|
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-10-012-007-01589100/2053
(POKHRA)
|
0510012000NRG24280220240379505
|
28/02/2024
|
Mala devi
|
0510012WL085074
|
Mala devi
|
00048
|
BKID0004681
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923537768
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHARAJGANJ
|
BH-10-012-007-01589100/1673
(POKHRA)
|
0510012000NRG24280220240379500
|
28/02/2024
|
Gudi Devi
|
0510012WL085074
|
Gudi Devi
|
00354
|
PUNB0034900
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923537738
|
|
GUDADI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAHARAJGANJ
|
BH-10-012-007-01589100/170
(POKHRA)
|
0510012000NRG24280220240379501
|
28/02/2024
|
Shivji Prasad
|
0510012WL085074
|
Shivji Prasad
|
00354
|
PUNB0034900
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923537733
|
|
SHIVAJI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAHARAJGANJ
|
BH-10-012-007-01589100/241
(POKHRA)
|
0510012000NRG24280220240379507
|
28/02/2024
|
VASHUDEV RAM
|
0510012WL085074
|
VASHUDEV RAM
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923537736
|
|
MR KHEDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHARAJGANJ
|
BH-10-012-007-01589100/4087
(POKHRA)
|
0510012000NRG24280220240379509
|
28/02/2024
|
Ritesh Kumar
|
0510012WL085074
|
Ritesh Kumar
|
00354
|
PUNB0034900
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923537739
|
|
RITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAHARAJGANJ
|
BH-10-012-007-01589800/2676
(POKHRA)
|
0510012000NRG24280220240379514
|
28/02/2024
|
Sonu Kumar Yadav
|
0510012WL085074
|
Sonu Kumar Yadav
|
00354
|
PUNB0034900
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923537735
|
|
SONU KUMAR YADAV SO RAJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAHARAJGANJ
|
BH-10-012-007-01589800/2695
(POKHRA)
|
0510012000NRG24280220240379524
|
28/02/2024
|
Shiv Kumari Devi
|
0510012WL085074
|
Shiv Kumari Devi
|
00354
|
PUNB0034900
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923537737
|
|
SHIV KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAHARAJGANJ
|
BH-10-012-007-01589800/2697
(POKHRA)
|
0510012000NRG24280220240379525
|
28/02/2024
|
Kamalavati Devi
|
0510012WL085074
|
Kamalavati Devi
|
00354
|
PUNB0034900
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923537734
|
|
KAMALAVATI DEVI W/O RAMANAND PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
9
|
MAHARAJGANJ
|
BH-10-012-007-01589100/1515
(POKHRA)
|
0510012000NRG24280220240379498
|
28/02/2024
|
Nandlal Prasad
|
0510012WL085074
|
Nandlal Prasad
|
00415
|
SBIN0004577
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923537743
|
|
NANDLAL PRASAD SO RAMASHIS PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
MAHARAJGANJ
|
BH-10-012-007-01589100/1673
(POKHRA)
|
0510012000NRG24280220240379499
|
28/02/2024
|
Rama ji yadav
|
0510012WL085074
|
Rama ji yadav
|
00415
|
SBIN0004577
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923537769
|
|
MR RAMAJEE YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHARAJGANJ
|
BH-10-012-007-01589100/1774
(POKHRA)
|
0510012000NRG24280220240379502
|
28/02/2024
|
DudhnathYadav
|
0510012WL085074
|
DudhnathYadav
|
00415
|
SBIN0004577
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923537744
|
|
Dudhanath Yadav
|
IDFC BANK LIMITED(608117)
|
|
12
|
MAHARAJGANJ
|
BH-10-012-007-01589100/191
(POKHRA)
|
0510012000NRG24280220240379503
|
28/02/2024
|
Nagina Ram
|
0510012WL085074
|
Nagina Ram
|
00415
|
SBIN0004577
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923537742
|
|
NAGINA RAM S/O-LAKSHMAN RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
MAHARAJGANJ
|
BH-10-012-007-01589100/2723
(POKHRA)
|
0510012000NRG24280220240379508
|
28/02/2024
|
Sunendra Yadav
|
0510012WL085074
|
Sunendra Yadav
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923537752
|
|
MR SUMENDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHARAJGANJ
