|
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-10-012-014-01591900/4127
(TAKKIPUR)
|
0510012000NRG24150220240366335
|
16/02/2024
|
jitendar kumar takur
|
0510012WL082341
|
jitendar kumar takur
|
00078
|
CNRB0001706
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886826638
|
|
JITENDDRA KUMAR THAKUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MAHARAJGANJ
|
BH-10-012-014-01591900/4135
(TAKKIPUR)
|
0510012000NRG24150220240366337
|
16/02/2024
|
md aajad husen
|
0510012WL082341
|
md aajad husen
|
00078
|
CNRB0004188
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886826642
|
|
MD AJAD HUSSAIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
MAHARAJGANJ
|
BH-10-012-014-01591900/4136
(TAKKIPUR)
|
0510012000NRG24150220240366338
|
16/02/2024
|
BHIKHAM SINGH
|
0510012WL082341
|
BHIKHAM SINGH
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886826606
|
|
BHIKHAMSINGH
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
4
|
MAHARAJGANJ
|
BH-10-012-014-01591900/4459
(TAKKIPUR)
|
0510012000NRG24150220240366348
|
16/02/2024
|
mitendar yadav
|
0510012WL082341
|
mitendar yadav
|
00354
|
PUNB0034900
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886826619
|
|
MITENDER YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
MAHARAJGANJ
|
BH-10-012-014-01591600/151
(TAKKIPUR)
|
0510012000NRG24150220240366307
|
16/02/2024
|
Rustam Ansari
|
0510012WL082341
|
Rustam Ansari
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886826627
|
|
RUSTAM ANSHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAHARAJGANJ
|
BH-10-012-014-01591900/3915
(TAKKIPUR)
|
0510012000NRG24150220240366329
|
16/02/2024
|
nandlal sah
|
0510012WL082341
|
nandlal sah
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886826639
|
|
NAND LAL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAHARAJGANJ
|
BH-10-012-014-01591900/4083
(TAKKIPUR)
|
0510012000NRG24150220240366334
|
16/02/2024
|
arjun sah
|
0510012WL082341
|
arjun sah
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886826634
|
|
ARJUN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
MAHARAJGANJ
|
BH-10-012-014-01591600/3988
(TAKKIPUR)
|
0510012000NRG24150220240366311
|
16/02/2024
|
sanjiw kumar pandit
|
0510012WL082341
|
sanjiw kumar pandit
|
00415
|
SBIN0004577
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886826633
|
|
MR SANJEEV KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHARAJGANJ
|
BH-10-012-014-01591600/4132
(TAKKIPUR)
|
0510012000NRG24150220240366312
|
16/02/2024
|
rabiya khatun
|
0510012WL082341
|
rabiya khatun
|
00415
|
SBIN0004577
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886826641
|
|
MRS RAVIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHARAJGANJ
|
BH-10-012-014-01591900/3910
(TAKKIPUR)
|
0510012000NRG24150220240366328
|
16/02/2024
|
yogendar panday
|
0510012WL082341
|
yogendar panday
|
00415
|
SBIN0004577
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886826640
|
|
MR YOGENDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
MAHARAJGANJ
|
BH-10-012-014-01591600/1559
(TAKKIPUR)
|
0510012000NRG24150220240366308
|
16/02/2024
|
Yogendra Manjhi
|
0510012WL082341
|
Yogendra Manjhi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886826616
|
|
Yogendra Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MAHARAJGANJ
|
BH-10-012-014-01591600/1580
(TAKKIPUR)
|
0510012000NRG24150220240366309
|
16/02/2024
|
khalil miya
|
0510012WL082341
|
khalil miya
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886826635
|
|
KHALIL MIA,S/O-NOOR MHD. MIA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MAHARAJGANJ
|
BH-10-012-014-01591600/162
(TAKKIPUR)
|
0510012000NRG24150220240366310
|
16/02/2024
|
Md. Israfil
|
0510012WL082341
|
Md. Israfil
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886826607
|
|
MD ISRAFIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHARAJGANJ
|
BH-10-012-014-01591600/681
(TAKKIPUR)
|
0510012000NRG24150220240366314
|
16/02/2024
|
JANKI KUWAR
|
0510012WL082341
|
JANKI KUWAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886826609
|
|
JANAKI KUNWAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
MAHARAJGANJ
|
BH-10-012-014-01591600/966
(TAKKIPUR)
|
0510012000NRG24150220240366315
|
16/02/2024
|
MURTAJA ALI
|
0510012WL082341
|
MURTAJA ALI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886826610
|
|
MURTUJA ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
