|
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-10-012-012-01631400/1010
(DEWRIA)
|
0510012000NRG24200120240341833
|
25/01/2024
|
Safayt Miyan
|
0510012WL076278
|
Safayt Miyan
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139618599
|
|
SAFAYAT MIYAN
|
BANK OF INDIA(508505)
|
|
2
|
MAHARAJGANJ
|
BH-10-012-012-01631400/1246
(DEWRIA)
|
0510012000NRG24200120240341834
|
25/01/2024
|
sumatra khatun
|
0510012WL076278
|
sumatra khatun
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139618603
|
|
SUMATARA KHATUN
|
BANK OF INDIA(508505)
|
|
3
|
MAHARAJGANJ
|
BH-10-012-012-01631400/126
(DEWRIA)
|
0510012000NRG24200120240341835
|
25/01/2024
|
Animal bibi
|
0510012WL076278
|
Animal bibi
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139618590
|
|
ANINA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
MAHARAJGANJ
|
BH-10-012-012-01631400/1929
(DEWRIA)
|
0510012000NRG24200120240341838
|
25/01/2024
|
Sabita Devi
|
0510012WL076278
|
Sabita Devi
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139618602
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
MAHARAJGANJ
|
BH-10-012-012-01631400/2027
(DEWRIA)
|
0510012000NRG24200120240341839
|
25/01/2024
|
kuresha khatoon
|
0510012WL076278
|
kuresha khatoon
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139618597
|
|
KURE SHA
|
BANK OF INDIA(508505)
|
|
6
|
MAHARAJGANJ
|
BH-10-012-012-01631400/2050
(DEWRIA)
|
0510012000NRG24200120240341840
|
25/01/2024
|
MD Mustafa
|
0510012WL076278
|
MD Mustafa
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139618598
|
|
MD MUSTAFA
|
BANK OF INDIA(508505)
|
|
7
|
MAHARAJGANJ
|
BH-10-012-012-01631400/2051
(DEWRIA)
|
0510012000NRG24200120240341841
|
25/01/2024
|
ajmulah ansari
|
0510012WL076278
|
ajmulah ansari
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139618604
|
|
AJMULAH ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
MAHARAJGANJ
|
BH-10-012-012-01631400/2052
(DEWRIA)
|
0510012000NRG24200120240341842
|
25/01/2024
|
umat khaton
|
0510012WL076278
|
umat khaton
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139618592
|
|
UMAT KHATUN
|
CANARA BANK(508532)
|
|
9
|
MAHARAJGANJ
|
BH-10-012-012-01631400/2115
(DEWRIA)
|
0510012000NRG24200120240341843
|
25/01/2024
|
Rasidan khatun
|
0510012WL076278
|
Rasidan khatun
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139618606
|
|
RASIDA KHATUN
|
BANK OF INDIA(508505)
|
|
10
|
MAHARAJGANJ
|
BH-10-012-012-01631400/2116
(DEWRIA)
|
0510012000NRG24200120240341844
|
25/01/2024
|
salma khatun
|
0510012WL076278
|
salma khatun
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139618610
|
|
SALMA NISHA
|
IDBI BANK(607095)
|
|
11
|
MAHARAJGANJ
|
BH-10-012-012-01631400/2130
(DEWRIA)
|
0510012000NRG24200120240341845
|
25/01/2024
|
Ali Akber
|
0510012WL076278
|
Ali Akber
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139618616
|
|
ALI AKBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAHARAJGANJ
|
BH-10-012-012-01631400/2134
(DEWRIA)
|
0510012000NRG24200120240341846
|
25/01/2024
|
Nabi baks
|
0510012WL076278
|
Nabi baks
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139618596
|
|
NAVI VAKAS
|
BANK OF INDIA(508505)
|
|
13
|
MAHARAJGANJ
|
BH-10-012-012-01631400/2137
(DEWRIA)
|
0510012000NRG24200120240341847
|
25/01/2024
|
Alima khatun
|
0510012WL076278
|
Alima khatun
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139618593
|
|
ALIMA KHATOON
|
BANK OF INDIA(508505)
|
|
14
|
MAHARAJGANJ
|
BH-10-012-012-01631400/2139
(DEWRIA)
|
0510012000NRG24200120240341848
|
25/01/2024
|
Farida khatun
|
