|
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-10-012-008-01611100/2075
(TEGHRA)
|
0510012000NRG24020620230101019
|
03/06/2023
|
Shekhar Thakur
|
0510012WL014454
|
Shekhar Thakur
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312480738
|
|
SHEKHAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MAHARAJGANJ
|
BH-10-012-008-01611100/1342
(TEGHRA)
|
0510012000NRG24020620230101016
|
03/06/2023
|
Ajit Kumar
|
0510012WL014454
|
Ajit Kumar
|
00089
|
CBIN0281778
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312480733
|
|
AJIT KUMAR
|
IDBI BANK(607095)
|
|
3
|
MAHARAJGANJ
|
BH-10-012-008-01611100/2223
(TEGHRA)
|
0510012000NRG24020620230101021
|
03/06/2023
|
ADITEYA KUMAR
|
0510012WL014454
|
ADITEYA KUMAR
|
00089
|
CBIN0281778
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312480737
|
|
Mr. ADITYA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
MAHARAJGANJ
|
BH-10-012-008-01595300/1401
(TEGHRA)
|
0510012000NRG24020620230101013
|
03/06/2023
|
Laila Bibi
|
0510012WL014454
|
Laila Bibi
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312480730
|
|
LAILA BIBI W/O MAKSHUD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHARAJGANJ
|
BH-10-012-008-01611100/1255
(TEGHRA)
|
0510012000NRG24020620230101014
|
03/06/2023
|
SUBASH KUMAR
|
0510012WL014454
|
SUBASH KUMAR
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312480729
|
|
SUBASHKUMARSOLATECHHATU
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
6
|
MAHARAJGANJ
|
BH-10-012-008-01611100/2228
(TEGHRA)
|
0510012000NRG24020620230101022
|
03/06/2023
|
DEVRANJAN SINGH
|
0510012WL014454
|
DEVRANJAN SINGH
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312480728
|
|
DEV RANJAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MAHARAJGANJ
|
BH-10-012-008-01611100/411
(TEGHRA)
|
0510012000NRG24020620230101023
|
03/06/2023
|
Pan Mahmmad
|
0510012WL014454
|
Pan Mahmmad
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312480731
|
|
PAN MOHMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
8
|
MAHARAJGANJ
|
BH-10-012-008-01611100/128
(TEGHRA)
|
0510012000NRG24020620230101015
|
03/06/2023
|
Ganesh Rawat
|
0510012WL014454
|
Ganesh Rawat
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312480734
|
|
GANESH RAWAT SON OF RAMBACHAN RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAHARAJGANJ
|
BH-10-012-008-01611100/1362
(TEGHRA)
|
0510012000NRG24020620230101017
|
03/06/2023
|
Anita Singh
|
0510012WL014454
|
Anita Singh
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312480732
|
|
ANITA SINGH
|
CANARA BANK(508532)
|
|
10
|
MAHARAJGANJ
|
BH-10-012-008-01611100/1364
(TEGHRA)
|
0510012000NRG24020620230101018
|
03/06/2023
|
yatindra kumar singh
|
0510012WL014454
|
yatindra kumar singh
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312480736
|
|
YATINDRA KUMAR SINGH AND PRATIMA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAHARAJGANJ
|
BH-10-012-008-01611100/2080
(TEGHRA)
|
0510012000NRG24020620230101020
|
03/06/2023
|
UMRAVATI DEVI
|
0510012WL014454
|
UMRAVATI DEVI
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312480735
|
|
UMARWATI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37620
|
37620
|
|
|
|
|
|
|
|