|
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-10-012-015-01634500/1820
(BALAU)
|
0510012015NRG24040620230108032
|
04/06/2023
|
USHA DEVI
|
0510012015WL015165
|
USHA DEVI
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314052596
|
|
Ms. Usha Devi
|
INDIAN BANK(607105)
|
|
2
|
MAHARAJGANJ
|
BH-10-012-015-01634500/1823
(BALAU)
|
0510012015NRG24040620230108033
|
04/06/2023
|
SHANKAR KUMAR
|
0510012015WL015165
|
SHANKAR KUMAR
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314052595
|
|
Shankar Kumar
|
BANK OF BARODA(606985)
|
|
3
|
MAHARAJGANJ
|
BH-10-012-015-01634500/1824
(BALAU)
|
0510012015NRG24040620230108034
|
04/06/2023
|
HEWANTI DEVI
|
0510012015WL015165
|
HEWANTI DEVI
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314052597
|
|
HEWANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
MAHARAJGANJ
|
BH-10-012-015-01634500/1845
(BALAU)
|
0510012015NRG24040620230108035
|
04/06/2023
|
SANJIV KUMAR
|
0510012015WL015165
|
SANJIV KUMAR
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314052594
|
|
DEEPAK KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHARAJGANJ
|
BH-10-012-015-01634500/1864
(BALAU)
|
0510012015NRG24040620230108037
|
04/06/2023
|
RIDHI DEVI
|
0510012015WL015165
|
RIDHI DEVI
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314052600
|
|
RIDHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAHARAJGANJ
|
BH-10-012-015-01634500/1865
(BALAU)
|
0510012015NRG24040620230108038
|
04/06/2023
|
RAJ KUMAR MISHRA
|
0510012015WL015165
|
RAJ KUMAR MISHRA
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314052599
|
|
MR RAJKUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHARAJGANJ
|
BH-10-012-015-01634500/1882
(BALAU)
|
0510012015NRG24040620230108040
|
04/06/2023
|
RANI KUMARI
|
0510012015WL015165
|
RANI KUMARI
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314052601
|
|
Rani Kumari
|
BANK OF BARODA(606985)
|
|
8
|
MAHARAJGANJ
|
BH-10-012-015-01634500/1926
(BALAU)
|
0510012015NRG24040620230108041
|
04/06/2023
|
RAMU KUMAR
|
0510012015WL015165
|
RAMU KUMAR
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314052598
|
|
Ramu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
9
|
MAHARAJGANJ
|
BH-10-012-015-01591200/3051
(BALAU)
|
0510012015NRG24040620230108015
|
04/06/2023
|
LALITA KUMARI
|
0510012015WL015165
|
LALITA KUMARI
|
00354
|
PUNB0220300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314052592
|
|
LALITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
MAHARAJGANJ
|
BH-10-012-015-01634500/1867
(BALAU)
|
0510012015NRG24040620230108039
|
04/06/2023
|
ARUN RAM
|
0510012015WL015165
|
ARUN RAM
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314052593
|
|
ARUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
MAHARAJGANJ
|
BH-10-012-015-01591200/2956
(BALAU)
|
0510012015NRG24040620230108011
|
04/06/2023
|
BIRENDRA NATH THAKUR
|
0510012015WL015165
|
BIRENDRA NATH THAKUR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314052588
|
|
VIRENDRA NATH THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
MAHARAJGANJ
|
BH-10-012-015-01591200/3048
(BALAU)
|
0510012015NRG24040620230108012
|
04/06/2023
|
Pradeep Prasad
|
0510012015WL015165
|
Pradeep Prasad
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314052590
|
|
PARDEEP PARSAD
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAHARAJGANJ
|
BH-10-012-015-01591200/3049
(BALAU)
|
0510012015NRG24040620230108013
|
04/06/2023
|
Ashok Kumar
|
0510012015WL015165
|
Ashok Kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314052582
|
|
ASHOK KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
MAHARAJGANJ
|
BH-10-012-015-01591200/3050
(BALAU)
|
0510012015NRG24040620230108014
|
04/06/2023
|
RINKU DEVI
|
0510012015WL015165
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314052587
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHARAJGANJ
|
BH-10-012-015-01591200/3052
(BALAU)
|
0510012015NRG24040620230108016
|
04/06/2023