MAHARAJGANJ
|
BH-10-012-014-01591800/185
(TAKKIPUR)
|
0510012000NRG24150220240366316
|
16/02/2024
|
Wakil Rai
|
0510012WL082341
|
Wakil Rai
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886826625
|
|
WAKIL RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHARAJGANJ
|
BH-10-012-014-01591800/188
(TAKKIPUR)
|
0510012000NRG24150220240366317
|
16/02/2024
|
ravibhushan kr
|
0510012WL082341
|
ravibhushan kr
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886826612
|
|
RABI BHUSHAN KUMAR SO UMANATH THAKUR
|
CANARA BANK(508532)
|
|
18
|
MAHARAJGANJ
|
BH-10-012-014-01591800/583
(TAKKIPUR)
|
0510012000NRG24150220240366318
|
16/02/2024
|
Vikarma Yadav
|
0510012WL082341
|
Vikarma Yadav
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886826620
|
|
Bikarma Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MAHARAJGANJ
|
BH-10-012-014-01591800/823
(TAKKIPUR)
|
0510012000NRG24150220240366319
|
16/02/2024
|
Kewla devi
|
0510012WL082341
|
Kewla devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886826618
|
|
KEWALA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
MAHARAJGANJ
|
BH-10-012-014-01591800/921
(TAKKIPUR)
|
0510012000NRG24150220240366320
|
16/02/2024
|
GANESH RAY
|
0510012WL082341
|
GANESH RAY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886826623
|
|
Ganesh Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MAHARAJGANJ
|
BH-10-012-014-01591900/202
(TAKKIPUR)
|
0510012000NRG24150220240366322
|
16/02/2024
|
Rajendra Sharma
|
0510012WL082341
|
Rajendra Sharma
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886826608
|
|
RAJENDRA SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
MAHARAJGANJ
|
BH-10-012-014-01591900/253
(TAKKIPUR)
|
0510012000NRG24150220240366323
|
16/02/2024
|
Rambilash prasad
|
0510012WL082341
|
Rambilash prasad
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886826628
|
|
RAMVILAS PRASAD & MALTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
MAHARAJGANJ
|
BH-10-012-014-01591900/302
(TAKKIPUR)
|
0510012000NRG24150220240366324
|
16/02/2024
|
Ramnarayan Thakur
|
0510012WL082341
|
Ramnarayan Thakur
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886826631
|
|
RAMNARAYAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAHARAJGANJ
|
BH-10-012-014-01591900/306
(TAKKIPUR)
|
0510012000NRG24150220240366325
|
16/02/2024
|
BRIJBIHARI PANDEY
|
0510012WL082341
|
BRIJBIHARI PANDEY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886826614
|
|
BRIJ BIHARI PANDEY SUPRIYA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
MAHARAJGANJ
|
BH-10-012-014-01591900/3888
(TAKKIPUR)
|
0510012000NRG24150220240366326
|
16/02/2024
|
Rajnath Sharma
|
0510012WL082341
|
Rajnath Sharma
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886826629
|
|
RAJNATH SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
MAHARAJGANJ
|
BH-10-012-014-01591900/3895
(TAKKIPUR)
|
0510012000NRG24150220240366327
|
16/02/2024
|
Baijnath Shukla
|
0510012WL082341
|
Baijnath Shukla
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886826613
|
|
BAIJNATH SHUKLA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
MAHARAJGANJ
|
BH-10-012-014-01591900/3921
(TAKKIPUR)
|
0510012000NRG24150220240366330
|
16/02/2024
|
aliser miya
|
0510012WL082341
|
aliser miya
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886826624
|
|
ALISHER MIYAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
MAHARAJGANJ
|
BH-10-012-014-01591900/3924
(TAKKIPUR)
|
0510012000NRG24150220240366331
|
16/02/2024
|
sobratan khatun
|
0510012WL082341
|
sobratan khatun
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886826626
|
|
SOBRATAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
MAHARAJGANJ
|
BH-10-012-014-01591900/3926
(TAKKIPUR)
|
0510012000NRG24150220240366332
|
16/02/2024
|
latifan khatun
|
0510012WL082341
|
latifan khatun
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886826622
|
|
LATIFAN KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
MAHARAJGANJ
|
BH-10-012-014-01591900/399
(TAKKIPUR)
|
0510012000NRG24150220240366333
|
16/02/2024
|
CHANDRADIP PRASAD
|
0510012WL082341
|
CHANDRADIP PRASAD
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886826611
|
|
MR CHANDRADIP PRASAD XXX
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHARAJGANJ
|
BH-10-012-014-01591900/4130
(TAKKIPUR)
|
0510012000NRG24150220240366336
|
16/02/2024
|
mithlesh kumar
