|
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-10-012-012-01590700/57139
(DEWRIA)
|
0510012000NRG24021120230263652
|
03/11/2023
|
RAHUL KUMAR SINGH
|
0510012WL056277
|
RAHUL KUMAR SINGH
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365433679
|
|
RAHUL KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MAHARAJGANJ
|
BH-10-012-012-01590700/5843
(DEWRIA)
|
0510012000NRG24021120230263671
|
03/11/2023
|
Munni Devi
|
0510012WL056277
|
Munni Devi
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365433683
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
MAHARAJGANJ
|
BH-10-012-012-01590700/5851
(DEWRIA)
|
0510012000NRG24021120230263672
|
03/11/2023
|
Rohit kumar singh
|
0510012WL056277
|
Rohit kumar singh
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365433678
|
|
ROHIT KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MAHARAJGANJ
|
BH-10-012-012-01590700/5867
(DEWRIA)
|
0510012000NRG24021120230263676
|
03/11/2023
|
Vivek kumar
|
0510012WL056277
|
Vivek kumar
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365433680
|
|
VIVEK KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
MAHARAJGANJ
|
BH-10-012-012-01590700/5877
(DEWRIA)
|
0510012000NRG24021120230263678
|
03/11/2023
|
Vasanti devi
|
0510012WL056277
|
Vasanti devi
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365433677
|
|
VASANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
6
|
MAHARAJGANJ
|
BH-10-012-012-01590700/57145
(DEWRIA)
|
0510012000NRG24021120230263653
|
03/11/2023
|
KANTI DEVI
|
0510012WL056277
|
KANTI DEVI
|
00078
|
CNRB0004188
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365433676
|
|
KANTI DEVI
|
CANARA BANK(508532)
|
|
7
|
MAHARAJGANJ
|
BH-10-012-012-01590700/57226
(DEWRIA)
|
0510012000NRG24021120230263655
|
03/11/2023
|
Manju Devi
|
0510012WL056277
|
Manju Devi
|
00078
|
CNRB0004188
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365433686
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
8
|
MAHARAJGANJ
|
BH-10-012-012-01590700/57227
(DEWRIA)
|
0510012000NRG24021120230263656
|
03/11/2023
|
Sabita devi
|
0510012WL056277
|
Sabita devi
|
00078
|
CNRB0004188
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365433672
|
|
SABITA DEVI
|
CANARA BANK(508532)
|
|
9
|
MAHARAJGANJ
|
BH-10-012-012-01590700/57231
(DEWRIA)
|
0510012000NRG24021120230263657
|
03/11/2023
|
Ramashankar prasad
|
0510012WL056277
|
Ramashankar prasad
|
00078
|
CNRB0004188
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365433674
|
|
RAMASHANKAR PRASAD & MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAHARAJGANJ
|
BH-10-012-012-01590700/57247
(DEWRIA)
|
0510012000NRG24021120230263659
|
03/11/2023
|
Sandeep Kumar prasad
|
0510012WL056277
|
Sandeep Kumar prasad
|
00078
|
CNRB0004188
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365433684
|
|
SANDEEP KUMAR PRASAD
|
CANARA BANK(508532)
|
|
11
|
MAHARAJGANJ
|
BH-10-012-012-01590700/57330
(DEWRIA)
|
0510012000NRG24021120230263663
|
03/11/2023
|
KUMAR ABHISHEK AMRENDRA
|
0510012WL056277
|
KUMAR ABHISHEK AMRENDRA
|
00078
|
CNRB0004188
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365433687
|
|
Kumar Abhishek Amrendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MAHARAJGANJ
|
BH-10-012-012-01590700/5834
(DEWRIA)
|
0510012000NRG24021120230263665
|
03/11/2023
|
Punam Devi
|
0510012WL056277
|
Punam Devi
|
00078
|
CNRB0004188
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365433696
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAHARAJGANJ
|
BH-10-012-012-01590700/5839