|
BABITA DEVI
|
0510012015WL015165
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314052589
|
|
BABITA DEVI
|
INDUSIND BANK(607189)
|
|
16
|
MAHARAJGANJ
|
BH-10-012-015-01591200/3072
(BALAU)
|
0510012015NRG24040620230108017
|
04/06/2023
|
PUNA SHARMA
|
0510012015WL015165
|
PUNA SHARMA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314052591
|
|
PUNA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHARAJGANJ
|
BH-10-012-015-01591200/45
(BALAU)
|
0510012015NRG24040620230108018
|
04/06/2023
|
Shankar Ram
|
0510012015WL015165
|
Shankar Ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314052579
|
|
SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAHARAJGANJ
|
BH-10-012-015-01591200/557
(BALAU)
|
0510012015NRG24040620230108019
|
04/06/2023
|
Naresh Sah
|
0510012015WL015165
|
Naresh Sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314052577
|
|
NARESH SHAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
MAHARAJGANJ
|
BH-10-012-015-01591200/58
(BALAU)
|
0510012015NRG24040620230108020
|
04/06/2023
|
janardan ram
|
0510012015WL015165
|
janardan ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314052580
|
|
JANARDAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHARAJGANJ
|
BH-10-012-015-01591200/62
(BALAU)
|
0510012015NRG24040620230108021
|
04/06/2023
|
SARASWATI DEVI
|
0510012015WL015165
|
SARASWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314052576
|
|
SARASWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
MAHARAJGANJ
|
BH-10-012-015-01591200/638
(BALAU)
|
0510012015NRG24040620230108022
|
04/06/2023
|
Harisankar Ram
|
0510012015WL015165
|
Harisankar Ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314052603
|
|
HARISANKAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
MAHARAJGANJ
|
BH-10-012-015-01591200/69
(BALAU)
|
0510012015NRG24040620230108024
|
04/06/2023
|
CHINTA MANJHI
|
0510012015WL015165
|
CHINTA MANJHI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314052583
|
|
CHINTA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
MAHARAJGANJ
|
BH-10-012-015-01591200/74
(BALAU)
|
0510012015NRG24040620230108025
|
04/06/2023
|
DEI DEVI
|
0510012015WL015165
|
DEI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314052581
|
|
DEU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
MAHARAJGANJ
|
BH-10-012-015-01634500/1200
(BALAU)
|
0510012015NRG24040620230108027
|
04/06/2023
|
RANGALAL MAHATO
|
0510012015WL015165
|
RANGALAL MAHATO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314052585
|
|
Ranglal Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MAHARAJGANJ
|
BH-10-012-015-01634500/1673
(BALAU)
|
0510012015NRG24040620230108028
|
04/06/2023
|
Vikesh Kumar
|
0510012015WL015165
|
Vikesh Kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314052586
|
|
VIKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MAHARAJGANJ
|
BH-10-012-015-01634500/1806
(BALAU)
|
0510012015NRG24040620230108030
|
04/06/2023
|
MANJU DEVI
|
0510012015WL015165
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314052578
|
|
Mr. MANJU DEVI
|
INDIAN BANK(607105)
|
|
27
|
MAHARAJGANJ
|
BH-10-012-015-01634500/1809
(BALAU)
|
0510012015NRG24040620230108031
|
04/06/2023
|
GYANTI DEVI
|
0510012015WL015165
|
GYANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314052575
|
|
GYANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
MAHARAJGANJ
|
BH-10-012-015-01634500/1846
(BALAU)
|
0510012015NRG24040620230108036
|
04/06/2023
|
MANTOSH KUMAR
|
0510012015WL015165
|
MANTOSH KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314052584
|
|
MANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
29
|
MAHARAJGANJ
|
BH-10-012-015-01634500/2223
(BALAU)
|
0510012015NRG24040620230108042
|
04/06/2023
|
RAJESH KUMAR RAM
|
0510012015WL015165
|
RAJESH KUMAR RAM
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314052602
|
|
Rajesh Kumar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99180
|
99180
|
|
|
|
|
|
|
|