|
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
|
ITARHI
|
BH-48-004-003-03280600/1547
(ATRAUNA)
|
0548004000NRG25150520240056896
|
16/05/2024
|
ramashankar ram
|
0548004WL004101
|
ramashankar ram
|
00048
|
BKID0004607
|
3248
|
3248
|
Processed
|
22/05/2024
|
|
4212981013
|
|
RAMASHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ITARHI
|
BH-48-004-003-03280600/1550
(ATRAUNA)
|
0548004000NRG25150520240056898
|
16/05/2024
|
mina devi
|
0548004WL004101
|
mina devi
|
00048
|
BKID0004607
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4212981014
|
|
MINA DEVI WO RAJENDRA CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ITARHI
|
BH-48-004-003-03280600/1560
(ATRAUNA)
|
0548004000NRG25150520240056907
|
16/05/2024
|
ashi bibi
|
0548004WL004101
|
ashi bibi
|
00048
|
BKID0004607
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4212981012
|
|
ASHI BIBI WO MUSTAK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9280
|
9280
|
|
|
|
|
|
|
|
|
4
|
ITARHI
|
BH-48-004-003-03280600/7807-A
(ATRAUNA)
|
0548004000NRG25150520240056922
|
16/05/2024
|
CHITRANJAN KUMAR
|
0548004WL004101
|
CHITRANJAN KUMAR
|
00165
|
IBKL0001539
|
3248
|
3248
|
Processed
|
22/05/2024
|
|
4212981047
|
|
MR CHITARANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3248
|
3248
|
|
|
|
|
|
|
|
|
5
|
ITARHI
|
BH-48-004-003-03280600/2306
(ATRAUNA)
|
0548004000NRG25150520240056910
|
16/05/2024
|
VINAY KUMAR PATEL
|
0548004WL004101
|
VINAY KUMAR PATEL
|
00176
|
IDIB0001541
|
3248
|
3248
|
Processed
|
22/05/2024
|
|
4212981020
|
|
Vinay Kumar Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
ITARHI
|
BH-48-004-003-03280600/2312
(ATRAUNA)
|
0548004000NRG25150520240056915
|
16/05/2024
|
PINKI DEVI
|
0548004WL004101
|
PINKI DEVI
|
00176
|
IDIB0001541
|
3248
|
3248
|
Processed
|
22/05/2024
|
|
4212981016
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
ITARHI
|
BH-48-004-003-03280600/7805-A
(ATRAUNA)
|
0548004000NRG25150520240056921
|
16/05/2024
|
sunil kumaR gupta
|
0548004WL004101
|
sunil kumaR gupta
|
00176
|
IDIB0001541
|
3248
|
3248
|
Processed
|
22/05/2024
|
|
4212981041
|
|
Mr. SUNIL KUMAR GUPTA
|
INDIAN BANK(607105)
|
|
8
|
ITARHI
|
BH-48-004-003-03280600/8380-A
(ATRAUNA)
|
0548004000NRG25150520240056923
|
16/05/2024
|
dadan Ray
|
0548004WL004101
|
dadan Ray
|
00176
|
IDIB0001541
|
3248
|
3248
|
Processed
|
22/05/2024
|
|
4212981042
|
|
Mr. DADAN RAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12992
|
12992
|
|
|
|
|
|
|
|
|
9
|
ITARHI
|
BH-48-004-003-03280600/1528
(ATRAUNA)
|
0548004000NRG25150520240056886
|
16/05/2024
|
basmatiya devi
|
0548004WL004101
|
basmatiya devi
|
00176
|
IDIB000I541
|
3248
|
3248
|
Processed
|
22/05/2024
|
|
4212981022
|
|
BASMATIYA DEVI
|
IDBI BANK(607095)
|
|
10
|
ITARHI
|
BH-48-004-003-03280600/1530
(ATRAUNA)
|
0548004000NRG25150520240056888
|
16/05/2024
|
subhawati devi
|
0548004WL004101
|
subhawati devi
|
00176
|
IDIB000I541
|
3248
|
3248
|
Processed
|
22/05/2024
|
|
4212981015
|
|
Mrs. SUBHAWATI DEVI
|
INDIAN BANK(607105)
|
|
11
|
ITARHI
|
BH-48-004-003-03280600/1531
(ATRAUNA)
|
0548004000NRG25150520240056889
|
16/05/2024
|
saraswati kumari
|
0548004WL004101
|
saraswati kumari
|
00176
|
IDIB000I541
|
3248
|
3248
|
Processed
|
22/05/2024
|
|
4212981024
|
|
Ms. SARASHWATI KUMARI
|
INDIAN BANK(607105)
|
|
12
|
ITARHI
|
BH-48-004-003-03280600/1543
