|
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-10-012-012-01590700/57298
(DEWRIA)
|
0510012000NRG24300620230172317
|
30/06/2023
|
SONU KUMAR SHARMA
|
0510012WL021001
|
SONU KUMAR SHARMA
|
00048
|
BKID0004681
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961043883
|
|
SONU KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
2
|
MAHARAJGANJ
|
BH-10-012-012-01631400/1924
(DEWRIA)
|
0510012000NRG24300620230172326
|
30/06/2023
|
Abdul Hakim
|
0510012WL021001
|
Abdul Hakim
|
00048
|
BKID0004681
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961043884
|
|
ABDUL HAKIM
|
BANK OF INDIA(508505)
|
|
3
|
MAHARAJGANJ
|
BH-10-012-012-01631400/5580
(DEWRIA)
|
0510012000NRG24300620230172332
|
30/06/2023
|
Nesar Alam
|
0510012WL021001
|
Nesar Alam
|
00048
|
BKID0004681
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961043882
|
|
NESAR ALAM
|
BANK OF INDIA(508505)
|
|
4
|
MAHARAJGANJ
|
BH-10-012-012-01631400/5581
(DEWRIA)
|
0510012000NRG24300620230172333
|
30/06/2023
|
Imran Alam
|
0510012WL021001
|
Imran Alam
|
00048
|
BKID0004681
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961043885
|
|
IMRAN ALAM
|
CANARA BANK(508532)
|
|
5
|
MAHARAJGANJ
|
BH-10-012-012-01631400/57039
(DEWRIA)
|
0510012000NRG24300620230172334
|
30/06/2023
|
Sahanaj Khatoon
|
0510012WL021001
|
Sahanaj Khatoon
|
00048
|
BKID0004681
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961043888
|
|
SAHANAJ KHATOON
|
BANK OF INDIA(508505)
|
|
6
|
MAHARAJGANJ
|
BH-10-012-012-01631400/57041
(DEWRIA)
|
0510012000NRG24300620230172336
|
30/06/2023
|
Sayra Khatoon
|
0510012WL021001
|
Sayra Khatoon
|
00048
|
BKID0004681
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961043889
|
|
Sayra Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MAHARAJGANJ
|
BH-10-012-012-01631400/57049
(DEWRIA)
|
0510012000NRG24300620230172340
|
30/06/2023
|
Angura Khatoon
|
0510012WL021001
|
Angura Khatoon
|
00048
|
BKID0004681
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961043886
|
|
ANGURA KHATUN
|
BANK OF INDIA(508505)
|
|
8
|
MAHARAJGANJ
|
BH-10-012-012-01631400/57175
(DEWRIA)
|
0510012000NRG24300620230172343
|
30/06/2023
|
Bebi Khatun
|
0510012WL021001
|
Bebi Khatun
|
00048
|
BKID0004681
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961043887
|
|
BEBY KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
9
|
MAHARAJGANJ
|
BH-10-012-012-01590700/5869
(DEWRIA)
|
0510012000NRG24300620230172319
|
30/06/2023
|
Sushila Devi
|
0510012WL021001
|
Sushila Devi
|
00078
|
CNRB0001706
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961043876
|
|
SUSHILA DEVI
|
CANARA BANK(508532)
|
|
10
|
MAHARAJGANJ
|
BH-10-012-012-01590700/5872
(DEWRIA)
|
0510012000NRG24300620230172322
|
30/06/2023
|
Suresh Roy
|
0510012WL021001
|
Suresh Roy
|
00078
|
CNRB0001706
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961043879
|
|
SURESH RAY
|
CANARA BANK(508532)
|
|
11
|
MAHARAJGANJ
|
BH-10-012-012-01631400/2160
(DEWRIA)
|
0510012000NRG24300620230172328
|
30/06/2023
|
Pankaj kumar singh
|
0510012WL021001
|
Pankaj kumar singh
|
00078
|
CNRB0001706
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961043877
|
|
PANKAJ KUMAR SINGH
|
CANARA BANK(508532)
|
|
12
|
MAHARAJGANJ
|
BH-10-012-012-01631400/2161
(DEWRIA)
|
0510012000NRG24300620230172329
|
30/06/2023
|
Brijkishor singh
|
0510012WL021001
|
Brijkishor singh
|
00078
|
CNRB0001706
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961043878
|
|
BRIJKISHOR SINGH
|
CANARA BANK(508532)
|
|
13
|
MAHARAJGANJ
|
BH-10-012-012-01631400/5864
(DEWRIA)
|
0510012000NRG24300620230172344
|
30/06/2023
|
Priyanka Kumari
|
0510012WL021001
|
Priyanka Kumari
|
00078
|
CNRB0001706
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961043880
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
14
|
MAHARAJGANJ
|
BH-10-012-012-01590700/5868
(DEWRIA)
|
0510012000NRG24300620230172318
|
30/06/2023
|
Chhathi Devi
|
0510012WL021001
|
Chhathi Devi
|
00354
|
PUNB0034900
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961043868
|
|
CHHATHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAHARAJGANJ
|
BH-10-012-012-01590700/5870
(DEWRIA)
|
0510012000NRG24300620230172320
|
30/06/2023
|
Indu Devi
|
0510012WL021001
|
Indu Devi
|
00354
|
PUNB0034900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961043871
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAHARAJGANJ
|
BH-10-012-012-01590700/5871
(DEWRIA)
|
0510012000NRG24300620230172321
|
30/06/2023
|
Gyanti devi
|
0510012WL021001
|
Gyanti devi
|
00354
|
PUNB0034900
|
2736
|
2736
|
Rejected
|
30/08/2023
|
|
4961043870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
MAHARAJGANJ
|
BH-10-012-012-01631400/57044
(DEWRIA)
|
0510012000NRG24300620230172338
|
30/06/2023
|
Meraj Ansari
|
0510012WL021001
|
Meraj Ansari
|
00354
|
PUNB0034900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961043869
|
|
MERAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
18
|
MAHARAJGANJ
|
BH-10-012-012-01590700/57225
(DEWRIA)
|
0510012000NRG24300620230172315
|
30/06/2023
|
Samita devi
|
0510012WL021001
|
Samita devi
|
00415
|
SBIN0004577
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961043881
|
|
MRS SAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
MAHARAJGANJ
|
BH-10-012-012-01590700/2095
(DEWRIA)
|
0510012000NRG24300620230172312
|
30/06/2023
|
Manish kumar singh
|
0510012WL021001
|
Manish kumar singh
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961043873
|
|
MANISH KUMAR SINGH S/O DHRAMNATH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
MAHARAJGANJ
|
BH-10-012-012-01590700/5875
(DEWRIA)
|
0510012000NRG24300620230172324
|
30/06/2023
|
Rajmati devi
|
0510012WL021001
|
Rajmati devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961043874
|
|
RAJMATI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
MAHARAJGANJ
|
BH-10-012-012-01631400/57042
(DEWRIA)
|
0510012000NRG24300620230172337
|
30/06/2023
|
Md Halim Ansari
|
0510012WL021001
|
Md Halim Ansari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961043872
|
|
MOHAMMAD HALIM ANSARI
|
BANK OF INDIA(508505)
|
|
22
|
MAHARAJGANJ
|
BH-10-012-012-01631400/57174
(DEWRIA)
|
0510012000NRG24300620230172342
|
30/06/2023
|
Bebi Khatun
|
0510012WL021001
|
Bebi Khatun
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961043875
|
|
MISS BEBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59736
|
59736
|
|
|
|
|
|
|
|