|
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
|
MAJORGANJ
|
BH-14-006-003-00307600/2030
(PACHHARWA)
|
0514006000NRG25290420240019461
|
30/04/2024
|
MUDRIKA DEVI
|
0514006WL001439
|
MUDRIKA DEVI
|
00045
|
BARB0HINROL
|
3600
|
3600
|
Processed
|
04/05/2024
|
|
3628269082
|
|
MUNDRIKA DEVI WO DAR
|
BANK OF BARODA(606985)
|
|
2
|
MAJORGANJ
|
BH-14-006-003-00307700/2083
(PACHHARWA)
|
0514006000NRG25290420240019466
|
30/04/2024
|
MR. MANISH MAHTO
|
0514006WL001439
|
MR. MANISH MAHTO
|
00045
|
BARB0HINROL
|
3600
|
3600
|
Processed
|
04/05/2024
|
|
3628269052
|
|
MANISH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAJORGANJ
|
BH-14-006-003-00307700/2376
(PACHHARWA)
|
0514006000NRG25290420240019467
|
30/04/2024
|
anita devi
|
0514006WL001439
|
anita devi
|
00045
|
BARB0HINROL
|
3600
|
3600
|
Processed
|
04/05/2024
|
|
3628269056
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MAJORGANJ
|
BH-14-006-003-00307700/2541
(PACHHARWA)
|
0514006000NRG25290420240019471
|
30/04/2024
|
NITU DEVI
|
0514006WL001439
|
NITU DEVI
|
00045
|
BARB0HINROL
|
3600
|
3600
|
Processed
|
04/05/2024
|
|
3628269057
|
|
NITU DEVI
|
BANK OF BARODA(606985)
|
|
5
|
MAJORGANJ
|
BH-14-006-003-00307700/2543
(PACHHARWA)
|
0514006000NRG25290420240019472
|
30/04/2024
|
RINA DEVI
|
0514006WL001439
|
RINA DEVI
|
00045
|
BARB0HINROL
|
3600
|
3600
|
Processed
|
04/05/2024
|
|
3628269055
|
|
REENA DEVI WO SANJEE
|
BANK OF BARODA(606985)
|
|
6
|
MAJORGANJ
|
BH-14-006-003-00307700/3325
(PACHHARWA)
|
0514006000NRG25290420240019480
|
30/04/2024
|
Shani Kumar
|
0514006WL001439
|
Shani Kumar
|
00045
|
BARB0HINROL
|
3600
|
3600
|
Rejected
|
04/05/2024
|
|
3628269063
|
Document Pending for Account Holder turning Major
|
|
|
|
7
|
MAJORGANJ
|
BH-14-006-003-00307700/405
(PACHHARWA)
|
0514006000NRG25290420240019487
|
30/04/2024
|
Usha Devi
|
0514006WL001439
|
Usha Devi
|
00045
|
BARB0HINROL
|
3600
|
3600
|
Processed
|
04/05/2024
|
|
3628269062
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
MAJORGANJ
|
BH-14-006-003-00307700/55
(PACHHARWA)
|
0514006000NRG25290420240019491
|
30/04/2024
|
makeshwari devi
|
0514006WL001439
|
makeshwari devi
|
00045
|
BARB0HINROL
|
3600
|
3600
|
Processed
|
04/05/2024
|
|
3628269050
|
|
MAKESARI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
MAJORGANJ
|
BH-14-006-003-00307700/89
(PACHHARWA)
|
0514006000NRG25290420240019492
|
30/04/2024
|
DHANRAJ RAUT
|
0514006WL001439
|
DHANRAJ RAUT
|
00045
|
BARB0HINROL
|
3600
|
3600
|
Processed
|
04/05/2024
|
|
3628269051
|
|
DHANRAJ RAI LAGAN RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32400
|
32400
|
|
|
|
|
|
|
|
|
10
|
MAJORGANJ
|
BH-14-006-003-00307700/395
(PACHHARWA)
|
0514006000NRG25290420240019486
|
30/04/2024
|
THAGA SHAH
|
0514006WL001439
|
THAGA SHAH
|
00048
|
BKID0004440
|
3600
|
3600
|
Processed
|
04/05/2024
|
|
3628269083
|
|
THAGA SHAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
11
|
MAJORGANJ
|
BH-14-006-003-00307700/2540
(PACHHARWA)
|
0514006000NRG25290420240019470
|
30/04/2024
|
NAINA DEVI
|
0514006WL001439
|
NAINA DEVI
|
00354
|
PUNB0175000
|
3600
|
3600
|
Processed
|
04/05/2024
|
|
3628269060
|
|
NAINA DEVI WO NANTUN RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
MAJORGANJ
|
BH-14-006-003-00307700/3309
(PACHHARWA)
|
0514006000NRG25290420240019479
|
30/04/2024
|
Mikki Devi
|
0514006WL001439
|
Mikki Devi
|
00354
|
PUNB0175000
|
3600
|
3600
|
Processed
|
04/05/2024
|
|
3628269061
|
|
MRS MIKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJORGANJ
