|
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-10-012-005-01557300/3635
(TEWTHA)
|
0510012000NRG24240120240345706
|
24/01/2024
|
Mainuddin miya
|
0510012WL077256
|
Mainuddin miya
|
00045
|
BARB0SIWANX
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139564088
|
|
MANUDDIN MIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MAHARAJGANJ
|
BH-10-012-005-01557300/17659
(TEWTHA)
|
0510012000NRG24240120240345694
|
24/01/2024
|
Nilam devi
|
0510012WL077256
|
Nilam devi
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139564086
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
MAHARAJGANJ
|
BH-10-012-005-01557300/3561
(TEWTHA)
|
0510012000NRG24240120240345704
|
24/01/2024
|
BEBI DEVI
|
0510012WL077256
|
BEBI DEVI
|
00089
|
CBIN0281778
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139564100
|
|
BEBI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
MAHARAJGANJ
|
BH-10-012-005-01557300/1187
(TEWTHA)
|
0510012000NRG24240120240345687
|
24/01/2024
|
Lalan yadav
|
0510012WL077256
|
Lalan yadav
|
00165
|
IBKL0001959
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139564095
|
|
LALAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHARAJGANJ
|
BH-10-012-005-01557300/2172
(TEWTHA)
|
0510012000NRG24240120240345696
|
24/01/2024
|
bhupendra singh
|
0510012WL077256
|
bhupendra singh
|
00165
|
IBKL0001959
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139564083
|
|
Bhupendra Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MAHARAJGANJ
|
BH-10-012-005-01557300/3723
(TEWTHA)
|
0510012000NRG24240120240345715
|
24/01/2024
|
RAKESH YADAV
|
0510012WL077256
|
RAKESH YADAV
|
00165
|
IBKL0001959
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139564094
|
|
RAKESH YADAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
7
|
MAHARAJGANJ
|
BH-10-012-005-01557300/17612
(TEWTHA)
|
0510012000NRG24240120240345689
|
24/01/2024
|
Vvvb
|
0510012WL077256
|
Vvvb
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139564070
|
|
AHMAD RAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAHARAJGANJ
|
BH-10-012-005-01557300/17639
(TEWTHA)
|
0510012000NRG24240120240345690
|
24/01/2024
|
Vivek kumar singh
|
0510012WL077256
|
Vivek kumar singh
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139564085
|
|
Vivek Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MAHARAJGANJ
|
BH-10-012-005-01557300/17645
(TEWTHA)
|
0510012000NRG24240120240345692
|
24/01/2024
|
Parashuram singh
|
0510012WL077256
|
Parashuram singh
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139564064
|
|
PARASHURAM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MAHARAJGANJ
|
BH-10-012-005-01557300/17649
(TEWTHA)
|
0510012000NRG24240120240345693
|
24/01/2024
|
Lalita devi
|
0510012WL077256
|
Lalita devi
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139564071
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAHARAJGANJ
|
BH-10-012-005-01557300/17660
(TEWTHA)
|
0510012000NRG24240120240345695
|
24/01/2024
|
Amerika singh
|
0510012WL077256
|
Amerika singh
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139564077
|
|
AMERIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAHARAJGANJ
|
BH-10-012-005-01557300/3545
(TEWTHA)
|
0510012000NRG24240120240345699
|
24/01/2024
|
KISMATI DEVI
|
0510012WL077256
|
KISMATI DEVI
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139564075
|
|
KISMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MAHARAJGANJ
|
BH-10-012-005-01557300/3552
(TEWTHA)
|
0510012000NRG24240120240345702
|
24/01/2024
|
BISHESWAR YADAV
|
0510012WL077256
|
BISHESWAR YADAV
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139564065
|
|
BISHESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAHARAJGANJ
|
BH-10-012-005-01557300/3560
(TEWTHA)
|
0510012000NRG24240120240345703
|
24/01/2024
|
SUGANTI KUMARI
|
0510012WL077256
|
SUGANTI KUMARI
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139564079
|
|
SUGANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAHARAJGANJ
|
BH-10-012-005-01557300/3563
(TEWTHA)
|
0510012000NRG24240120240345705
|
24/01/2024
|
SULEKHA DEVI
|
0510012WL077256
|
SULEKHA DEVI
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139564069
|
|
SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAHARAJGANJ
|
BH-10-012-005-01557300/3636
(TEWTHA)
|
0510012000NRG24240120240345707
|
24/01/2024
|
Asik ali
|
0510012WL077256
|
Asik ali
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139564067
|
|
ASIK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAHARAJGANJ
|
