|
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-10-012-005-01557300/3463
(TEWTHA)
|
0510012000NRG24180620230142267
|
19/06/2023
|
PREMA DEVI
|
0510012WL018770
|
PREMA DEVI
|
00045
|
BARB0SIWANX
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813842273
|
|
Prema Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MAHARAJGANJ
|
BH-10-012-005-01557300/17651
(TEWTHA)
|
0510012000NRG24180620230142271
|
19/06/2023
|
Rastra gaurav
|
0510012WL018774
|
Rastra gaurav
|
00165
|
IBKL0001959
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813842272
|
|
Mr. RASTRA GAURAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
MAHARAJGANJ
|
BH-10-012-005-01557300/17612
(TEWTHA)
|
0510012000NRG24180620230142239
|
19/06/2023
|
Vvvb
|
0510012WL018760
|
Vvvb
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813842259
|
|
AHMAD RAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAHARAJGANJ
|
BH-10-012-005-01557300/17645
(TEWTHA)
|
0510012000NRG24180620230142272
|
19/06/2023
|
Parashuram singh
|
0510012WL018775
|
Parashuram singh
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813842244
|
|
PARASHURAM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MAHARAJGANJ
|
BH-10-012-005-01557300/17647
(TEWTHA)
|
0510012000NRG24180620230142240
|
19/06/2023
|
Ramashish singh
|
0510012WL018761
|
Ramashish singh
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813842264
|
|
RAMASHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAHARAJGANJ
|
BH-10-012-005-01557300/17648
(TEWTHA)
|
0510012000NRG24180620230142265
|
19/06/2023
|
Sona devi
|
0510012WL018768
|
Sona devi
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813842247
|
|
SONA DEVI W/O RAMSHISH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAHARAJGANJ
|
BH-10-012-005-01557300/17650
(TEWTHA)
|
0510012000NRG24180620230142238
|
19/06/2023
|
Radha Devi
|
0510012WL018759
|
Radha Devi
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813842260
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAHARAJGANJ
|
BH-10-012-005-01557300/2171
(TEWTHA)
|
0510012000NRG24180620230142273
|
19/06/2023
|
ajay kumar singh
|
0510012WL018776
|
ajay kumar singh
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813842246
|
|
MR AJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHARAJGANJ
|
BH-10-012-005-01557300/2618
(TEWTHA)
|
0510012005NRG24170620230140359
|
19/06/2023
|
Chanchal tiwari
|
0510012005WL018531
|
Chanchal tiwari
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813842251
|
|
CHANCHAL TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAHARAJGANJ
|
BH-10-012-005-01557300/2928
(TEWTHA)
|
0510012005NRG24170620230140363
|
19/06/2023
|
Reeta devi
|
0510012005WL018534
|
Reeta devi
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813842263
|
|
RITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
MAHARAJGANJ
|
BH-10-012-005-01557300/3678
(TEWTHA)
|
0510012000NRG24180620230142237
|
19/06/2023
|
Vidhawati devi
|
0510012WL018758
|
Vidhawati devi
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813842270
|
|
VIDHAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAHARAJGANJ
|
BH-10-012-005-01595000/17688
(TEWTHA)
|
0510012000NRG24180620230142275
|
19/06/2023
|
Aftab alam
|
0510012WL018778
|
Aftab alam
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813842269
|
|
AFTAB ALAM
|
CANARA BANK(508532)
|
|
13
|
MAHARAJGANJ
|
BH-10-012-005-01595000/2499
(TEWTHA)
|
0510012000NRG24180620230142262
|
19/06/2023
|
Sunarpatiya Devi
|
0510012WL018765
|
Sunarpatiya Devi
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813842254
|
|
SUNAPATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAHARAJGANJ
|
BH-10-012-005-01595000/2507
(TEWTHA)
|
0510012000NRG24180620230142264
|
19/06/2023
|
Lakshmina Devi
|
0510012WL018767
|
Lakshmina Devi
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813842252
|
|
LAXMINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAHARAJGANJ
|
BH-10-012-005-01595000/2580
(TEWTHA)
|
0510012000NRG24180620230142268
|
19/06/2023
|
Dharohara Devi
|
0510012WL018771
|
Dharohara Devi
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813842250
|
|
DHAROHARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAHARAJGANJ
|
BH-10-012-005-01595000/2592
(TEWTHA)
|
0510012000NRG24180620230142279
|
19/06/2023
|
Sona Devi
|
0510012WL018782
|
Sona Devi
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813842261