|
BH-14-006-003-00307700/3364
(PACHHARWA)
|
0514006000NRG25290420240019481
|
30/04/2024
|
Ashok Kumar Patel
|
0514006WL001439
|
Ashok Kumar Patel
|
00354
|
PUNB0175000
|
3600
|
3600
|
Processed
|
04/05/2024
|
|
3628269054
|
|
ASHOK KR PATEL S/O RAMCHANDRA PD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAJORGANJ
|
BH-14-006-003-00307700/3364
(PACHHARWA)
|
0514006000NRG25290420240019482
|
30/04/2024
|
Sunanda Devi
|
0514006WL001439
|
Sunanda Devi
|
00354
|
PUNB0175000
|
3600
|
3600
|
Processed
|
04/05/2024
|
|
3628269058
|
|
ASHOK KR PATEL S/O RAMCHANDRA PD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAJORGANJ
|
BH-14-006-003-00307700/3369
(PACHHARWA)
|
0514006000NRG25290420240019484
|
30/04/2024
|
Gautam Kumar Mishra
|
0514006WL001439
|
Gautam Kumar Mishra
|
00354
|
PUNB0175000
|
3600
|
3600
|
Processed
|
04/05/2024
|
|
3628269059
|
|
GAUTAM KUMAR MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAJORGANJ
|
BH-14-006-003-00307700/417
(PACHHARWA)
|
0514006000NRG25290420240019489
|
30/04/2024
|
Rupa Devi
|
0514006WL001439
|
Rupa Devi
|
00354
|
PUNB0175000
|
3600
|
3600
|
Processed
|
04/05/2024
|
|
3628269049
|
|
ROOPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAJORGANJ
|
BH-14-006-003-00307871/2940
(PACHHARWA)
|
0514006000NRG25290420240019493
|
30/04/2024
|
Dilip kumar patel
|
0514006WL001439
|
Dilip kumar patel
|
00354
|
PUNB0175000
|
3600
|
3600
|
Processed
|
04/05/2024
|
|
3628269053
|
|
DILEEP KUMAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
18
|
MAJORGANJ
|
BH-14-006-003-00307700/2621
(PACHHARWA)
|
0514006000NRG25290420240019475
|
30/04/2024
|
INDALA MISHRA
|
0514006WL001439
|
INDALA MISHRA
|
00415
|
SBIN0003435
|
3600
|
3600
|
Processed
|
04/05/2024
|
|
3628269081
|
|
MR INDAL MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
19
|
MAJORGANJ
|
BH-14-006-003-00307600/3207
(PACHHARWA)
|
0514006000NRG25290420240019462
|
30/04/2024
|
Budhani Devi
|
0514006WL001439
|
Budhani Devi
|
00538
|
CBIN0R10001
|
3600
|
3600
|
Processed
|
04/05/2024
|
|
3628269074
|
|
BADHUNI DEVI WO RAMBAHADUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
MAJORGANJ
|
BH-14-006-003-00307600/3208
(PACHHARWA)
|
0514006000NRG25290420240019463
|
30/04/2024
|
Chunchun Thakur
|
0514006WL001439
|
Chunchun Thakur
|
00538
|
CBIN0R10001
|
3600
|
3600
|
Processed
|
04/05/2024
|
|
3628269075
|
|
CHUNCHUN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MAJORGANJ
|
BH-14-006-003-00307700/1077
(PACHHARWA)
|
0514006000NRG25290420240019464
|
30/04/2024
|
RAJESH KUMAR SINGH
|
0514006WL001439
|
RAJESH KUMAR SINGH
|
00538
|
CBIN0R10001
|
3600
|
3600
|
Processed
|
04/05/2024
|
|
3628269070
|
|
RAJESH KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
22
|
MAJORGANJ
|
BH-14-006-003-00307700/2066
(PACHHARWA)
|
0514006000NRG25290420240019465
|
30/04/2024
|
Dipak kumar singh
|
0514006WL001439
|
Dipak kumar singh
|
00538
|
CBIN0R10001
|
3600
|
3600
|
Processed
|
04/05/2024
|
|
3628269072
|
|
DIPAK KUMAR SINGH SO BALIRAM SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
MAJORGANJ
|
BH-14-006-003-00307700/2518
(PACHHARWA)
|
0514006000NRG25290420240019468
|
30/04/2024
|
Bambhola ray
|
0514006WL001439
|
Bambhola ray
|
00538
|
CBIN0R10001
|
3600
|
3600
|
Processed
|
04/05/2024
|
|
3628269080
|
|
BAMBHOLA ROY SO SURAJ ROY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
MAJORGANJ
|
BH-14-006-003-00307700/2518
(PACHHARWA)
|
0514006000NRG25290420240019469
|
30/04/2024
|
