|
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-10-012-011-01590100/3265
(JIGRAWA)
|
0510012000NRG24130220240364686
|
16/02/2024
|
Puja Kumari
|
0510012WL081950
|
Puja Kumari
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886818067
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MAHARAJGANJ
|
BH-10-012-011-01590100/3292
(JIGRAWA)
|
0510012000NRG24130220240364697
|
16/02/2024
|
Malati Devi
|
0510012WL081950
|
Malati Devi
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886818068
|
|
Malati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
MAHARAJGANJ
|
BH-10-012-011-01590200/3113
(JIGRAWA)
|
0510012000NRG24130220240364707
|
16/02/2024
|
Poonam Devi
|
0510012WL081950
|
Poonam Devi
|
00078
|
CNRB0004188
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886818057
|
|
POONAM DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
MAHARAJGANJ
|
BH-10-012-011-01590100/981
(JIGRAWA)
|
0510012000NRG24130220240364701
|
16/02/2024
|
Mustak sai
|
0510012WL081950
|
Mustak sai
|
00089
|
CBIN0281778
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886818058
|
|
MUSTAK SAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
MAHARAJGANJ
|
BH-10-012-011-01590200/3112
(JIGRAWA)
|
0510012000NRG24130220240364706
|
16/02/2024
|
Santlal Prasad
|
0510012WL081950
|
Santlal Prasad
|
00165
|
IBKL0001959
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886818055
|
|
SANTLAL PRASAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
MAHARAJGANJ
|
BH-10-012-011-01590100/3261
(JIGRAWA)
|
0510012000NRG24130220240364683
|
16/02/2024
|
Malti Devi
|
0510012WL081950
|
Malti Devi
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886818043
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAHARAJGANJ
|
BH-10-012-011-01590100/3262
(JIGRAWA)
|
0510012000NRG24130220240364684
|
16/02/2024
|
Krishnakant Singh
|
0510012WL081950
|
Krishnakant Singh
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886818042
|
|
KRISNA KANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAHARAJGANJ
|
BH-10-012-011-01590100/3263
(JIGRAWA)
|
0510012000NRG24130220240364685
|
16/02/2024
|
Kalawti Devi
|
0510012WL081950
|
Kalawti Devi
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886818061
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAHARAJGANJ
|
BH-10-012-011-01590100/3266
(JIGRAWA)
|
0510012000NRG24130220240364687
|
16/02/2024
|
Prabhwati Devi
|
0510012WL081950
|
Prabhwati Devi
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886818062
|
|
PRABHAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAHARAJGANJ
|
BH-10-012-011-01590100/3270
(JIGRAWA)
|
0510012000NRG24130220240364688
|
16/02/2024
|
Kamali Devi
|
0510012WL081950
|
Kamali Devi
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886818047
|
|
KAMALI DEWI W/O MUNNILAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAHARAJGANJ
|
BH-10-012-011-01590100/3271
(JIGRAWA)
|
0510012000NRG24130220240364689
|
16/02/2024
|
Shobha Kumari
|
0510012WL081950
|
Shobha Kumari
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886818046
|
|
SHOBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAHARAJGANJ
|
BH-10-012-011-01590100/3273
(JIGRAWA)
|
0510012000NRG24130220240364690
|
16/02/2024
|
Punam Devi
|
0510012WL081950
|
Punam Devi
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886818063
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MAHARAJGANJ
|
BH-10-012-011-01590100/3275
(JIGRAWA)
|
0510012000NRG24130220240364692
|
16/02/2024
|
Sundar Kali
|
0510012WL081950
|
Sundar Kali
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886818044
|
|
SUNDAR KALI W/O YOGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAHARAJGANJ
|
BH-10-012-011-01590100/3276
(JIGRAWA)
|
0510012000NRG24130220240364693
|
16/02/2024
|
Anand Prasad Singh
|
0510012WL081950
|
Anand Prasad Singh
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886818045
|
|
ANAND PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHARAJGANJ
|
BH-10-012-011-01590100/3278
(JIGRAWA)
|
0510012000NRG24130220240364695
|
16/02/2024
|
Rohini Devi
|
0510012WL081950
|
Rohini Devi
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886818041
|
|
ROHIN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAHARAJGANJ
|
BH-10-012-011-01590100/3293
(JIGRAWA)
|
0510012000NRG24130220240364698
|
16/02/2024
|
Asha Devi
|
0510012WL081950
|
Asha Devi
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886818064
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAHARAJGANJ
|
BH-10-012-011-01590100/575
(JIGRAWA)
|
0510012000NRG24130220240364699
|
16/02/2024