(ATRAUNA)
|
0548004000NRG25150520240056893
|
16/05/2024
|
niranjan kumar ram
|
0548004WL004101
|
niranjan kumar ram
|
00176
|
IDIB000I541
|
3248
|
3248
|
Processed
|
22/05/2024
|
|
4212981023
|
|
Mr. NIRANJANKUMAR RAM
|
INDIAN BANK(607105)
|
|
13
|
ITARHI
|
BH-48-004-003-03280600/1546
(ATRAUNA)
|
0548004000NRG25150520240056895
|
16/05/2024
|
mansha devi
|
0548004WL004101
|
mansha devi
|
00176
|
IDIB000I541
|
3248
|
3248
|
Processed
|
22/05/2024
|
|
4212981021
|
|
Mrs. MANSHA DEVI
|
INDIAN BANK(607105)
|
|
14
|
ITARHI
|
BH-48-004-003-03280600/1552
(ATRAUNA)
|
0548004000NRG25150520240056900
|
16/05/2024
|
munna gupta
|
0548004WL004101
|
munna gupta
|
00176
|
IDIB000I541
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4212981017
|
|
Mr. MUNNA GUPTA
|
INDIAN BANK(607105)
|
|
15
|
ITARHI
|
BH-48-004-003-03280600/1557
(ATRAUNA)
|
0548004000NRG25150520240056904
|
16/05/2024
|
dharamshila devi
|
0548004WL004101
|
dharamshila devi
|
00176
|
IDIB000I541
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4212981025
|
|
Mrs. Dharamshila Devi
|
INDIAN BANK(607105)
|
|
16
|
ITARHI
|
BH-48-004-003-03280600/1558
(ATRAUNA)
|
0548004000NRG25150520240056905
|
16/05/2024
|
shakuntala devi
|
0548004WL004101
|
shakuntala devi
|
00176
|
IDIB000I541
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4212981019
|
|
Mrs. SHAKUNTALA DEVI
|
INDIAN BANK(607105)
|
|
17
|
ITARHI
|
BH-48-004-003-03280600/1559
(ATRAUNA)
|
0548004000NRG25150520240056906
|
16/05/2024
|
Vaijanti devi
|
0548004WL004101
|
Vaijanti devi
|
00176
|
IDIB000I541
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4212981018
|
|
Mrs. VAIJANTI DEVI
|
INDIAN BANK(607105)
|
|
18
|
ITARHI
|
BH-48-004-003-03280600/320-A
(ATRAUNA)
|
0548004000NRG25150520240056920
|
16/05/2024
|
BUDHAN GOSAI
|
0548004WL004101
|
BUDHAN GOSAI
|
00176
|
IDIB000I541
|
3248
|
3248
|
Processed
|
22/05/2024
|
|
4212981043
|
|
Mr. BUDHAN GOSAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31552
|
31552
|
|
|
|
|
|
|
|
|
19
|
ITARHI
|
BH-48-004-003-03280600/1532
(ATRAUNA)
|
0548004000NRG25150520240056890
|
16/05/2024
|
ram sugan ram
|
0548004WL004101
|
ram sugan ram
|
00354
|
PUNB0237000
|
3248
|
3248
|
Processed
|
22/05/2024
|
|
4212981005
|
|
RAM SUGAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ITARHI
|
BH-48-004-003-03280600/1536
(ATRAUNA)
|
0548004000NRG25150520240056891
|
16/05/2024
|
pinki devi
|
0548004WL004101
|
pinki devi
|
00354
|
PUNB0237000
|
3248
|
3248
|
Processed
|
22/05/2024
|
|
4212981006
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ITARHI
|
BH-48-004-003-03280600/1553
(ATRAUNA)
|
0548004000NRG25150520240056901
|
16/05/2024
|
imamuddin ansari
|
0548004WL004101
|
imamuddin ansari
|
00354
|
PUNB0237000
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4212981008
|
|
Mr. IMAMUDDIN ANSARI
|
INDIAN BANK(607105)
|
|
22
|
ITARHI
|
BH-48-004-003-03280600/1554
(ATRAUNA)
|
0548004000NRG25150520240056902
|
16/05/2024
|
enul miyan
|
0548004WL004101
|
enul miyan
|
00354
|
PUNB0237000
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4212981004
|
|
ENUL MIYA & KHALSA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ITARHI
|
BH-48-004-003-03280600/232
(ATRAUNA)
|
0548004000NRG25150520240056916
|
16/05/2024
|
JAPHAR CHUDIHAR
|
0548004WL004101
|
JAPHAR CHUDIHAR
|
00354
|
PUNB0237000
|
3248
|
3248
|