BH-10-012-005-01557300/3651
(TEWTHA)
|
0510012000NRG24240120240345710
|
24/01/2024
|
Murtuja ali
|
0510012WL077256
|
Murtuja ali
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139564096
|
|
MURTUJA ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAHARAJGANJ
|
BH-10-012-005-01557300/3678
(TEWTHA)
|
0510012000NRG24240120240345712
|
24/01/2024
|
Vidhawati devi
|
0510012WL077256
|
Vidhawati devi
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139564084
|
|
VIDHAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MAHARAJGANJ
|
BH-10-012-005-01557300/3687
(TEWTHA)
|
0510012000NRG24240120240345713
|
24/01/2024
|
Suganti Devi
|
0510012WL077256
|
Suganti Devi
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139564080
|
|
SUGANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHARAJGANJ
|
BH-10-012-005-01557300/3738
(TEWTHA)
|
0510012000NRG24240120240345717
|
24/01/2024
|
SABEYA KHATOON
|
0510012WL077256
|
SABEYA KHATOON
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139564076
|
|
SABEYA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MAHARAJGANJ
|
BH-10-012-005-01557300/5039
(TEWTHA)
|
0510012000NRG24240120240345718
|
24/01/2024
|
Sahabudin Miya
|
0510012WL077256
|
Sahabudin Miya
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139564066
|
|
SAHABUDDIN MIYAN S/O- FIRANGI MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MAHARAJGANJ
|
BH-10-012-005-01557300/5570
(TEWTHA)
|
0510012000NRG24240120240345719
|
24/01/2024
|
Radha Devi
|
0510012WL077256
|
Radha Devi
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139564072
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAHARAJGANJ
|
BH-10-012-005-01557300/5573
(TEWTHA)
|
0510012000NRG24240120240345720
|
24/01/2024
|
Salma Khatun
|
0510012WL077256
|
Salma Khatun
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139564081
|
|
SALMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAHARAJGANJ
|
BH-10-012-005-01557300/5574
(TEWTHA)
|
0510012000NRG24240120240345721
|
24/01/2024
|
Kaif Ali
|
0510012WL077256
|
Kaif Ali
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139564074
|
|
KAIF ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAHARAJGANJ
|
BH-10-012-005-01557300/5576
(TEWTHA)
|
0510012000NRG24240120240345722
|
24/01/2024
|
Ravi Kumar
|
0510012WL077256
|
Ravi Kumar
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139564099
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MAHARAJGANJ
|
BH-10-012-005-01557300/5581
(TEWTHA)
|
0510012000NRG24240120240345723
|
24/01/2024
|
Nitish Kumar Dubey
|
0510012WL077256
|
Nitish Kumar Dubey
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139564073
|
|
NITISH KUMAR DUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAHARAJGANJ
|
BH-10-012-005-01557300/5583
(TEWTHA)
|
0510012000NRG24240120240345725
|
24/01/2024
|
Imamuddin Ali
|
0510012WL077256
|
Imamuddin Ali
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139564087
|
|
IMAMUDDIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAHARAJGANJ
|
BH-10-012-005-01557300/5584
(TEWTHA)
|
0510012000NRG24240120240345726
|
24/01/2024
|
Mona Devi
|
0510012WL077256
|
Mona Devi
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139564078
|
|
MONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MAHARAJGANJ
|
BH-10-012-005-01557300/5727
(TEWTHA)
|
0510012000NRG24240120240345729
|
24/01/2024
|
Jyoti kumari
|
0510012WL077256
|
Jyoti kumari
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139564102
|
|
JYOTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MAHARAJGANJ
|
BH-10-012-005-01557300/5733
(TEWTHA)
|
0510012000NRG24240120240345735
|
24/01/2024
|
Guddi kumari
|
0510012WL077256
|
Guddi kumari
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139564068
|
|
GUDDI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82080
|
82080
|
|
|
|
|
|
|
|
|
31
|
MAHARAJGANJ
|
BH-10-012-005-01557300/3643
(TEWTHA)
|
0510012000NRG24240120240345708
|
24/01/2024
|
Sarvari Khatoon
|
0510012WL077256
|
Sarvari Khatoon
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139564098
|
|
MRS SARVARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHARAJGANJ
|
BH-10-012-005-01557300/3645
(TEWTHA)
|
0510012000NRG24240120240345709
|
24/01/2024
|
Alauddin Ansari
|
0510012WL077256
|
Alauddin Ansari
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139564097
|
|
MR ALAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHARAJGANJ
|
BH-10-012-005-01557300/3673
(TEWTHA)
|
0510012000NRG24240120240345711
|
24/01/2024
|
Kedar yadav
|
0510012WL077256
|
Kedar yadav