|
Shivkumari
|
0510012WL081950
|
Shivkumari
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886818048
|
|
SHIVKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAHARAJGANJ
|
BH-10-012-011-01590100/98
(JIGRAWA)
|
0510012000NRG24130220240364700
|
16/02/2024
|
Hajrat Sai
|
0510012WL081950
|
Hajrat Sai
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886818059
|
|
HAJRAT SAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
19
|
MAHARAJGANJ
|
BH-10-012-011-01590200/3110
(JIGRAWA)
|
0510012000NRG24130220240364704
|
16/02/2024
|
Babita Kumar
|
0510012WL081950
|
Babita Kumar
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886818054
|
|
BABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
20
|
MAHARAJGANJ
|
BH-10-012-011-01590100/3277
(JIGRAWA)
|
0510012000NRG24130220240364694
|
16/02/2024
|
Rina Devi
|
0510012WL081950
|
Rina Devi
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886818066
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
21
|
MAHARAJGANJ
|
BH-10-012-011-01590100/10
(JIGRAWA)
|
0510012000NRG24130220240364680
|
16/02/2024
|
Jagjitan Mahato
|
0510012WL081950
|
Jagjitan Mahato
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886818049
|
|
JAGJITAN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHARAJGANJ
|
BH-10-012-011-01590200/3121
(JIGRAWA)
|
0510012000NRG24130220240364711
|
16/02/2024
|
Subuktara begam
|
0510012WL081950
|
Subuktara begam
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886818056
|
|
MRS SHUBUKTARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
23
|
MAHARAJGANJ
|
BH-10-012-011-01590100/1405
(JIGRAWA)
|
0510012000NRG24130220240364681
|
16/02/2024
|
Sonu Kumar Baitha
|
0510012WL081950
|
Sonu Kumar Baitha
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886818051
|
|
SONU KUMAR BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHARAJGANJ
|
BH-10-012-011-01590100/3274
(JIGRAWA)
|
0510012000NRG24130220240364691
|
16/02/2024
|
Ramsakhi Devi
|
0510012WL081950
|
Ramsakhi Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886818065
|
|
RAMSAKHI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
MAHARAJGANJ
|
BH-10-012-011-01590200/1781
(JIGRAWA)
|
0510012000NRG24130220240364702
|
16/02/2024
|
Prabhawati Devi
|
0510012WL081950
|
Prabhawati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886818053
|
|
PRABHAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
MAHARAJGANJ
|
BH-10-012-011-01590200/1884
(JIGRAWA)
|
0510012000NRG24130220240364703
|
16/02/2024
|
Amina Khatun
|
0510012WL081950
|
Amina Khatun
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886818050
|
|
AMINA KHATUN
|
IDBI BANK(607095)
|
|
27
|
MAHARAJGANJ
|
BH-10-012-011-01590200/3118
(JIGRAWA)
|
0510012000NRG24130220240364709
|
16/02/2024
|
Lilawati Devi
|
0510012WL081950
|
Lilawati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886818052
|
|
LILAWTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
28
|
MAHARAJGANJ
|
BH-10-012-011-01590100/2976
(JIGRAWA)
|
0510012000NRG24130220240364682
|
16/02/2024
|
SURAJ MAHTO
|
0510012WL081950
|
SURAJ MAHTO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886818039
|
|
SURAJ KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
MAHARAJGANJ
|
BH-10-012-011-01590200/3115
(JIGRAWA)
|
0510012000NRG24130220240364708
|
16/02/2024
|
Sarita Devi
|
0510012WL081950
|
Sarita Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886818040
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
30
|
MAHARAJGANJ
|
BH-10-012-011-01590100/3291
(JIGRAWA)
|
0510012000NRG24130220240364696
|
16/02/2024
|
Gyanti Devi
|
0510012WL081950
|
Gyanti Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886818071
|
|
Gyanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MAHARAJGANJ
|
BH-10-012-011-01590200/3111
(JIGRAWA)
|
0510012000NRG24130220240364705
|
16/02/2024
|
Maimun Nisha
|
0510012WL081950
|
Maimun Nisha
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886818069
|
|
Maimun Nesha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MAHARAJGANJ
|
BH-10-012-011-01590200/3119
(JIGRAWA)
|
0510012000NRG24130220240364710
|
16/02/2024
|
Urmila Devi
|
0510012WL081950
|
Urmila Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886818060
|
|
Urmila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MAHARAJGANJ
|
BH-10-012-011-01590200/3122
(JIGRAWA)
|
0510012000NRG24130220240364712
|
16/02/2024
|
Samima Begam
|
0510012WL081950
|
Samima Begam
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886818070
|
|
Samima Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112860
|
112860
|
|
|
|
|
|
|
|