|
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-10-012-005-01595000/3432
(TEWTHA)
|
0510012005NRG24101020230253340
|
11/10/2023
|
Ravi kumar singh
|
0510012005WL049990
|
Ravi kumar singh
|
00089
|
CBIN0281778
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937243940
|
|
RAVIKUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
MAHARAJGANJ
|
BH-10-012-005-01557300/2618
(TEWTHA)
|
0510012005NRG24101020230253329
|
11/10/2023
|
Chanchal tiwari
|
0510012005WL049979
|
Chanchal tiwari
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937243932
|
|
CHANCHAL TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAHARAJGANJ
|
BH-10-012-005-01557300/2918
(TEWTHA)
|
0510012005NRG24101020230253343
|
11/10/2023
|
Rekha devi
|
0510012005WL049993
|
Rekha devi
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937243947
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAHARAJGANJ
|
BH-10-012-005-01557300/2928
(TEWTHA)
|
0510012005NRG24101020230253333
|
11/10/2023
|
Reeta devi
|
0510012005WL049983
|
Reeta devi
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
03/11/2023
|
|
6937243944
|
|
RITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
MAHARAJGANJ
|
BH-10-012-005-01557300/2936
(TEWTHA)
|
0510012005NRG24101020230253352
|
11/10/2023
|
Rinki deve
|
0510012005WL050002
|
Rinki deve
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937243948
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAHARAJGANJ
|
BH-10-012-005-01595000/17663
(TEWTHA)
|
0510012005NRG24101020230253338
|
11/10/2023
|
Sarita Devi
|
0510012005WL049988
|
Sarita Devi
|
00354
|
PUNB0034900
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937243943
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAHARAJGANJ
|
BH-10-012-005-01595000/17724
(TEWTHA)
|
0510012000NRG24111020230253395
|
11/10/2023
|
PRABHA DEVI
|
0510012WL050045
|
PRABHA DEVI
|
00354
|
PUNB0034900
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937243930
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAHARAJGANJ
|
BH-10-012-005-01595000/2265
(TEWTHA)
|
0510012005NRG24101020230253347
|
11/10/2023
|
Tejpal Singh
|
0510012005WL049997
|
Tejpal Singh
|
00354
|
PUNB0034900
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937243934
|
|
TEJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAHARAJGANJ
|
BH-10-012-005-01595000/2267
(TEWTHA)
|
0510012005NRG24101020230253335
|
11/10/2023
|
Bhagwan Ji Prasad
|
0510012005WL049985
|
Bhagwan Ji Prasad
|
00354
|
PUNB0034900
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937243933
|
|
BHAGWANJI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAHARAJGANJ
|
BH-10-012-005-01595000/2268
(TEWTHA)
|
0510012005NRG24101020230253341
|
11/10/2023
|
Ashok Singh
|
0510012005WL049991
|
Ashok Singh
|
00354
|
PUNB0034900
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937243935
|
|
ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHARAJGANJ
|
BH-10-012-005-01595000/2270
(TEWTHA)
|
0510012005NRG24101020230253334
|
11/10/2023
|
Girja devi
|
0510012005WL049984
|
Girja devi
|
00354
|
PUNB0034900
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937243929
|
|
GIRAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAHARAJGANJ
|
BH-10-012-005-01595000/2284
(TEWTHA)
|
0510012005NRG24101020230253353
|
11/10/2023
|
Dharmendar kumar
|
0510012005WL050003
|
Dharmendar kumar
|
00354
|
PUNB0034900
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937243928
|
|
DHARMENDRA KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MAHARAJGANJ
|
BH-10-012-005-01595000/2307
(TEWTHA)
|
0510012005NRG24101020230253349
|
11/10/2023
|
Rajanti devi
|
0510012005WL049999
|
Rajanti devi
|
00354
|
PUNB0034900
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937243931
|
|
RAJANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHARAJGANJ
|
BH-10-012-005-01595000/2317
(TEWTHA)
|
0510012005NRG24101020230253330
|
11/10/2023
|
Kunti devi
|
0510012005WL049980
|
Kunti devi
|
00354
|
PUNB0034900
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937243936
|
|
KUNTEE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAHARAJGANJ
|
BH-10-012-005-01595000/2587
(TEWTHA)
|
0510012005NRG24101020230253354
|
11/10/2023
|
Anita Devi
|
0510012005WL050004
|
Anita Devi
|
00354
|
PUNB0034900
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937243939
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAHARAJGANJ
|
BH-10-012-005-01595000/2591
(TEWTHA)
|
0510012005NRG24101020230253344
|
11/10/2023
|
janki devi
|
0510012005WL049994