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAHARAJGANJ
|
BH-10-012-005-01595000/2593
(TEWTHA)
|
0510012000NRG24180620230142280
|
19/06/2023
|
Shailesh Kumar
|
0510012WL018783
|
Shailesh Kumar
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813842257
|
|
SHAILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHARAJGANJ
|
BH-10-012-005-01595000/2596
(TEWTHA)
|
0510012000NRG24180620230142282
|
19/06/2023
|
Mithilesh Kumar
|
0510012WL018785
|
Mithilesh Kumar
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813842256
|
|
MITHLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MAHARAJGANJ
|
BH-10-012-005-01595000/2644
(TEWTHA)
|
0510012000NRG24180620230142260
|
19/06/2023
|
Pankaj kumar
|
0510012WL018763
|
Pankaj kumar
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813842268
|
|
PANKAJ KUMAR
|
BANK OF BARODA(606985)
|
|
20
|
MAHARAJGANJ
|
BH-10-012-005-01595000/2827
(TEWTHA)
|
0510012000NRG24180620230142270
|
19/06/2023
|
jitendra yadav
|
0510012WL018773
|
jitendra yadav
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813842266
|
|
JITENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MAHARAJGANJ
|
BH-10-012-005-01595000/2828
(TEWTHA)
|
0510012000NRG24180620230142278
|
19/06/2023
|
rina devi
|
0510012WL018781
|
rina devi
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813842262
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MAHARAJGANJ
|
BH-10-012-005-01595000/2833
(TEWTHA)
|
0510012000NRG24180620230142281
|
19/06/2023
|
hira devi
|
0510012WL018784
|
hira devi
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813842245
|
|
HEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAHARAJGANJ
|
BH-10-012-005-01595000/2839
(TEWTHA)
|
0510012000NRG24180620230142276
|
19/06/2023
|
MOSAFIR SAH
|
0510012WL018779
|
MOSAFIR SAH
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813842267
|
|
MOSAFIR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAHARAJGANJ
|
BH-10-012-005-01595000/2840
(TEWTHA)
|
0510012000NRG24180620230142277
|
19/06/2023
|
SUGANTI DEVI
|
0510012WL018780
|
SUGANTI DEVI
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813842253
|
|
SUGANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAHARAJGANJ
|
BH-10-012-005-01595000/2858
(TEWTHA)
|
0510012000NRG24180620230142261
|
19/06/2023
|
BARELAL MAHTO
|
0510012WL018764
|
BARELAL MAHTO
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813842258
|
|
Barelal Mahto
|
BANK OF BARODA(606985)
|
|
26
|
MAHARAJGANJ
|
BH-10-012-005-01595000/2890
(TEWTHA)
|
0510012000NRG24180620230142263
|
19/06/2023
|
Anil Kumar Yadav
|
0510012WL018766
|
Anil Kumar Yadav
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813842248
|
|
ANIL KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAHARAJGANJ
|
BH-10-012-005-01595000/2945
(TEWTHA)
|
0510012000NRG24180620230142266
|
19/06/2023
|
Upendra yadav
|
0510012WL018769
|
Upendra yadav
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813842265
|
|
UPENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MAHARAJGANJ
|
BH-10-012-005-01595000/5587
(TEWTHA)
|
0510012000NRG24180620230142269
|
19/06/2023
|
Rajanti devi
|
0510012WL018772
|
Rajanti devi
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813842249
|
|
RAJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MAHARAJGANJ
|
BH-10-012-005-01595000/5588
(TEWTHA)
|
0510012000NRG24180620230142274
|
19/06/2023
|
Shivji yaadv
|
0510012WL018777
|
Shivji yaadv
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813842255
|
|
SHIVJI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
30
|
MAHARAJGANJ
|
BH-10-012-005-01557300/3713
(TEWTHA)
|
0510012005NRG24170620230140364
|
19/06/2023
|
PHULAPTI DEVI
|
0510012005WL018535
|
PHULAPTI DEVI
|
00415
|
SBIN0004577
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813842274
|
|
PHULPATI KUNWAR
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
31
|
MAHARAJGANJ
|
BH-10-012-005-01557300/2931
(TEWTHA)
|
0510012005NRG24170620230140362
|
19/06/2023
|
Sangita devi
|
0510012005WL018533
|
Sangita devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813842271
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
32
|
MAHARAJGANJ
|
BH-10-012-005-01557300/17643
(TEWTHA)
|
0510012000NRG24180620230142236
|
19/06/2023
|
Manjit kumar
|
0510012WL018758
|
Manjit kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813842243
|
|
MANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58368
|
58368
|
|
|
|
|
|
|
|