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139564093
|
|
Kedar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
MAHARAJGANJ
|
BH-10-012-005-01557300/5726
(TEWTHA)
|
0510012000NRG24240120240345728
|
24/01/2024
|
Ranju devi
|
0510012WL077256
|
Ranju devi
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139564105
|
|
Ranju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
35
|
MAHARAJGANJ
|
BH-10-012-005-01557300/1195
(TEWTHA)
|
0510012000NRG24240120240345688
|
24/01/2024
|
Gita devi
|
0510012WL077256
|
Gita devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139564082
|
|
GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
MAHARAJGANJ
|
BH-10-012-005-01557300/3155
(TEWTHA)
|
0510012000NRG24240120240345697
|
24/01/2024
|
Hasbun nisha
|
0510012WL077256
|
Hasbun nisha
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139564107
|
|
Hasbun Nisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MAHARAJGANJ
|
BH-10-012-005-01557300/3538
(TEWTHA)
|
0510012000NRG24240120240345698
|
24/01/2024
|
SHAILENDRA YADAV
|
0510012WL077256
|
SHAILENDRA YADAV
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139564101
|
|
SHAILENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAHARAJGANJ
|
BH-10-012-005-01557300/3546
(TEWTHA)
|
0510012000NRG24240120240345700
|
24/01/2024
|
BINOD KUMAR YADAV
|
0510012WL077256
|
BINOD KUMAR YADAV
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139564092
|
|
BINOD KUMAR YADAV
|
IDBI BANK(607095)
|
|
39
|
MAHARAJGANJ
|
BH-10-012-005-01557300/3550
(TEWTHA)
|
0510012000NRG24240120240345701
|
24/01/2024
|
SURENDRA YADAV
|
0510012WL077256
|
SURENDRA YADAV
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139564091
|
|
SURENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAHARAJGANJ
|
BH-10-012-005-01557300/3735
(TEWTHA)
|
0510012000NRG24240120240345716
|
24/01/2024
|
KHUSHABUN NISHA
|
0510012WL077256
|
KHUSHABUN NISHA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139564108
|
|
Khushabun Nisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
MAHARAJGANJ
|
BH-10-012-005-01557300/5582
(TEWTHA)
|
0510012000NRG24240120240345724
|
24/01/2024
|
Nurjahan Khatoon
|
0510012WL077256
|
Nurjahan Khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139564089
|
|
NURJAHAN KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
MAHARAJGANJ
|
BH-10-012-005-01557300/5585
(TEWTHA)
|
0510012000NRG24240120240345727
|
24/01/2024
|
Neha Kumari
|
0510012WL077256
|
Neha Kumari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139564090
|
|
NEHA KUMARI
|
IDBI BANK(607095)
|
|
43
|
MAHARAJGANJ
|
BH-10-012-005-01557300/5728
(TEWTHA)
|
0510012000NRG24240120240345730
|
24/01/2024
|
Ramavati devi
|
0510012WL077256
|
Ramavati devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139564103
|
|
Ramavati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
MAHARAJGANJ
|
BH-10-012-005-01557300/5731
(TEWTHA)
|
0510012000NRG24240120240345733
|
24/01/2024
|
Anu Kumari
|
0510012WL077256
|
Anu Kumari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139564104
|
|
ANU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
45
|
MAHARAJGANJ
|
BH-10-012-005-01557300/17643
(TEWTHA)
|
0510012000NRG24240120240345691
|
24/01/2024
|
Manjit kumar
|
0510012WL077256
|
Manjit kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139564061
|
|
MANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAHARAJGANJ
|
BH-10-012-005-01557300/3717
(TEWTHA)
|
0510012000NRG24240120240345714
|
24/01/2024
|
SANJIT KUMAR RAY
|
0510012WL077256
|
SANJIT KUMAR RAY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139564063
|
|
SANJIT KUMAR RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
MAHARAJGANJ
|
BH-10-012-005-01557300/5729
(TEWTHA)
|
0510012000NRG24240120240345731
|
24/01/2024
|
Prity Kumari
|
0510012WL077256
|
Prity Kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139564062
|
|
PRITY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAHARAJGANJ
|
BH-10-012-005-01557300/5730
(TEWTHA)
|
0510012000NRG24240120240345732
|
24/01/2024
|
Nidhee Kumari
|
0510012WL077256
|
Nidhee Kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139564060
|
|
NIDHEE KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
49
|
MAHARAJGANJ
|
BH-10-012-005-01557300/5732
(TEWTHA)
|
0510012000NRG24240120240345734
|
24/01/2024
|
Prity Kumari
|
0510012WL077256
|
Prity Kumari
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139564106
|
|
Prity Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167580
|
167580
|
|
|
|
|
|
|
|