0510012WL076278
|
Farida khatun
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139618617
|
|
Farida khatun
|
INDUSIND BANK(607189)
|
|
15
|
MAHARAJGANJ
|
BH-10-012-012-01631400/2143
(DEWRIA)
|
0510012000NRG24200120240341850
|
25/01/2024
|
Rehana Khatun
|
0510012WL076278
|
Rehana Khatun
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139618614
|
|
REHANA KHATUN
|
BANK OF INDIA(508505)
|
|
16
|
MAHARAJGANJ
|
BH-10-012-012-01631400/5178
(DEWRIA)
|
0510012000NRG24200120240341852
|
25/01/2024
|
sundari devi
|
0510012WL076278
|
sundari devi
|
00048
|
BKID0004681
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139618600
|
|
SUNDARI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
MAHARAJGANJ
|
BH-10-012-012-01631400/5222
(DEWRIA)
|
0510012000NRG24200120240341854
|
25/01/2024
|
amit kumar
|
0510012WL076278
|
amit kumar
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139618608
|
|
AMIT KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
MAHARAJGANJ
|
BH-10-012-012-01631400/5310
(DEWRIA)
|
0510012000NRG24200120240341859
|
25/01/2024
|
NARESH PRASAD
|
0510012WL076278
|
NARESH PRASAD
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139618595
|
|
NARESH PRASAD S/O JANAK DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MAHARAJGANJ
|
BH-10-012-012-01631400/5355
(DEWRIA)
|
0510012000NRG24200120240341860
|
25/01/2024
|
SUNAINA DEVI
|
0510012WL076278
|
SUNAINA DEVI
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139618609
|
|
SUNAINA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
MAHARAJGANJ
|
BH-10-012-012-01631400/5364
(DEWRIA)
|
0510012000NRG24200120240341861
|
25/01/2024
|
TASIKAN BIBI
|
0510012WL076278
|
TASIKAN BIBI
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139618615
|
|
TASLIKAN BIBI
|
BANK OF INDIA(508505)
|
|
21
|
MAHARAJGANJ
|
BH-10-012-012-01631400/5549
(DEWRIA)
|
0510012000NRG24200120240341862
|
25/01/2024
|
MUNNA ANSARI
|
0510012WL076278
|
MUNNA ANSARI
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139618605
|
|
MUNNA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MAHARAJGANJ
|
BH-10-012-012-01631400/5565
(DEWRIA)
|
0510012000NRG24200120240341863
|
25/01/2024
|
islam miya
|
0510012WL076278
|
islam miya
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139618591
|
|
ISLAM MIYAN
|
BANK OF INDIA(508505)
|
|
23
|
MAHARAJGANJ
|
BH-10-012-012-01631400/5883
(DEWRIA)
|
0510012000NRG24200120240341865
|
25/01/2024
|
Shahjahan Bibi
|
0510012WL076278
|
Shahjahan Bibi
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139618601
|
|
SHAHJAHAN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHARAJGANJ
|
BH-10-012-012-01631400/5885
(DEWRIA)
|
0510012000NRG24200120240341866
|
25/01/2024
|
Nasima khatoon
|
0510012WL076278
|
Nasima khatoon
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139618594
|
|
Nasima khatoon
|
INDUSIND BANK(607189)
|
|
25
|
MAHARAJGANJ
|
BH-10-012-012-01631400/5887
(DEWRIA)
|
0510012000NRG24200120240341867
|
25/01/2024
|
Munna Ansari
|
0510012WL076278
|
Munna Ansari
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139618618
|
|
Munna Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MAHARAJGANJ
|
BH-10-012-012-01631400/5908
(DEWRIA)
|
0510012000NRG24200120240341868
|
25/01/2024
|
Sabbu Khatun
|
0510012WL076278
|
Sabbu Khatun
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139618612
|
|
SABBU KHATUN
|
BANK OF INDIA(508505)
|
|
27
|
MAHARAJGANJ
|
BH-10-012-012-01631400/5909
(DEWRIA)
|
0510012000NRG24200120240341869
|
25/01/2024
|
Laila khatun
|
0510012WL076278
|
Laila khatun