|
0510012WL082341
|
mithlesh kumar
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886826637
|
|
MITHALESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MAHARAJGANJ
|
BH-10-012-014-01591900/436
(TAKKIPUR)
|
0510012000NRG24150220240366346
|
16/02/2024
|
Hridya Shukla
|
0510012WL082341
|
Hridya Shukla
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2886826615
|
|
HRIDAYA SHUKALA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
MAHARAJGANJ
|
BH-10-012-014-01591900/629
(TAKKIPUR)
|
0510012000NRG24150220240366349
|
16/02/2024
|
Devkumar mahto
|
0510012WL082341
|
Devkumar mahto
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2886826617
|
|
Devkumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
MAHARAJGANJ
|
BH-10-012-014-01591900/637
(TAKKIPUR)
|
0510012000NRG24150220240366350
|
16/02/2024
|
LALSA DEVI
|
0510012WL082341
|
LALSA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886826630
|
|
SHIVARATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
MAHARAJGANJ
|
BH-10-012-014-01591900/8
(TAKKIPUR)
|
0510012000NRG24150220240366351
|
16/02/2024
|
Baban Manjhi
|
0510012WL082341
|
Baban Manjhi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886826636
|
|
Baban Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
MAHARAJGANJ
|
BH-10-012-014-01591900/9
(TAKKIPUR)
|
0510012000NRG24150220240366352
|
16/02/2024
|
Sri Bhagwan Ram
|
0510012WL082341
|
Sri Bhagwan Ram
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886826621
|
|
Bhagwan Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46968
|
46968
|
|
|
|
|
|
|
|
|
37
|
MAHARAJGANJ
|
BH-10-012-014-01591600/4171
(TAKKIPUR)
|
0510012000NRG24150220240366313
|
16/02/2024
|
naiem miya
|
0510012WL082341
|
naiem miya
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886826598
|
|
Naiem Miya
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MAHARAJGANJ
|
BH-10-012-014-01591900/1367
(TAKKIPUR)
|
0510012000NRG24150220240366321
|
16/02/2024
|
VIJAY KUMAR RAY
|
0510012WL082341
|
VIJAY KUMAR RAY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886826597
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAHARAJGANJ
|
BH-10-012-014-01591900/4143
(TAKKIPUR)
|
0510012000NRG24150220240366339
|
16/02/2024
|
niraj chauwan
|
0510012WL082341
|
niraj chauwan
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886826599
|
|
NIRAJ CHAUHAN
|
BANK OF BARODA(606985)
|
|
40
|
MAHARAJGANJ
|
BH-10-012-014-01591900/4145
(TAKKIPUR)
|
0510012000NRG24150220240366340
|
16/02/2024
|
malik kumar
|
0510012WL082341
|
malik kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886826601
|
|
MALIK KUMAR & MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MAHARAJGANJ
|
BH-10-012-014-01591900/4149
(TAKKIPUR)
|
0510012000NRG24150220240366341
|
16/02/2024
|
bharat prasad
|
0510012WL082341
|
bharat prasad
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886826602
|
|
Bharath Prsad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
MAHARAJGANJ
|
BH-10-012-014-01591900/4153
(TAKKIPUR)
|
0510012000NRG24150220240366342
|
16/02/2024
|
ashok kumar sah
|
0510012WL082341
|
ashok kumar sah
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886826603
|
|
ASHOKKUMARSAH
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
43
|
MAHARAJGANJ
|
BH-10-012-014-01591900/4154
(TAKKIPUR)
|
0510012000NRG24150220240366343
|
16/02/2024
|
vinod sah
|
0510012WL082341
|
vinod sah
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2886826604
|
|
Vinod Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
MAHARAJGANJ
|
BH-10-012-014-01591900/4155
(TAKKIPUR)
|
0510012000NRG24150220240366344
|
16/02/2024
|
kamlesh kumar takur
|
0510012WL082341
|
kamlesh kumar takur
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2886826605
|
|
Kamlesh Kumar Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
MAHARAJGANJ
|
BH-10-012-014-01591900/4160
(TAKKIPUR)
|
0510012000NRG24150220240366345
|
16/02/2024
|
lachhaman manjhi
|
0510012WL082341
|
lachhaman manjhi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2886826600
|
|
Lakshaman Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
46
|
MAHARAJGANJ
|
BH-10-012-014-01591900/4384
(TAKKIPUR)
|
0510012000NRG24150220240366347
|
16/02/2024
|
Kamaldev Mahto
|
0510012WL082341
|
Kamaldev Mahto
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2886826632
|
|
Kamaldev Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|