|
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-10-012-012-01590700/5868
(DEWRIA)
|
0510012000NRG24180620230142156
|
19/06/2023
|
Mintu Kumar
|
0510012WL018756
|
Mintu Kumar
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813496875
|
|
MINTU KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
MAHARAJGANJ
|
BH-10-012-012-01631400/1924
(DEWRIA)
|
0510012000NRG24180620230142164
|
19/06/2023
|
Abdul Hakim
|
0510012WL018756
|
Abdul Hakim
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813496870
|
|
ABDUL HAKIM
|
BANK OF INDIA(508505)
|
|
3
|
MAHARAJGANJ
|
BH-10-012-012-01631400/2067
(DEWRIA)
|
0510012000NRG24180620230142165
|
19/06/2023
|
rasidan khatun
|
0510012WL018756
|
rasidan khatun
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813496873
|
|
RASIDAN KHATUN
|
BANK OF INDIA(508505)
|
|
4
|
MAHARAJGANJ
|
BH-10-012-012-01631400/5580
(DEWRIA)
|
0510012000NRG24180620230142171
|
19/06/2023
|
Nesar Alam
|
0510012WL018756
|
Nesar Alam
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813496889
|
|
NESAR ALAM
|
BANK OF INDIA(508505)
|
|
5
|
MAHARAJGANJ
|
BH-10-012-012-01631400/5581
(DEWRIA)
|
0510012000NRG24180620230142172
|
19/06/2023
|
Imran Alam
|
0510012WL018756
|
Imran Alam
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813496871
|
|
IMRAN ALAM
|
CANARA BANK(508532)
|
|
6
|
MAHARAJGANJ
|
BH-10-012-012-01631400/57039
(DEWRIA)
|
0510012000NRG24180620230142173
|
19/06/2023
|
Sahanaj Khatoon
|
0510012WL018756
|
Sahanaj Khatoon
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813496874
|
|
SAHANAJ KHATOON
|
BANK OF INDIA(508505)
|
|
7
|
MAHARAJGANJ
|
BH-10-012-012-01631400/57041
(DEWRIA)
|
0510012000NRG24180620230142175
|
19/06/2023
|
Sayra Khatoon
|
0510012WL018756
|
Sayra Khatoon
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813496876
|
|
Sayra Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MAHARAJGANJ
|
BH-10-012-012-01631400/57049
(DEWRIA)
|
0510012000NRG24180620230142179
|
19/06/2023
|
Angura Khatoon
|
0510012WL018756
|
Angura Khatoon
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813496872
|
|
ANGURA KHATUN
|
BANK OF INDIA(508505)
|
|
9
|
MAHARAJGANJ
|
BH-10-012-012-01631400/57175
(DEWRIA)
|
0510012000NRG24180620230142182
|
19/06/2023
|
Bebi Khatun
|
0510012WL018756
|
Bebi Khatun
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813496869
|
|
BEBY KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
10
|
MAHARAJGANJ
|
BH-10-012-012-01590700/5869
(DEWRIA)
|
0510012000NRG24180620230142157
|
19/06/2023
|
Sushila Devi
|
0510012WL018756
|
Sushila Devi
|
00078
|
CNRB0001706
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813496884
|
|
SUSHILA DEVI
|
CANARA BANK(508532)
|
|
11
|
MAHARAJGANJ
|
BH-10-012-012-01590700/5872
(DEWRIA)
|
0510012000NRG24180620230142160
|
19/06/2023
|
Suresh Roy
|
0510012WL018756
|
Suresh Roy
|
00078
|
CNRB0001706
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813496887
|
|
SURESH RAY
|
CANARA BANK(508532)
|
|
12
|
MAHARAJGANJ
|
BH-10-012-012-01631400/2160
(DEWRIA)
|
0510012000NRG24180620230142167
|
19/06/2023
|
Pankaj kumar singh
|
0510012WL018756
|
Pankaj kumar singh
|
00078
|
CNRB0001706
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813496885
|
|
PANKAJ KUMAR SINGH
|
CANARA BANK(508532)
|
|
13
|
MAHARAJGANJ
|
BH-10-012-012-01631400/2161
(DEWRIA)
|
0510012000NRG24180620230142168
|
19/06/2023
|
Brijkishor singh
|
0510012WL018756
|
Brijkishor singh
|
00078
|
CNRB0001706
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813496886
|
|
BRIJKISHOR SINGH
|
CANARA BANK(508532)
|
|
14
|
MAHARAJGANJ
|
BH-10-012-012-01631400/5864
(DEWRIA)
|
0510012000NRG24180620230142183
|
19/06/2023
|
Priyanka Kumari
|
0510012WL018756
|
Priyanka Kumari
|
00078
|
CNRB0001706
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813496888
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
15
|
MAHARAJGANJ
|
BH-10-012-012-01590700/5868
(DEWRIA)
|
0510012000NRG24180620230142155
|
19/06/2023
|
Chhathi Devi
|
0510012WL018756
|
Chhathi Devi
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813496878
|
|
CHHATHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAHARAJGANJ
|
BH-10-012-012-01590700/5870
(DEWRIA)
|
0510012000NRG24180620230142158
|
19/06/2023
|
Indu Devi
|
0510012WL018756
|
Indu Devi
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813496877
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAHARAJGANJ
|
BH-10-012-012-01590700/5871
(DEWRIA)
|
0510012000NRG24180620230142159
|
19/06/2023
|
Gyanti devi
|
0510012WL018756
|
Gyanti devi
|
00354
|
PUNB0034900
|
3420
|
3420
|
Rejected
|
28/06/2023
|
|
2813496880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
MAHARAJGANJ
|
BH-10-012-012-01631400/57044
(DEWRIA)
|
0510012000NRG24180620230142177
|
19/06/2023
|
Meraj Ansari
|
0510012WL018756
|
Meraj Ansari
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813496879
|
|
MERAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
19
|
MAHARAJGANJ
|
BH-10-012-012-01590700/5875
(DEWRIA)
|
0510012000NRG24180620230142162
|
19/06/2023
|
Rajmati devi
|
0510012WL018756
|
Rajmati devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813496882
|
|
RAJMATI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
MAHARAJGANJ
|
BH-10-012-012-01631400/57042
(DEWRIA)
|
0510012000NRG24180620230142176
|
19/06/2023
|
Md Halim Ansari
|
0510012WL018756
|
Md Halim Ansari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813496881
|
|
MOHAMMAD HALIM ANSARI
|
BANK OF INDIA(508505)
|
|
21
|
MAHARAJGANJ
|
BH-10-012-012-01631400/57174
(DEWRIA)
|
0510012000NRG24180620230142181
|
19/06/2023
|
Bebi Khatun
|
0510012WL018756
|
Bebi Khatun
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813496883
|
|
MISS BEBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71820
|
71820
|
|
|
|
|
|
|
|