|
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-10-012-005-01595000/3068
(TEWTHA)
|
0510012000NRG24071220230295523
|
07/12/2023
|
Sita devi
|
0510012WL065743
|
Sita devi
|
00078
|
CNRB0001706
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907472053
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MAHARAJGANJ
|
BH-10-012-005-01595000/17689
(TEWTHA)
|
0510012000NRG24071220230295524
|
07/12/2023
|
Rakesh Kumar yadav
|
0510012WL065744
|
Rakesh Kumar yadav
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907472054
|
|
RAKESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAHARAJGANJ
|
BH-10-012-005-01595000/2405
(TEWTHA)
|
0510012000NRG24071220230295514
|
07/12/2023
|
bigani devi
|
0510012WL065735
|
bigani devi
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907472042
|
|
BIGANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAHARAJGANJ
|
BH-10-012-005-01595000/2472
(TEWTHA)
|
0510012000NRG24071220230295515
|
07/12/2023
|
Munni Devi
|
0510012WL065736
|
Munni Devi
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907472036
|
|
MUNNI DEVI W\O BHARAT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHARAJGANJ
|
BH-10-012-005-01595000/2483
(TEWTHA)
|
0510012000NRG24071220230295507
|
07/12/2023
|
Naina Devi
|
0510012WL065729
|
Naina Devi
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907472043
|
|
NAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAHARAJGANJ
|
BH-10-012-005-01595000/2580
(TEWTHA)
|
0510012000NRG24071220230295509
|
07/12/2023
|
Dharohara Devi
|
0510012WL065731
|
Dharohara Devi
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907472038
|
|
DHAROHARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAHARAJGANJ
|
BH-10-012-005-01595000/2620
(TEWTHA)
|
0510012000NRG24071220230295513
|
07/12/2023
|
Bina Devi
|
0510012WL065734
|
Bina Devi
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907472052
|
|
BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAHARAJGANJ
|
BH-10-012-005-01595000/2631
(TEWTHA)
|
0510012000NRG24071220230295519
|
07/12/2023
|
Shobha Devi
|
0510012WL065739
|
Shobha Devi
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907472045
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAHARAJGANJ
|
BH-10-012-005-01595000/2644
(TEWTHA)
|
0510012000NRG24071220230295506
|
07/12/2023
|
Pankaj kumar
|
0510012WL065728
|
Pankaj kumar
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907472049
|
|
PANKAJ KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
MAHARAJGANJ
|
BH-10-012-005-01595000/2645
(TEWTHA)
|
0510012000NRG24071220230295510
|
07/12/2023
|
Sanju devi
|
0510012WL065732
|
Sanju devi
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907472039
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAHARAJGANJ
|
BH-10-012-005-01595000/2845
(TEWTHA)
|
0510012000NRG24071220230295516
|
07/12/2023
|
Mokhtar sah
|
0510012WL065737
|
Mokhtar sah
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907472040
|
|
MOKHTAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAHARAJGANJ
|
BH-10-012-005-01595000/2858
(TEWTHA)
|
0510012000NRG24071220230295508
|
07/12/2023
|
BARELAL MAHTO
|
0510012WL065730
|
BARELAL MAHTO
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907472044
|
|
BARELAL MAHTO
|
BANK OF BARODA(606985)
|
|
13
|
MAHARAJGANJ
|
BH-10-012-005-01595000/2890
(TEWTHA)
|
0510012000NRG24071220230295511
|
07/12/2023
|
Anil Kumar Yadav
|
0510012WL065733
|
Anil Kumar Yadav
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907472037
|
|
ANIL KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAHARAJGANJ
|
BH-10-012-005-01595000/2945
(TEWTHA)
|
0510012000NRG24071220230295520
|
07/12/2023
|
Upendra yadav
|
0510012WL065740
|
Upendra yadav
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907472048
|
|
UPENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAHARAJGANJ
|
BH-10-012-005-01595000/2972
(TEWTHA)
|
0510012000NRG24071220230295517
|
07/12/2023
|
babita devi
|
0510012WL065737
|
babita devi
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907472051
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAHARAJGANJ
|
BH-10-012-005-01595000/3066
(TEWTHA)
|
0510012000NRG24071220230295521
|
07/12/2023
|
Sohila devi
|
0510012WL065741
|
Sohila devi
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907472047
|
|
SOHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAHARAJGANJ
|
BH-10-012-005-01595000/3130
(TEWTHA)
|
0510012000NRG24071220230295518
|
07/12/2023
|
Munna prasad
|
0510012WL065738
|
Munna prasad
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907472050
|
|
MUNNA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAHARAJGANJ
|
BH-10-012-005-01595000/5586
(TEWTHA)
|
0510012000NRG24071220230295522
|
07/12/2023
|
Radhika devi
|
0510012WL065742
|
Radhika devi
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907472041
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MAHARAJGANJ
|
BH-10-012-005-01595000/5688
(TEWTHA)
|
0510012000NRG24071220230295512
|
07/12/2023
|
Aarti devi
|
0510012WL065733
|
Aarti devi
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907472046
|
|
AARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
20
|
MAHARAJGANJ
|
BH-10-012-008-01611100/1383
(TEGHRA)
|
0510012000NRG24071220230295505
|
07/12/2023
|
Neeraj Kumar Gautam
|
0510012WL065727
|
Neeraj Kumar Gautam
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
01/02/2024
|
|
9907472055
|
|
MR NIRAJ KUMAR GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35112
|
35112
|
|
|
|
|
|
|
|