|
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-10-012-005-01557300/2190
(TEWTHA)
|
0510012000NRG24300320240409121
|
30/03/2024
|
kapildeo yadav
|
0510012WL091070
|
kapildeo yadav
|
00354
|
PUNB0034900
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039944090
|
|
KAPILDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MAHARAJGANJ
|
BH-10-012-005-01557300/2614
(TEWTHA)
|
0510012000NRG24300320240409129
|
30/03/2024
|
subhalal yadav
|
0510012WL091078
|
subhalal yadav
|
00354
|
PUNB0034900
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039944091
|
|
SUBHLAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAHARAJGANJ
|
BH-10-012-005-01557300/2908
(TEWTHA)
|
0510012000NRG24300320240409123
|
30/03/2024
|
Premnath yadav
|
0510012WL091072
|
Premnath yadav
|
00354
|
PUNB0034900
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039944095
|
|
PREMNATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAHARAJGANJ
|
BH-10-012-005-01557300/2928
(TEWTHA)
|
0510012000NRG24300320240409117
|
30/03/2024
|
Reeta devi
|
0510012WL091066
|
Reeta devi
|
00354
|
PUNB0034900
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039944092
|
|
RITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
MAHARAJGANJ
|
BH-10-012-005-01557300/3064
(TEWTHA)
|
0510012000NRG24300320240409131
|
30/03/2024
|
promod prasad
|
0510012WL091080
|
promod prasad
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039944089
|
|
PRAMOD PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAHARAJGANJ
|
BH-10-012-005-01557300/5703
(TEWTHA)
|
0510012000NRG24300320240409130
|
30/03/2024
|
Shanti devi
|
0510012WL091079
|
Shanti devi
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039944093
|
|
SHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
MAHARAJGANJ
|
BH-10-012-005-01595000/17705
(TEWTHA)
|
0510012005NRG24290320240406999
|
30/03/2024
|
Chuni devi
|
0510012005WL090620
|
Chuni devi
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039944094
|
|
Usha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
8
|
MAHARAJGANJ
|
BH-10-012-005-01557300/2255-D
(TEWTHA)
|
0510012000NRG24300320240409122
|
30/03/2024
|
nagnarayan yadav
|
0510012WL091071
|
nagnarayan yadav
|
00415
|
SBIN0004577
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039944100
|
|
MR JAGNARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHARAJGANJ
|
BH-10-012-005-01557300/2256-D
(TEWTHA)
|
0510012000NRG24300320240409125
|
30/03/2024
|
Guljariya Devi
|
0510012WL091074
|
Guljariya Devi
|
00415
|
SBIN0004577
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039944098
|
|
MRS GULAJARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHARAJGANJ
|
BH-10-012-005-01557300/3102
(TEWTHA)
|
0510012000NRG24300320240409132
|
30/03/2024
|
Sandeep kumar yadav
|
0510012WL091081
|
Sandeep kumar yadav
|
00415
|
SBIN0004577
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039944101
|
|
MR SANDEEP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHARAJGANJ
|
BH-10-012-005-01557300/5705
(TEWTHA)
|
0510012000NRG24300320240409118
|
30/03/2024
|
Giraja Devi
|
0510012WL091067
|
Giraja Devi
|
00415
|
SBIN0004577
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039944099
|
|
MRS GIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
12
|
MAHARAJGANJ
|
BH-10-012-005-01557300/1196
(TEWTHA)
|
0510012000NRG24300320240409120
|
30/03/2024
|
habaldar yadav
|
0510012WL091069
|
habaldar yadav
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039944096
|
|
HAWALDAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAHARAJGANJ
|
BH-10-012-005-01557300/5716
(TEWTHA)
|
0510012000NRG24300320240409128
|
30/03/2024
|
Nirmala Devi
|
0510012WL091077
|
Nirmala Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039944097
|
|
NIRMALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
14
|
MAHARAJGANJ
|
BH-10-012-005-01557300/5579
(TEWTHA)
|
0510012000NRG24300320240409124
|
30/03/2024
|
Radhika devi
|
0510012WL091073
|
Radhika devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039944088
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
15
|
MAHARAJGANJ
|
BH-10-012-005-01557300/5578
(TEWTHA)
|
0510012000NRG24300320240409127
|
30/03/2024
|
Anup kumar
|
0510012WL091076
|
Anup kumar
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039944086
|
|
ANUP KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
MAHARAJGANJ
|
BH-10-012-005-01557300/5693
(TEWTHA)
|
0510012000NRG24300320240409126
|
30/03/2024
|
Paras devi
|
0510012WL091075
|
Paras devi
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039944085
|
|
PARASDEVI
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
17
|
MAHARAJGANJ
|
BH-10-012-005-01557300/5706
(TEWTHA)
|
0510012000NRG24300320240409133
|
30/03/2024
|
Kamalawati devi
|
0510012WL091082
|
Kamalawati devi
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039944102
|
|
KAMALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAHARAJGANJ
|
BH-10-012-005-01557300/5714
(TEWTHA)
|
0510012000NRG24300320240409119
|
30/03/2024
|
Sanju devi
|
0510012WL091068
|
Sanju devi
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039944087
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31236
|
31236
|
|
|
|
|
|
|
|