|
BH-10-012-007-01589100/535
(POKHRA)
|
0510012000NRG24280220240379510
|
28/02/2024
|
Ganan Ram
|
0510012WL085074
|
Ganan Ram
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923537765
|
|
GAGAN RAM
|
BANK OF BARODA(606985)
|
|
15
|
MAHARAJGANJ
|
BH-10-012-007-01589800/1564
(POKHRA)
|
0510012000NRG24280220240379513
|
28/02/2024
|
Nirmala Devi
|
0510012WL085074
|
Nirmala Devi
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923537746
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAHARAJGANJ
|
BH-10-012-007-01589800/2680
(POKHRA)
|
0510012000NRG24280220240379515
|
28/02/2024
|
Chandeswar Ray
|
0510012WL085074
|
Chandeswar Ray
|
00415
|
SBIN0004577
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923537762
|
|
MR CHANDESHWAR RAY
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHARAJGANJ
|
BH-10-012-007-01589800/2682
(POKHRA)
|
0510012000NRG24280220240379517
|
28/02/2024
|
Johwair prasad
|
0510012WL085074
|
Johwair prasad
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923537766
|
|
JOHWAIR PRASAD SO DUDARSHAN PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
MAHARAJGANJ
|
BH-10-012-007-01589800/2683
(POKHRA)
|
0510012000NRG24280220240379518
|
28/02/2024
|
Ramawati Devi
|
0510012WL085074
|
Ramawati Devi
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923537761
|
|
MRS RAMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHARAJGANJ
|
BH-10-012-007-01589800/2684
(POKHRA)
|
0510012000NRG24280220240379519
|
28/02/2024
|
Manju Devi
|
0510012WL085074
|
Manju Devi
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923537763
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHARAJGANJ
|
BH-10-012-007-01589800/2686
(POKHRA)
|
0510012000NRG24280220240379521
|
28/02/2024
|
Lilavati Devi
|
0510012WL085074
|
Lilavati Devi
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923537759
|
|
Lilavati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MAHARAJGANJ
|
BH-10-012-007-01589800/2814
(POKHRA)
|
0510012000NRG24280220240379530
|
28/02/2024
|
Rita Devi
|
0510012WL085074
|
Rita Devi
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923537748
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHARAJGANJ
|
BH-10-012-007-01589800/2817
(POKHRA)
|
0510012000NRG24280220240379531
|
28/02/2024
|
Rina Devi
|
0510012WL085074
|
Rina Devi
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923537750
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHARAJGANJ
|
BH-10-012-007-01589800/2821
(POKHRA)
|
0510012000NRG24280220240379534
|
28/02/2024
|
Kamalavati Devi
|
0510012WL085074
|
Kamalavati Devi
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923537749
|
|
SAROJ MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
MAHARAJGANJ
|
BH-10-012-007-01589800/2827
(POKHRA)
|
0510012000NRG24280220240379535
|
28/02/2024
|
Virenti Devi
|
0510012WL085074
|
Virenti Devi
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923537754
|
|
MRS VIRENTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHARAJGANJ
|
BH-10-012-007-01589800/2828
(POKHRA)
|
0510012000NRG24280220240379536
|
28/02/2024
|
Rambha Devi
|
0510012WL085074
|
Rambha Devi
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923537764
|
|
Rambha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MAHARAJGANJ
|
BH-10-012-007-01589800/302
(POKHRA)
|
0510012000NRG24280220240379537
|
28/02/2024
|
Suganti Devi
|
0510012WL085074
|
Suganti Devi
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923537760
|
|
MRS SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHARAJGANJ
|
BH-10-012-007-01589800/3064
(POKHRA)
|
0510012000NRG24280220240379539
|
28/02/2024
|
Kapildev Yadav
|
0510012WL085074
|
Kapildev Yadav
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923537753
|
|
MR KAPIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59736
|
59736
|
|
|
|
|
|
|
|
|
28
|
MAHARAJGANJ
|
BH-10-012-007-01589100/2048
(POKHRA)
|
0510012000NRG24280220240379504
