|
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-10-012-004-01589200/1957
(MADHOPUR)
|
0510012000NRG24030520230030288
|
04/05/2023
|
Jaykishor Singh
|
0510012WL004932
|
Jaykishor Singh
|
00045
|
BARB0SIWANX
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484747187
|
|
Jaykishor Singh
|
BANK OF BARODA(606985)
|
|
2
|
MAHARAJGANJ
|
BH-10-012-004-01589200/8743
(MADHOPUR)
|
0510012000NRG24030520230030290
|
04/05/2023
|
Keshaw Kumar Singh
|
0510012WL004934
|
Keshaw Kumar Singh
|
00045
|
BARB0SIWANX
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484747197
|
|
KESHAW KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
3
|
MAHARAJGANJ
|
BH-10-012-004-01589200/8745
(MADHOPUR)
|
0510012000NRG24030520230030293
|
04/05/2023
|
Sudhir Kumar
|
0510012WL004936
|
Sudhir Kumar
|
00045
|
BARB0SIWANX
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484747196
|
|
Sudhir Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
MAHARAJGANJ
|
BH-10-012-004-01561200/2738
(MADHOPUR)
|
0510012000NRG24030520230030274
|
04/05/2023
|
Heera Devi
|
0510012WL004918
|
Heera Devi
|
00089
|
CBIN0281777
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484747189
|
|
HEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAHARAJGANJ
|
BH-10-012-004-01561200/2919
(MADHOPUR)
|
0510012000NRG24030520230030278
|
04/05/2023
|
Amit kumar
|
0510012WL004922
|
Amit kumar
|
00089
|
CBIN0281777
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1484747188
|
|
SUSHIL KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
MAHARAJGANJ
|
BH-10-012-004-01589200/8727
(MADHOPUR)
|
0510012000NRG24030520230030280
|
04/05/2023
|
Maina Devi
|
0510012WL004924
|
Maina Devi
|
00089
|
CBIN0281777
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484747185
|
|
Mrs. MAINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAHARAJGANJ
|
BH-10-012-004-01589200/8775
(MADHOPUR)
|
0510012000NRG24030520230030282
|
04/05/2023
|
Harikishor Singh
|
0510012WL004926
|
Harikishor Singh
|
00089
|
CBIN0281777
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484747195
|
|
Mr. HARI KISHOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
8
|
MAHARAJGANJ
|
BH-10-012-004-01589200/8731
(MADHOPUR)
|
0510012000NRG24030520230030286
|
04/05/2023
|
Ajeet Ram
|
0510012WL004930
|
Ajeet Ram
|
00354
|
PUNB0155500
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484747191
|
|
AJEET RAM S/O YOANDAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
MAHARAJGANJ
|
BH-10-012-004-01561200/2739
(MADHOPUR)
|
0510012000NRG24030520230030276
|
04/05/2023
|
VishWanath SINGH
|
0510012WL004920
|
VishWanath SINGH
|
00415
|
SBIN0017825
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484747190
|
|
Mr. VISHWANATH SINGH
|
INDIAN BANK(607105)
|
|
10
|
MAHARAJGANJ
|
BH-10-012-004-01561200/8726
(MADHOPUR)
|
0510012000NRG24030520230030287
|
04/05/2023
|
Nayan kishori Devi
|
0510012WL004931
|
Nayan kishori Devi
|
00415
|
SBIN0017825
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484747186
|
|
MRS NAYAN KISHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHARAJGANJ
|
BH-10-012-004-01589200/8744
(MADHOPUR)
|
0510012000NRG24030520230030284
|
04/05/2023
|
Randhir Kumar
|
0510012WL004928
|
Randhir Kumar
|
00415
|
SBIN0017825
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484747194
|
|
MR RANDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
12
|
MAHARAJGANJ
|
BH-10-012-004-01589200/8742
(MADHOPUR)
|
0510012000NRG24030520230030281
|
04/05/2023
|
Archana Devi
|
0510012WL004925
|
Archana Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1484747198
|
|
ARCHANA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
MAHARAJGANJ
|
BH-10-012-004-01589200/8791
(MADHOPUR)
|
0510012000NRG24030520230030283
|
04/05/2023
|
Siddharth kumar
|
0510012WL004927
|
Siddharth kumar
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1484747193
|
|
SIDHARTH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
MAHARAJGANJ
|
BH-10-012-004-01593000/2745
(MADHOPUR)
|
0510012000NRG24030520230030277
|
04/05/2023
|
Jagmati Devi
|
0510012WL004921
|
Jagmati Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1484747192
|
|
JAGMATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|