|
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-10-012-008-01611100/1128
(TEGHRA)
|
0510012000NRG24230620230160829
|
24/06/2023
|
Deepak Kumar shigh
|
0510012WL019815
|
Deepak Kumar shigh
|
00032
|
UTIB0003582
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862054587
|
|
DEEPAK KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MAHARAJGANJ
|
BH-10-012-008-01611100/2227
(TEGHRA)
|
0510012000NRG24230620230160837
|
24/06/2023
|
PRAMILA DEVI
|
0510012WL019815
|
PRAMILA DEVI
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862054583
|
|
PRAMILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
MAHARAJGANJ
|
BH-10-012-008-01611100/2213
(TEGHRA)
|
0510012000NRG24230620230160834
|
24/06/2023
|
Ujjwal Anand
|
0510012WL019815
|
Ujjwal Anand
|
00165
|
IBKL0001959
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862054575
|
|
Mr. UJJWAL ANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
MAHARAJGANJ
|
BH-10-012-008-01611100/126
(TEGHRA)
|
0510012000NRG24230620230160830
|
24/06/2023
|
SHIV MAHTO
|
0510012WL019815
|
SHIV MAHTO
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862054592
|
|
SHIVJI MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHARAJGANJ
|
BH-10-012-008-01611100/1314
(TEGHRA)
|
0510012000NRG24230620230160832
|
24/06/2023
|
Amit kumar
|
0510012WL019815
|
Amit kumar
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862054591
|
|
Amit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
MAHARAJGANJ
|
BH-10-012-008-01611100/341
(TEGHRA)
|
0510012000NRG24230620230160847
|
24/06/2023
|
Baijnath mahto
|
0510012WL019815
|
Baijnath mahto
|
00354
|
PUNB0300200
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862054576
|
|
BAIJNATH MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
MAHARAJGANJ
|
BH-10-012-008-01611100/1291
(TEGHRA)
|
0510012000NRG24230620230160831
|
24/06/2023
|
Rakesh rawat
|
0510012WL019815
|
Rakesh rawat
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862054580
|
|
MR RAKESH RAVAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHARAJGANJ
|
BH-10-012-008-01611100/1327
(TEGHRA)
|
0510012000NRG24230620230160833
|
24/06/2023
|
Ajit Kumar
|
0510012WL019815
|
Ajit Kumar
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862054577
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHARAJGANJ
|
BH-10-012-008-01611100/2219
(TEGHRA)
|
0510012000NRG24230620230160835
|
24/06/2023
|
VEVEK RAJ
|
0510012WL019815
|
VEVEK RAJ
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862054586
|
|
MR VIVEK RAJ
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHARAJGANJ
|
BH-10-012-008-01611100/2220
(TEGHRA)
|
0510012000NRG24230620230160836
|
24/06/2023
|
RAJ SEKHAR
|
0510012WL019815
|
RAJ SEKHAR
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862054585
|
|
MR RAJ SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHARAJGANJ
|
BH-10-012-008-01611100/2229
(TEGHRA)
|
0510012000NRG24230620230160838
|
24/06/2023
|
CHANDAN KUMAR
|
0510012WL019815
|
CHANDAN KUMAR
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862054584
|
|
CHANDAN KUMAR
|
CANARA BANK(508532)
|
|
12
|
MAHARAJGANJ
|
BH-10-012-008-01611100/2231
(TEGHRA)
|
0510012000NRG24230620230160839
|
24/06/2023
|
DHARMENDR KUMAR
|
0510012WL019815
|
DHARMENDR KUMAR
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862054578
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHARAJGANJ
|
BH-10-012-008-01611100/2233
(TEGHRA)
|
0510012000NRG24230620230160840
|
24/06/2023
|
NITESH KUMAR
|
0510012WL019815
|
NITESH KUMAR
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862054579
|
|
NITESHKUMARSOKRISHNASINGH
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
14
|
MAHARAJGANJ
|
BH-10-012-008-01611100/2234
(TEGHRA)
|
0510012000NRG24230620230160841
|
24/06/2023
|
GUDIYA KUMARI
|
0510012WL019815
|
GUDIYA KUMARI
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862054581
|
|
MR GURIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHARAJGANJ
|
BH-10-012-008-01611100/2243
(TEGHRA)
|
0510012000NRG24230620230160842
|
24/06/2023
|
Neha kumari
|
0510012WL019815
|
Neha kumari
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862054589
|
|
MRS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHARAJGANJ
|
BH-10-012-008-01611100/2247
(TEGHRA)
|
0510012000NRG24230620230160845
|
24/06/2023
|
Rupak Kumar
|
0510012WL019815
|
Rupak Kumar
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862054582
|
|
MR RUPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHARAJGANJ
|
BH-10-012-008-01611100/2249
(TEGHRA)
|
0510012000NRG24230620230160846
|
24/06/2023
|
Sunil Mahato
|
0510012WL019815
|
Sunil Mahato
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862054588
|
|
MR SUNIL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
18
|
MAHARAJGANJ
|
BH-10-012-008-01611100/2244
(TEGHRA)
|
0510012000NRG24230620230160843
|
24/06/2023
|
Pawan Kumar
|
0510012WL019815
|
Pawan Kumar
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862054590
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61560
|
61560
|
|
|
|
|
|
|
|