Processed
|
22/05/2024
|
|
4212981003
|
|
GAFAR SIDDIKI & FATAMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ITARHI
|
BH-48-004-003-03280600/2367
(ATRAUNA)
|
0548004000NRG25150520240056917
|
16/05/2024
|
CHANDRASHEKHAR AZAD
|
0548004WL004101
|
CHANDRASHEKHAR AZAD
|
00354
|
PUNB0237000
|
3248
|
3248
|
Processed
|
22/05/2024
|
|
4212981044
|
|
CHANDRA SHEKHAR AJAD SO GUPTESHWAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ITARHI
|
BH-48-004-003-03280600/2369
(ATRAUNA)
|
0548004000NRG25150520240056919
|
16/05/2024
|
USHA DEVI
|
0548004WL004101
|
USHA DEVI
|
00354
|
PUNB0237000
|
3248
|
3248
|
Processed
|
22/05/2024
|
|
4212981007
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22272
|
22272
|
|
|
|
|
|
|
|
|
26
|
ITARHI
|
BH-48-004-003-03280600/1544
(ATRAUNA)
|
0548004000NRG25150520240056894
|
16/05/2024
|
fula devi
|
0548004WL004101
|
fula devi
|
00354
|
PUNB0723900
|
3248
|
3248
|
Processed
|
22/05/2024
|
|
4212981045
|
|
PHULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ITARHI
|
BH-48-004-003-03280600/1555
(ATRAUNA)
|
0548004000NRG25150520240056903
|
16/05/2024
|
basanti devi
|
0548004WL004101
|
basanti devi
|
00354
|
PUNB0723900
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4212981035
|
|
BASANTI DEVI WO DHAMENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ITARHI
|
BH-48-004-003-03280600/211-A
(ATRAUNA)
|
0548004000NRG25150520240056908
|
16/05/2024
|
PRABHANSH CHAUDHARI
|
0548004WL004101
|
PRABHANSH CHAUDHARI
|
00354
|
PUNB0723900
|
3248
|
3248
|
Processed
|
22/05/2024
|
|
4212981038
|
|
PRAMHANSH CHAUDHAI S/O LATE RAMA SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ITARHI
|
BH-48-004-003-03280600/2305
(ATRAUNA)
|
0548004000NRG25150520240056909
|
16/05/2024
|
LAL BABU SAH
|
0548004WL004101
|
LAL BABU SAH
|
00354
|
PUNB0723900
|
3248
|
3248
|
Processed
|
22/05/2024
|
|
4212981036
|
|
LAL BABAU SHAH AND JAG NARAYAN SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ITARHI
|
BH-48-004-003-03280600/2307
(ATRAUNA)
|
0548004000NRG25150520240056911
|
16/05/2024
|
TARANGANA DEVI
|
0548004WL004101
|
TARANGANA DEVI
|
00354
|
PUNB0723900
|
3248
|
3248
|
Processed
|
22/05/2024
|
|
4212981040
|
|
TARANGANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ITARHI
|
BH-48-004-003-03280600/2309
(ATRAUNA)
|
0548004000NRG25150520240056912
|
16/05/2024
|
AVIRAJ DEVI
|
0548004WL004101
|
AVIRAJ DEVI
|
00354
|
PUNB0723900
|
3248
|
3248
|
Processed
|
22/05/2024
|
|
4212981037
|
|
JHAWAIRAJ DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
ITARHI
|
BH-48-004-003-03280600/2311
(ATRAUNA)
|
0548004000NRG25150520240056914
|
16/05/2024
|
DHARMENDRA NATH RAY
|
0548004WL004101
|
DHARMENDRA NATH RAY
|
00354
|
PUNB0723900
|
3248
|
3248
|
Processed
|
22/05/2024
|
|
4212981039
|
|
DHARMENDRA NATH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22504
|
22504
|
|
|
|
|
|
|
|
|
33
|
ITARHI
|
BH-48-004-003-03280600/1521
(ATRAUNA)
|
0548004000NRG25150520240056879
|
16/05/2024
|
lalmuni devi
|
0548004WL004101
|
lalmuni devi
|
00415
|
SBIN0000051
|
3248
|
3248
|
Processed
|
22/05/2024
|
|
4212981010
|
|
MRS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ITARHI
|
BH-48-004-003-03280600/1522
(ATRAUNA)
|
0548004000NRG25150520240056880
|
16/05/2024
|
manju devi
|
0548004WL004101
|
manju devi
|
00415
|
SBIN0000051
|
3248
|
3248
|
Processed
|
22/05/2024