RENU DEVI
|
0514006WL001439
|
RENU DEVI
|
00538
|
CBIN0R10001
|
3600
|
3600
|
Processed
|
04/05/2024
|
|
3628269069
|
|
RENU DEVI
|
BANK OF BARODA(606985)
|
|
25
|
MAJORGANJ
|
BH-14-006-003-00307700/2545
(PACHHARWA)
|
0514006000NRG25290420240019473
|
30/04/2024
|
INDRAKALA DEVI
|
0514006WL001439
|
INDRAKALA DEVI
|
00538
|
CBIN0R10001
|
3600
|
3600
|
Processed
|
04/05/2024
|
|
3628269078
|
|
INDRAKALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
MAJORGANJ
|
BH-14-006-003-00307700/2546
(PACHHARWA)
|
0514006000NRG25290420240019474
|
30/04/2024
|
Naveen Kumar Mishra
|
0514006WL001439
|
Naveen Kumar Mishra
|
00538
|
CBIN0R10001
|
3600
|
3600
|
Processed
|
04/05/2024
|
|
3628269077
|
|
NAVEEN KUMAR MISHRA SO GULAB MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
MAJORGANJ
|
BH-14-006-003-00307700/3079
(PACHHARWA)
|
0514006000NRG25290420240019477
|
30/04/2024
|
Nishant kumar
|
0514006WL001439
|
Nishant kumar
|
00538
|
CBIN0R10001
|
3600
|
3600
|
Processed
|
04/05/2024
|
|
3628269067
|
|
Mr. NISHANT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAJORGANJ
|
BH-14-006-003-00307700/3084
(PACHHARWA)
|
0514006000NRG25290420240019478
|
30/04/2024
|
Vimala Devi
|
0514006WL001439
|
Vimala Devi
|
00538
|
CBIN0R10001
|
3600
|
3600
|
Processed
|
04/05/2024
|
|
3628269076
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MAJORGANJ
|
BH-14-006-003-00307700/3366
(PACHHARWA)
|
0514006000NRG25290420240019483
|
30/04/2024
|
Guddi Devi
|
0514006WL001439
|
Guddi Devi
|
00538
|
CBIN0R10001
|
3600
|
3600
|
Processed
|
04/05/2024
|
|
3628269079
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAJORGANJ
|
BH-14-006-003-00307700/417
(PACHHARWA)
|
0514006000NRG25290420240019488
|
30/04/2024
|
shyam g mandal
|
0514006WL001439
|
shyam g mandal
|
00538
|
CBIN0R10001
|
3600
|
3600
|
Processed
|
04/05/2024
|
|
3628269071
|
|
SHYAMJEE MANDAL S/O LAKHENDRA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MAJORGANJ
|
BH-14-006-003-00307700/55
(PACHHARWA)
|
0514006000NRG25290420240019490
|
30/04/2024
|
Ramlal paswan
|
0514006WL001439
|
Ramlal paswan
|
00538
|
CBIN0R10001
|
3600
|
3600
|
Processed
|
04/05/2024
|
|
3628269073
|
|
RAMLAL PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
MAJORGANJ
|
BH-14-006-003-00307871/2941
(PACHHARWA)
|
0514006000NRG25290420240019495
|
30/04/2024
|
Baby patel
|
0514006WL001439
|
Baby patel
|
00538
|
CBIN0R10001
|
3600
|
3600
|
Processed
|
04/05/2024
|
|
3628269068
|
|
Mrs. BABY PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAJORGANJ
|
BH-14-006-003-00307871/2941
(PACHHARWA)
|
0514006000NRG25290420240019494
|
30/04/2024
|
Umesh Kumar patel
|
0514006WL001439
|
Umesh Kumar patel
|
00538
|
CBIN0R10001
|
3600
|
3600
|
Processed
|
04/05/2024
|
|
3628269066
|
|
UMESH KUMAR PATEL SO RAM CHANDRA PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54000
|
54000
|
|
|
|
|
|
|
|
|
34
|
MAJORGANJ
|
BH-14-006-003-00307700/3078
(PACHHARWA)
|
0514006000NRG25290420240019476
|
30/04/2024
|
Rakesh Pandey
|
0514006WL001439
|
Rakesh Pandey
|
00691
|
IPOS0000001
|
3600
|
3600
|
Processed
|
04/05/2024
|
|
3628269065
|
|
RAKESH PANDEY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
MAJORGANJ
|
BH-14-006-003-00307700/3373
(PACHHARWA)
|
0514006000NRG25290420240019485
|
30/04/2024
|
Anish Sah
|
0514006WL001439
|
Anish Sah
|
00691
|
IPOS0000001
|
3600
|
3600
|
Processed
|
04/05/2024
|
|
3628269064
|
|
ANISH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126000
|
126000
|
|
|
|
|
|
|
|