(DEWRIA)
|
0510012000NRG24021120230263668
|
03/11/2023
|
Akanksha Kumari
|
0510012WL056277
|
Akanksha Kumari
|
00078
|
CNRB0004188
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365433673
|
|
AKANKSHA KUMARI
|
CANARA BANK(508532)
|
|
14
|
MAHARAJGANJ
|
BH-10-012-012-01590700/5840
(DEWRIA)
|
0510012000NRG24021120230263669
|
03/11/2023
|
Shashi Ranjan Singh
|
0510012WL056277
|
Shashi Ranjan Singh
|
00078
|
CNRB0004188
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365433675
|
|
SHASHIRANJAN SINGH
|
CANARA BANK(508532)
|
|
15
|
MAHARAJGANJ
|
BH-10-012-012-01590700/5879
(DEWRIA)
|
0510012000NRG24021120230263680
|
03/11/2023
|
Ranveer Kumar Singh
|
0510012WL056277
|
Ranveer Kumar Singh
|
00078
|
CNRB0004188
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365433685
|
|
RANVEER KUMAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
16
|
MAHARAJGANJ
|
BH-10-012-012-01590700/57108
(DEWRIA)
|
0510012000NRG24021120230263651
|
03/11/2023
|
Bulet kumar
|
0510012WL056277
|
Bulet kumar
|
00089
|
CBIN0281778
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7365433670
|
|
BULLET KUMAR
|
FEDERAL BANK(607165)
|
|
17
|
MAHARAJGANJ
|
BH-10-012-012-01590700/5842
(DEWRIA)
|
0510012000NRG24021120230263670
|
03/11/2023
|
Nitish Kumar
|
0510012WL056277
|
Nitish Kumar
|
00089
|
CBIN0281778
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7365433681
|
|
Mr. Nitish Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAHARAJGANJ
|
BH-10-012-012-01590700/5865
(DEWRIA)
|
0510012000NRG24021120230263674
|
03/11/2023
|
Sanchit raj
|
0510012WL056277
|
Sanchit raj
|
00089
|
CBIN0281778
|
3420
|
3420
|
Rejected
|
10/11/2023
|
|
7365433690
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
MAHARAJGANJ
|
BH-10-012-012-01590700/5880
(DEWRIA)
|
0510012000NRG24021120230263681
|
03/11/2023
|
Rajeev Kumar singh
|
0510012WL056277
|
Rajeev Kumar singh
|
00089
|
CBIN0281778
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7365433691
|
|
Mr. RAJEEV KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
20
|
MAHARAJGANJ
|
BH-10-012-012-01590700/5312
(DEWRIA)
|
0510012000NRG24021120230263647
|
03/11/2023
|
kiran devi
|
0510012WL056277
|
kiran devi
|
00165
|
IBKL0001959
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365433694
|
|
Kiran Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
21
|
MAHARAJGANJ
|
BH-10-012-012-01590700/5160
(DEWRIA)
|
0510012000NRG24021120230263645
|
03/11/2023
|
sunita devi
|
0510012WL056277
|
sunita devi
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365433699
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MAHARAJGANJ
|
BH-10-012-012-01590700/57152
(DEWRIA)
|
0510012000NRG24021120230263654
|
03/11/2023
|
SUNIL YADAV
|
0510012WL056277
|
SUNIL YADAV
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7365433703
|
|
Mr. SUNIL YADAV
|
INDIAN BANK(607105)
|
|
23
|
MAHARAJGANJ
|
BH-10-012-012-01590700/5832
(DEWRIA)
|
0510012000NRG24021120230263664
|
03/11/2023
|
Rinku Kumari
|
0510012WL056277
|
Rinku Kumari
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365433698
|
|
RINKU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAHARAJGANJ
|
BH-10-012-012-01590700/5835
(DEWRIA)
|
0510012000NRG24021120230263666
|
03/11/2023
|
Dashrath Yadav
|
0510012WL056277
|
Dashrath Yadav
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365433669
|
|
Mr. DASHRATH YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MAHARAJGANJ
|
BH-10-012-012-01590700/5866
(DEWRIA)
|
0510012000NRG24021120230263675
|
03/11/2023
|
Parshuram mahto
|