|
|
4212981009
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
35
|
ITARHI
|
BH-48-004-003-03280600/1551
(ATRAUNA)
|
0548004000NRG25150520240056899
|
16/05/2024
|
punam devi
|
0548004WL004101
|
punam devi
|
00415
|
SBIN0004768
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4212981011
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3016
|
3016
|
|
|
|
|
|
|
|
|
36
|
ITARHI
|
BH-48-004-003-03280600/2368
(ATRAUNA)
|
0548004000NRG25150520240056918
|
16/05/2024
|
DHANJEE RAY
|
0548004WL004101
|
DHANJEE RAY
|
00688
|
FINO0001299
|
3248
|
3248
|
Processed
|
22/05/2024
|
|
4212981046
|
|
Dhanjee Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3248
|
3248
|
|
|
|
|
|
|
|
|
37
|
ITARHI
|
BH-48-004-003-03280600/1523
(ATRAUNA)
|
0548004000NRG25150520240056881
|
16/05/2024
|
paras ram
|
0548004WL004101
|
paras ram
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
22/05/2024
|
|
4212981027
|
|
PARS RAM
|
BANK OF BARODA(606985)
|
|
38
|
ITARHI
|
BH-48-004-003-03280600/1524
(ATRAUNA)
|
0548004000NRG25150520240056882
|
16/05/2024
|
laxmina kumari
|
0548004WL004101
|
laxmina kumari
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
22/05/2024
|
|
4212981026
|
|
LAKSHMINA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
ITARHI
|
BH-48-004-003-03280600/1525
(ATRAUNA)
|
0548004000NRG25150520240056883
|
16/05/2024
|
tejnarayan ram
|
0548004WL004101
|
tejnarayan ram
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
22/05/2024
|
|
4212981028
|
|
TEJNARYAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
ITARHI
|
BH-48-004-003-03280600/1526
(ATRAUNA)
|
0548004000NRG25150520240056884
|
16/05/2024
|
maya devi
|
0548004WL004101
|
maya devi
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
22/05/2024
|
|
4212981029
|
|
MAYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
ITARHI
|
BH-48-004-003-03280600/1527
(ATRAUNA)
|
0548004000NRG25150520240056885
|
16/05/2024
|
shanti devi
|
0548004WL004101
|
shanti devi
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
22/05/2024
|
|
4212981034
|
|
SHANTI DEVI W/O TEJU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
ITARHI
|
BH-48-004-003-03280600/1529
(ATRAUNA)
|
0548004000NRG25150520240056887
|
16/05/2024
|
sangeeta devi
|
0548004WL004101
|
sangeeta devi
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
22/05/2024
|
|
4212981031
|
|
MS SANGEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ITARHI
|
BH-48-004-003-03280600/1541
(ATRAUNA)
|
0548004000NRG25150520240056892
|
16/05/2024
|
parwati devi
|
0548004WL004101
|
parwati devi
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
22/05/2024
|
|
4212981032
|
|
PARWATI DEVI
|
IDBI BANK(607095)
|
|
44
|
ITARHI
|
BH-48-004-003-03280600/1549
(ATRAUNA)
|
0548004000NRG25150520240056897
|
16/05/2024
|
punam devi
|
0548004WL004101
|
punam devi
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
22/05/2024
|
|
4212981033
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
ITARHI
|
BH-48-004-003-03280600/2310
(ATRAUNA)
|
0548004000NRG25150520240056913
|
16/05/2024
|
PINTU DEVI
|
0548004WL004101
|
PINTU DEVI
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
22/05/2024
|
|
4212981030
|
|
Pintu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29232
|
29232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143840
|
143840
|
|
|
|
|
|
|
|