
GULAB CHAND PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
20
|
MAHARAJGANJ
|
BH-10-012-003-01593900/4276
(SHIWDEH)
|
0510012003NRG24110320240392040
|
13/03/2024
|
Sachin Kumar Ram
|
0510012003WL088037
|
Sachin Kumar Ram
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043808234
|
|
SACHIN KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MAHARAJGANJ
|
BH-10-012-003-01594800/4073
(SHIWDEH)
|
0510012003NRG24110320240392045
|
13/03/2024
|
rubi devi
|
0510012003WL088037
|
rubi devi
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043808228
|
|
MRS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHARAJGANJ
|
BH-10-012-003-01594800/4282
(SHIWDEH)
|
0510012003NRG24110320240392056
|
13/03/2024
|
Pushpa Devi
|
0510012003WL088037
|
Pushpa Devi
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043808231
|
|
PUSHPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
23
|
MAHARAJGANJ
|
BH-10-012-003-01685800/4029
(SHIWDEH)
|
0510012003NRG24110320240392059
|
13/03/2024
|
naseem asagar
|
0510012003WL088037
|
naseem asagar
|
00415
|
SBIN0017825
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043808227
|
|
MR NASEEM ASAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
24
|
MAHARAJGANJ
|
BH-10-012-003-01593900/4211
(SHIWDEH)
|
0510012003NRG24110320240392037
|
13/03/2024
|
Gita devi
|
0510012003WL088037
|
Gita devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043808210
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
25
|
MAHARAJGANJ
|
BH-10-012-003-01593900/4274
(SHIWDEH)
|
0510012003NRG24110320240392039
|
13/03/2024
|
Rohit Kumar Ram
|
0510012003WL088037
|
Rohit Kumar Ram
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043808209
|
|
ROHIT KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAHARAJGANJ
|
BH-10-012-003-01594800/4081
(SHIWDEH)
|
0510012003NRG24110320240392049
|
13/03/2024
|
gudiya devi
|
0510012003WL088037
|
gudiya devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043808211
|
|
GURIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHARAJGANJ
|
BH-10-012-003-01594800/4121
(SHIWDEH)
|
0510012003NRG24110320240392051
|
13/03/2024
|
Ravindra Sharma
|
0510012003WL088037
|
Ravindra Sharma
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043808213
|
|
RAVINDRA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAHARAJGANJ
|
BH-10-012-003-01594800/4122
(SHIWDEH)
|
0510012003NRG24110320240392052
|
13/03/2024
|
Ranjit Kushwaha
|
0510012003WL088037
|
Ranjit Kushwaha
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043808214
|
|
Mr. Ranjit Kushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAHARAJGANJ
|
BH-10-012-003-01594800/4134
(SHIWDEH)
|
0510012003NRG24110320240392053
|
13/03/2024
|
Madhu Kumari
|
0510012003WL088037
|
Madhu Kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043808212
|
|
Ms. MADHU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97356
|
97356
|
|
|
|
|
|
|
|