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139618613
|
|
Laila khatun
|
INDUSIND BANK(607189)
|
|
28
|
MAHARAJGANJ
|
BH-10-012-012-01631400/5910
(DEWRIA)
|
0510012000NRG24200120240341870
|
25/01/2024
|
Noorjahan Bibi
|
0510012WL076278
|
Noorjahan Bibi
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139618611
|
|
NOORJAHAN KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95532
|
95532
|
|
|
|
|
|
|
|
|
29
|
MAHARAJGANJ
|
BH-10-012-012-01631400/2144
(DEWRIA)
|
0510012000NRG24200120240341851
|
25/01/2024
|
lalan kushwaha
|
0510012WL076278
|
lalan kushwaha
|
00078
|
CNRB0004188
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139618589
|
|
MR LALAN KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
30
|
MAHARAJGANJ
|
BH-10-012-012-01631400/5213
(DEWRIA)
|
0510012000NRG24200120240341853
|
25/01/2024
|
mustak ali
|
0510012WL076278
|
mustak ali
|
00152
|
HDFC0004336
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139618607
|
|
MUSTAK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
31
|
MAHARAJGANJ
|
BH-10-012-012-01631400/5251
(DEWRIA)
|
0510012000NRG24200120240341855
|
25/01/2024
|
Pir mahamad
|
0510012WL076278
|
Pir mahamad
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139618587
|
|
PIR MAHMAD
|
IDBI BANK(607095)
|
|
32
|
MAHARAJGANJ
|
BH-10-012-012-01631400/5255
(DEWRIA)
|
0510012000NRG24200120240341857
|
25/01/2024
|
NURESA KHATOON
|
0510012WL076278
|
NURESA KHATOON
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139618585
|
|
NURAISA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
MAHARAJGANJ
|
BH-10-012-012-01631400/5284
(DEWRIA)
|
0510012000NRG24200120240341858
|
25/01/2024
|
Kulsumatara
|
0510012WL076278
|
Kulsumatara
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139618588
|
|
MRS KULSUM TARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
34
|
MAHARAJGANJ
|
BH-10-012-012-01631400/2142
(DEWRIA)
|
0510012000NRG24200120240341849
|
25/01/2024
|
saiyad ali
|
0510012WL076278
|
saiyad ali
|
00415
|
SBIN0014292
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139618586
|
|
MR SHAIYAD ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
35
|
MAHARAJGANJ
|
BH-10-012-012-01631400/132
(DEWRIA)
|
0510012000NRG24200120240341836
|
25/01/2024
|
Abdul Haq
|
0510012WL076278
|
Abdul Haq
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139618581
|
|
AABDUL HAK
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
MAHARAJGANJ
|
BH-10-012-012-01631400/148
(DEWRIA)
|
0510012000NRG24200120240341837
|
25/01/2024
|
Arun Prasad
|
0510012WL076278
|
Arun Prasad
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139618582
|
|
ARUN PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
MAHARAJGANJ
|
BH-10-012-012-01631400/5252
(DEWRIA)
|
0510012000NRG24200120240341856
|
25/01/2024
|
Sabina khatoon
|
0510012WL076278
|
Sabina khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139618584
|
|
Sahima Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MAHARAJGANJ
|
BH-10-012-012-01631400/57046
(DEWRIA)
|
0510012000NRG24200120240341864
|
25/01/2024
|
Harun rasid
|
0510012WL076278
|
Harun rasid
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139618580
|
|
HARUN RASEED S/O NASRUDIN ANSHRE
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
MAHARAJGANJ
|
BH-10-012-012-01631400/6033
(DEWRIA)
|
0510012000NRG24200120240341871
|
25/01/2024
|
Badshah Singh
|
0510012WL076278
|
Badshah Singh
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139618583
|
|
MR BADSHAH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133152
|
133152
|
|
|
|
|
|
|
|