|
janki devi
|
00354
|
PUNB0034900
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937243927
|
|
Janki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MAHARAJGANJ
|
BH-10-012-005-01595000/2595
(TEWTHA)
|
0510012005NRG24101020230253328
|
11/10/2023
|
Sunil Kumar
|
0510012005WL049978
|
Sunil Kumar
|
00354
|
PUNB0034900
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937243937
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAHARAJGANJ
|
BH-10-012-005-01595000/2952
(TEWTHA)
|
0510012005NRG24101020230253346
|
11/10/2023
|
Sumanti Devi
|
0510012005WL049996
|
Sumanti Devi
|
00354
|
PUNB0034900
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937243949
|
|
SUMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MAHARAJGANJ
|
BH-10-012-005-01595000/3108
(TEWTHA)
|
0510012005NRG24101020230253336
|
11/10/2023
|
Sanjay kumar singh
|
0510012005WL049986
|
Sanjay kumar singh
|
00354
|
PUNB0034900
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937243926
|
|
SANJAY KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAHARAJGANJ
|
BH-10-012-005-01595000/3110
(TEWTHA)
|
0510012005NRG24101020230253350
|
11/10/2023
|
Prabhawati Devi
|
0510012005WL050000
|
Prabhawati Devi
|
00354
|
PUNB0034900
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937243951
|
|
PRABHAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MAHARAJGANJ
|
BH-10-012-005-01595000/3516
(TEWTHA)
|
0510012005NRG24101020230253331
|
11/10/2023
|
Rakesh Kumar Singh
|
0510012005WL049981
|
Rakesh Kumar Singh
|
00354
|
PUNB0034900
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937243950
|
|
RAKESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
22
|
MAHARAJGANJ
|
BH-10-012-005-01557300/2931
(TEWTHA)
|
0510012005NRG24101020230253332
|
11/10/2023
|
Sangita devi
|
0510012005WL049982
|
Sangita devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937243946
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAHARAJGANJ
|
BH-10-012-005-01557300/2932
(TEWTHA)
|
0510012005NRG24101020230253345
|
11/10/2023
|
Kamlesh prasad
|
0510012005WL049995
|
Kamlesh prasad
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
03/11/2023
|
|
6937243945
|
|
KAMLESH PRASAD S/O-LATE RAMAYAN PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
24
|
MAHARAJGANJ
|
BH-10-012-005-01595000/3524
(TEWTHA)
|
0510012005NRG24101020230253351
|
11/10/2023
|
Amit Kumar Singh
|
0510012005WL050001
|
Amit Kumar Singh
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937243922
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHARAJGANJ
|
BH-10-012-005-01595000/3528
(TEWTHA)
|
0510012005NRG24101020230253339
|
11/10/2023
|
ABHISHEK KUMAR SINGH
|
0510012005WL049989
|
ABHISHEK KUMAR SINGH
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937243923
|
|
Abhishek Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MAHARAJGANJ
|
BH-10-012-005-01595000/3537
(TEWTHA)
|
0510012005NRG24101020230253337
|
11/10/2023
|
Arvind Kumar Singh
|
0510012005WL049987
|
Arvind Kumar Singh
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937243924
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHARAJGANJ
|
BH-10-012-005-01595000/3607
(TEWTHA)
|
0510012005NRG24101020230253342
|
11/10/2023
|
Kaushalya Devi
|
0510012005WL049992
|
Kaushalya Devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937243925
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
28
|
MAHARAJGANJ
|
BH-10-012-005-01595000/17628
(TEWTHA)
|
0510012005NRG24101020230253348
|
11/10/2023
|
Ankit Kumar
|
0510012005WL049998
|
Ankit Kumar
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937243941
|
|
Ankit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MAHARAJGANJ
|
BH-10-012-005-01595000/17631
(TEWTHA)
|
0510012005NRG24101020230253355
|
11/10/2023
|
ASHOK Singh
|
0510012005WL050005
|
ASHOK Singh
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937243942
|
|
ASHOK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHARAJGANJ
|
BH-10-012-005-01595000/17634
(TEWTHA)
|
0510012000NRG24111020230253393
|
11/10/2023
|
Punjal singh
|
0510012WL050043
|
Punjal singh
|
00703
|
AIRP0000001
|
228
|
228
|
Processed
|
02/11/2023
|
|
6937243938
|
|
Punjal Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MAHARAJGANJ
|
BH-10-012-005-01595000/17725
(TEWTHA)
|
0510012000NRG24111020230253394
|
11/10/2023
|
Anju devi
|
0510012WL050044
|
Anju devi
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937243952
|
|
Anju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49476
|
49476
|
|
|
|
|
|
|
|