|
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-10-012-003-01593700/3370
(SHIWDEH)
|
0510012000NRG24160820230229656
|
16/08/2023
|
mohrram ali
|
0510012WL032098
|
mohrram ali
|
00048
|
BKID0004681
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741275353
|
|
MOHRRAM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAHARAJGANJ
|
BH-10-012-003-01593900/3254
(SHIWDEH)
|
0510012000NRG24160820230229643
|
16/08/2023
|
Rama Yadav
|
0510012WL032085
|
Rama Yadav
|
00048
|
BKID0004681
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741275351
|
|
MR RAMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHARAJGANJ
|
BH-10-012-003-01593900/4112
(SHIWDEH)
|
0510012000NRG24160820230229661
|
16/08/2023
|
Arun ray
|
0510012WL032103
|
Arun ray
|
00048
|
BKID0004681
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741275352
|
|
ARUN KUMAR RAY
|
BANK OF INDIA(508505)
|
|
4
|
MAHARAJGANJ
|
BH-10-012-003-01594800/3931
(SHIWDEH)
|
0510012000NRG24160820230229650
|
16/08/2023
|
Abhijit kumar singh
|
0510012WL032092
|
Abhijit kumar singh
|
00048
|
BKID0004681
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741275350
|
|
ABHIJEET KUAMR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
MAHARAJGANJ
|
BH-10-012-003-01594800/4109
(SHIWDEH)
|
0510012000NRG24160820230229659
|
16/08/2023
|
Ajit Kumar Prasad
|
0510012WL032101
|
Ajit Kumar Prasad
|
00078
|
CNRB0004188
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741275349
|
|
AJEET KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
6
|
MAHARAJGANJ
|
BH-10-012-003-01593700/3250
(SHIWDEH)
|
0510012000NRG24160820230229641
|
16/08/2023
|
GITA DEVI
|
0510012WL032083
|
GITA DEVI
|
00089
|
CBIN0281778
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741275348
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
MAHARAJGANJ
|
BH-10-012-003-01593900/3161
(SHIWDEH)
|
0510012000NRG24160820230229662
|
16/08/2023
|
Rakesh Kumar
|
0510012WL032104
|
Rakesh Kumar
|
00089
|
CBIN0281778
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741275345
|
|
MR RIKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHARAJGANJ
|
BH-10-012-003-01593900/3844
(SHIWDEH)
|
0510012000NRG24160820230229645
|
16/08/2023
|
ashutosh kumar
|
0510012WL032087
|
ashutosh kumar
|
00089
|
CBIN0281778
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741275344
|
|
Mr. ASHUTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAHARAJGANJ
|
BH-10-012-003-01594800/3918
(SHIWDEH)
|
0510012000NRG24160820230229648
|
16/08/2023
|
abhay kumar kushwaha
|
0510012WL032090
|
abhay kumar kushwaha
|
00089
|
CBIN0281778
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741275343
|
|
ABHAY KUMAR KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAHARAJGANJ
|
BH-10-012-003-01594800/4110
(SHIWDEH)
|
0510012000NRG24160820230229658
|
16/08/2023
|
Manoj Kumar Kushwaha
|
0510012WL032100
|
Manoj Kumar Kushwaha
|
00089
|
CBIN0281778
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741275346
|
|
Mr. MANOJ PRASAD KUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAHARAJGANJ
|
BH-10-012-003-01685800/3252
(SHIWDEH)
|
0510012000NRG24160820230229642
|
16/08/2023
|
Lalita Devi
|
0510012WL032084
|
Lalita Devi
|
00089
|
CBIN0281778
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741275347
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
12
|
MAHARAJGANJ
|
BH-10-012-003-01593700/133
(SHIWDEH)
|
0510012000NRG24160820230229644
|
16/08/2023
|
Deoratiya Devi
|
0510012WL032086
|
Deoratiya Devi
|
00354
|
PUNB0034900
|
912
|
912
|
Rejected
|
19/09/2023
|
|
5741275341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
MAHARAJGANJ
|
BH-10-012-003-01593900/4114
(SHIWDEH)
|
0510012000NRG24160820230229654
|
16/08/2023
|
Shrikant ray
|
0510012WL032096
|
Shrikant ray
|
00354
|
PUNB0034900
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741275354
|
|
SHRIKANT RAY & KISHAN KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAHARAJGANJ
|
BH-10-012-003-01594800/3917
(SHIWDEH)
|
0510012000NRG24160820230229646
|
16/08/2023
|
rajesh kumar singh
|
0510012WL032088
|
rajesh kumar singh
|
00354
|
PUNB0034900
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741275339
|
|
RAJESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAHARAJGANJ
|
BH-10-012-003-01594800/3919
(SHIWDEH)
|
0510012000NRG24160820230229649
|
16/08/2023
|
chhotelal bhagat
|
0510012WL032091
|
chhotelal bhagat
|
00354
|
PUNB0034900
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741275342
|
|
CHHOTELAL BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAHARAJGANJ
|
BH-10-012-003-01594800/4118
(SHIWDEH)
|
0510012000NRG24160820230229660
|
16/08/2023
|
Chandrika prasad
|
0510012WL032102
|
Chandrika prasad
|
00354
|
PUNB0034900
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741275340
|
|
Chandrika Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|