|
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-10-012-009-01679100/2108
(KASDAWARA)
|
0510012000NRG24250320240404833
|
27/03/2024
|
NIPU DEVI
|
0510012WL090098
|
NIPU DEVI
|
00045
|
BARB0MAHBIH
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039702571
|
|
NIPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAHARAJGANJ
|
BH-10-012-009-01679100/2405
(KASDAWARA)
|
0510012000NRG24250320240404843
|
27/03/2024
|
ROHIT KUMAR
|
0510012WL090108
|
ROHIT KUMAR
|
00045
|
BARB0MAHBIH
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039702570
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
MAHARAJGANJ
|
BH-10-012-009-01590000/2110
(KASDAWARA)
|
0510012000NRG24250320240404835
|
27/03/2024
|
ATUL KUMAR
|
0510012WL090100
|
ATUL KUMAR
|
00078
|
CNRB0004188
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039702573
|
|
ATUL KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
MAHARAJGANJ
|
BH-10-012-009-01679100/2113
(KASDAWARA)
|
0510012000NRG24250320240404836
|
27/03/2024
|
AKHILESHWAR PRASAD SINGH
|
0510012WL090101
|
AKHILESHWAR PRASAD SINGH
|
00089
|
CBIN0281778
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039702568
|
|
AKHILESHWARPRASADSINGH
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
5
|
MAHARAJGANJ
|
BH-10-012-009-01679100/2401
(KASDAWARA)
|
0510012000NRG24250320240404850
|
27/03/2024
|
VISHVKARMA SINGH
|
0510012WL090115
|
VISHVKARMA SINGH
|
00089
|
CBIN0281778
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039702569
|
|
Mr. VISHKARMA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
MAHARAJGANJ
|
BH-10-012-009-01679100/2406
(KASDAWARA)
|
0510012000NRG24250320240404842
|
27/03/2024
|
NITISH KUMAR SINGH
|
0510012WL090107
|
NITISH KUMAR SINGH
|
00165
|
IBKL0001959
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039702564
|
|
NITISH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
MAHARAJGANJ
|
BH-10-012-009-01590000/1901
(KASDAWARA)
|
0510012000NRG24250320240404841
|
27/03/2024
|
HARIKISHOR RAY
|
0510012WL090106
|
HARIKISHOR RAY
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039702557
|
|
HARI KISHOR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAHARAJGANJ
|
BH-10-012-009-01590000/2106
(KASDAWARA)
|
0510012000NRG24250320240404832
|
27/03/2024
|
GANASI DEVI
|
0510012WL090097
|
GANASI DEVI
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039702565
|
|
GANESHI DEVI W/O RAJKISHOR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAHARAJGANJ
|
BH-10-012-009-01679100/1889
(KASDAWARA)
|
0510012000NRG24250320240404847
|
27/03/2024
|
NOOR ALAM
|
0510012WL090112
|
NOOR ALAM
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039702558
|
|
NOOR ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAHARAJGANJ
|
BH-10-012-009-01679100/2114
(KASDAWARA)
|
0510012000NRG24250320240404837
|
27/03/2024
|
NIRAJ SINGH
|
0510012WL090102
|
NIRAJ SINGH
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039702566
|
|
NIRAJ KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
MAHARAJGANJ
|
BH-10-012-009-01679100/2121
(KASDAWARA)
|
0510012000NRG24250320240404849
|
27/03/2024
|
SIMA DEVI
|
0510012WL090114
|
SIMA DEVI
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039702560
|
|
SIMA DEVI W/O AJAY KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAHARAJGANJ
|
BH-10-012-009-01679100/2122
(KASDAWARA)
|
0510012000NRG24250320240404839
|
27/03/2024
|
SHYAMNANDAN SINGH
|
0510012WL090104
|
SHYAMNANDAN SINGH
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039702559
|
|
SHYAMANAND SINGH S/O PARASHURAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
13
|
MAHARAJGANJ
|
BH-10-012-009-01590000/2408
(KASDAWARA)
|
0510012000NRG24250320240404840
|
27/03/2024
|
DEEPAK KUMAR
|
0510012WL090105
|
DEEPAK KUMAR
|
00415
|
SBIN0004577
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039702572
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
MAHARAJGANJ
|
BH-10-012-009-01590000/2396
(KASDAWARA)
|
0510012000NRG24250320240404846
|
27/03/2024
|
PRATEEK GAURAV
|
0510012WL090111
|
PRATEEK GAURAV
|
00415
|
SBIN0017825
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039702567
|
|
MR PRATEEK GAURAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
15
|
MAHARAJGANJ
|
BH-10-012-009-01679100/2109
(KASDAWARA)
|
0510012000NRG24250320240404834
|
27/03/2024
|
NIRAJ KUMAR SINGH
|
0510012WL090099
|
NIRAJ KUMAR SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039702563
|
|
NIRAJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAHARAJGANJ
|
BH-10-012-009-01679100/2399
(KASDAWARA)
|
0510012000NRG24250320240404845
|
27/03/2024
|
SANJAY KUMAR
|
0510012WL090110
|
SANJAY KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039702562
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHARAJGANJ
|
BH-10-012-009-01679100/2403
(KASDAWARA)
|
0510012000NRG24250320240404844
|
27/03/2024
|
VIPIN KUMAR SINGH
|
0510012WL090109
|
VIPIN KUMAR SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039702561
|
|
BIPIN KUMAR SINGH SRI CHANDRA HANSH SING
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
18
|
MAHARAJGANJ
|
BH-10-012-009-01589600/2122
(KASDAWARA)
|
0510012000NRG24250320240404838
|
27/03/2024
|
AMBIYA KHATOON
|
0510012WL090103
|
AMBIYA KHATOON
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039702555
|
|
AMBIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHARAJGANJ
|
BH-10-012-009-01679100/2119
(KASDAWARA)
|
0510012000NRG24250320240404848
|
27/03/2024
|
UDAY KUMAR SINGH
|
0510012WL090113
|
UDAY KUMAR SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039702556
|
|
UDAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34656
|
34656
|
|
|
|
|
|
|
|