|
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-10-012-003-01593700/3892
(SHIWDEH)
|
0510012003NRG24010720230176939
|
01/07/2023
|
lalan prasad
|
0510012003WL021678
|
lalan prasad
|
00048
|
BKID0004681
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961028076
|
|
LALAN PRASAD
|
BANK OF INDIA(508505)
|
|
2
|
MAHARAJGANJ
|
BH-10-012-003-01593700/4159
(SHIWDEH)
|
0510012003NRG24010720230176944
|
01/07/2023
|
Shobha Devi
|
0510012003WL021678
|
Shobha Devi
|
00048
|
BKID0004681
|
228
|
228
|
Processed
|
30/08/2023
|
|
4961028083
|
|
MS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
MAHARAJGANJ
|
BH-10-012-003-01593700/4153
(SHIWDEH)
|
0510012003NRG24010720230176942
|
01/07/2023
|
Anju Devi
|
0510012003WL021678
|
Anju Devi
|
00089
|
CBIN0281778
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961028075
|
|
Mrs. Anju Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
MAHARAJGANJ
|
BH-10-012-003-01593700/3238
(SHIWDEH)
|
0510012003NRG24010720230176933
|
01/07/2023
|
Sukdev Yadav
|
0510012003WL021678
|
Sukdev Yadav
|
00354
|
PUNB0034900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961028081
|
|
SUKADEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHARAJGANJ
|
BH-10-012-003-01593700/3239
(SHIWDEH)
|
0510012003NRG24010720230176934
|
01/07/2023
|
Satyadev Yadav
|
0510012003WL021678
|
Satyadev Yadav
|
00354
|
PUNB0034900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961028074
|
|
SATYADEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAHARAJGANJ
|
BH-10-012-003-01593700/3308
(SHIWDEH)
|
0510012003NRG24010720230176935
|
01/07/2023
|
Gita devi
|
0510012003WL021678
|
Gita devi
|
00354
|
PUNB0034900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961028077
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAHARAJGANJ
|
BH-10-012-003-01593700/3312
(SHIWDEH)
|
0510012003NRG24010720230176936
|
01/07/2023
|
Pramila devi
|
0510012003WL021678
|
Pramila devi
|
00354
|
PUNB0034900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961028078
|
|
MRS PRAMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHARAJGANJ
|
BH-10-012-003-01593700/3640
(SHIWDEH)
|
0510012003NRG24010720230176937
|
01/07/2023
|
rahul kumar mahto
|
0510012003WL021678
|
rahul kumar mahto
|
00354
|
PUNB0034900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961028079
|
|
RAHUL KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAHARAJGANJ
|
BH-10-012-003-01593700/3864
(SHIWDEH)
|
0510012003NRG24010720230176938
|
01/07/2023
|
aarti devi
|
0510012003WL021678
|
aarti devi
|
00354
|
PUNB0034900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961028080
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAHARAJGANJ
|
BH-10-012-003-01593700/4151
(SHIWDEH)
|
0510012003NRG24010720230176941
|
01/07/2023
|
Sangeeta Devi
|
0510012003WL021678
|
Sangeeta Devi
|
00354
|
PUNB0034900
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961028082
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|