|
28/02/2024
|
Pramita Devi
|
0510012WL085074
|
Pramita Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923537767
|
|
PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAHARAJGANJ
|
BH-10-012-007-01589100/2157
(POKHRA)
|
0510012000NRG24280220240379506
|
28/02/2024
|
Kameshwar parsad
|
0510012WL085074
|
Kameshwar parsad
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923537741
|
|
MR KAMESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHARAJGANJ
|
BH-10-012-007-01589100/568
(POKHRA)
|
0510012000NRG24280220240379511
|
28/02/2024
|
Tilak Yadav
|
0510012WL085074
|
Tilak Yadav
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923537740
|
|
TILAK YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
MAHARAJGANJ
|
BH-10-012-007-01589800/2691
(POKHRA)
|
0510012000NRG24280220240379522
|
28/02/2024
|
Soshila Devi
|
0510012WL085074
|
Soshila Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923537757
|
|
SOHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAHARAJGANJ
|
BH-10-012-007-01589800/2693
(POKHRA)
|
0510012000NRG24280220240379523
|
28/02/2024
|
Nirmal Devi
|
0510012WL085074
|
Nirmal Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923537755
|
|
NIRMALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
MAHARAJGANJ
|
BH-10-012-007-01589800/2698
(POKHRA)
|
0510012000NRG24280220240379526
|
28/02/2024
|
Minata Devi
|
0510012WL085074
|
Minata Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923537745
|
|
MRS MINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHARAJGANJ
|
BH-10-012-007-01589800/2700
(POKHRA)
|
0510012000NRG24280220240379527
|
28/02/2024
|
Sunita Devi
|
0510012WL085074
|
Sunita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923537758
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAHARAJGANJ
|
BH-10-012-007-01589800/2702
(POKHRA)
|
0510012000NRG24280220240379528
|
28/02/2024
|
Pushpa Devi
|
0510012WL085074
|
Pushpa Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923537756
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAHARAJGANJ
|
BH-10-012-007-01589800/2819
(POKHRA)
|
0510012000NRG24280220240379533
|
28/02/2024
|
Kushum Devi
|
0510012WL085074
|
Kushum Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923537747
|
|
KUSHUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAHARAJGANJ
|
BH-10-012-007-01589800/3020
(POKHRA)
|
0510012000NRG24280220240379538
|
28/02/2024
|
Nandki Devi
|
0510012WL085074
|
Nandki Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923537751
|
|
NANDKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
38
|
MAHARAJGANJ
|
BH-10-012-007-01589700/17606
(POKHRA)
|
0510012000NRG24280220240379512
|
28/02/2024
|
AMERIKA SAH
|
0510012WL085074
|
AMERIKA SAH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923537731
|
|
AMERIKA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAHARAJGANJ
|
BH-10-012-007-01589800/2681
(POKHRA)
|
0510012000NRG24280220240379516
|
28/02/2024
|
Manju Devi
|
0510012WL085074
|
Manju Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923537729
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAHARAJGANJ
|
BH-10-012-007-01589800/2685
(POKHRA)
|
0510012000NRG24280220240379520
|
28/02/2024
|
Rinku Devi
|
0510012WL085074
|
Rinku Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923537728
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAHARAJGANJ
|
BH-10-012-007-01589800/2715
(POKHRA)
|
0510012000NRG24280220240379529
|
28/02/2024
|
Chandrawati Devi
|
0510012WL085074
|
Chandrawati Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923537730
|
|
MRS CHANDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHARAJGANJ
|
BH-10-012-007-01589800/2818
(POKHRA)
|
0510012000NRG24280220240379532
|
28/02/2024
|
Lilavati Devi
|
0510012WL085074
|
Lilavati Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923537732
|
|
LILAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131328
|
131328
|
|
|
|
|
|
|
|