0510012WL056277
|
Parshuram mahto
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365433702
|
|
PARSURAM MAHTO & SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MAHARAJGANJ
|
BH-10-012-012-01590700/5892
(DEWRIA)
|
0510012000NRG24021120230263683
|
03/11/2023
|
Jitendra Kumar Giri
|
0510012WL056277
|
Jitendra Kumar Giri
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365433701
|
|
JITENDRA KUMAR GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAHARAJGANJ
|
BH-10-012-012-01590700/5893
(DEWRIA)
|
0510012000NRG24021120230263684
|
03/11/2023
|
Rameshwar Bharti
|
0510012WL056277
|
Rameshwar Bharti
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365433700
|
|
RAMESHWAR BHARTI $ GONA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
28
|
MAHARAJGANJ
|
BH-10-012-012-01590700/5855
(DEWRIA)
|
0510012000NRG24021120230263673
|
03/11/2023
|
Veena devi
|
0510012WL056277
|
Veena devi
|
00354
|
PUNB0240000
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365433693
|
|
VEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
29
|
MAHARAJGANJ
|
BH-10-012-012-01590700/57064
(DEWRIA)
|
0510012000NRG24021120230263648
|
03/11/2023
|
Mira kunwar
|
0510012WL056277
|
Mira kunwar
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365433671
|
|
MS MIRA KUWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHARAJGANJ
|
BH-10-012-012-01590700/57232
(DEWRIA)
|
0510012000NRG24021120230263658
|
03/11/2023
|
Mira devi
|
0510012WL056277
|
Mira devi
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365433688
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHARAJGANJ
|
BH-10-012-012-01590700/57296
(DEWRIA)
|
0510012000NRG24021120230263661
|
03/11/2023
|
SHIVPRASAD SAH
|
0510012WL056277
|
SHIVPRASAD SAH
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365433692
|
|
MR SHIV PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHARAJGANJ
|
BH-10-012-012-01590700/57318
(DEWRIA)
|
0510012000NRG24021120230263662
|
03/11/2023
|
MANJU DEVI
|
0510012WL056277
|
MANJU DEVI
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365433689
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHARAJGANJ
|
BH-10-012-012-01590700/5838
(DEWRIA)
|
0510012000NRG24021120230263667
|
03/11/2023
|
Shrikanti Devi
|
0510012WL056277
|
Shrikanti Devi
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365433695
|
|
K DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
34
|
MAHARAJGANJ
|
BH-10-012-012-01590700/5878
(DEWRIA)
|
0510012000NRG24021120230263679
|
03/11/2023
|
Sachin kumar ram
|
0510012WL056277
|
Sachin kumar ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365433697
|
|
Sachin Kumar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
35
|
MAHARAJGANJ
|
BH-10-012-012-01590700/57066
(DEWRIA)
|
0510012000NRG24021120230263649
|
03/11/2023
|
Dewanti devi
|
0510012WL056277
|
Dewanti devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365433704
|
|
DEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAHARAJGANJ
|
BH-10-012-012-01590700/57102
(DEWRIA)
|
0510012000NRG24021120230263650
|
03/11/2023
|
Rupa kumari
|
0510012WL056277
|
Rupa kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365433668
|
|
RUPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
37
|
MAHARAJGANJ
|
BH-10-012-012-01590700/57253
(DEWRIA)
|
0510012000NRG24021120230263660
|
03/11/2023
|
Pushpa devi
|
0510012WL056277
|
Pushpa devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365433682
|
|
Pushpa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126540
|
126540
|
|
|
|
|
|
|
|