|
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)
|
0510012000NRG24100720230205053
|
10/07/2023
|
Mainuddin miya
|
0510012WL025101
|
Mainuddin miya
|
00045
|
BARB0SIWANX
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080433260
|
|
MANUDDIN MIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MAHARAJGANJ
|
BH-10-012-005-01557300/3597
(TEWTHA)
|
0510012000NRG24100720230205099
|
10/07/2023
|
Reema kumari
|
0510012WL025121
|
Reema kumari
|
00048
|
BKID0004681
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080433269
|
|
REEMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
MAHARAJGANJ
|
BH-10-012-005-01594900/3659
(TEWTHA)
|
0510012000NRG24100720230205097
|
10/07/2023
|
Sunita Devi
|
0510012WL025119
|
Sunita Devi
|
00089
|
CBIN0281778
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080433267
|
|
SUNITA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
MAHARAJGANJ
|
BH-10-012-005-01557300/2172
(TEWTHA)
|
0510012000NRG24100720230205100
|
10/07/2023
|
bhupendra singh
|
0510012WL025122
|
bhupendra singh
|
00165
|
IBKL0001959
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5080433259
|
|
Bhupendra Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
MAHARAJGANJ
|
BH-10-012-005-01557300/1182
(TEWTHA)
|
0510012000NRG24100720230205091
|
10/07/2023
|
Sarif Sai
|
0510012WL025115
|
Sarif Sai
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080433273
|
|
SARIF SAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAHARAJGANJ
|
BH-10-012-005-01557300/17644
(TEWTHA)
|
0510012000NRG24100720230205094
|
10/07/2023
|
Sapna Devi
|
0510012WL025118
|
Sapna Devi
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080433271
|
|
SAPNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAHARAJGANJ
|
BH-10-012-005-01557300/17658
(TEWTHA)
|
0510012000NRG24100720230205043
|
10/07/2023
|
Punam devi
|
0510012WL025092
|
Punam devi
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080433247
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAHARAJGANJ
|
BH-10-012-005-01557300/3563
(TEWTHA)
|
0510012000NRG24100720230205248
|
10/07/2023
|
SULEKHA DEVI
|
0510012WL025134
|
SULEKHA DEVI
|
00354
|
PUNB0034900
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5080433243
|
|
SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAHARAJGANJ
|
BH-10-012-005-01557300/3636
(TEWTHA)
|
0510012000NRG24100720230205247
|
10/07/2023
|
Asik ali
|
0510012WL025133
|
Asik ali
|
00354
|
PUNB0034900
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5080433242
|
|
ASIK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAHARAJGANJ
|
BH-10-012-005-01557300/3674
(TEWTHA)
|
0510012000NRG24100720230205095
|
10/07/2023
|
Shailesh yadav
|
0510012WL025118
|
Shailesh yadav
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080433272
|
|
Mr. SHAILESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAHARAJGANJ
|
BH-10-012-005-01557300/3679
(TEWTHA)
|
0510012000NRG24100720230205090
|
10/07/2023
|
Paravato Devi
|
0510012WL025114
|
Paravato Devi
|
00354
|
PUNB0034900
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5080433250
|
|
PARAVATO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAHARAJGANJ
|
BH-10-012-005-01557300/3686
(TEWTHA)
|
0510012000NRG24100720230205059
|
10/07/2023
|
Sumitra Devi
|
0510012WL025107
|
Sumitra Devi
|
00354
|
PUNB0034900
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5080433246
|
|
SUMITRA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
13
|
MAHARAJGANJ
|
BH-10-012-005-01557300/3733
(TEWTHA)
|
0510012000NRG24100720230205250
|
10/07/2023
|
KALAMUDDIN MIYAN
|
0510012WL025136
|
KALAMUDDIN MIYAN
|
00354
|
PUNB0034900
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5080433244
|
|
KALAMUDDIN MIYAN S/O SAHABUDDIN MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAHARAJGANJ
|
BH-10-012-005-01557300/3738
(TEWTHA)
|
0510012000NRG24100720230205040
|
10/07/2023
|
SABEYA KHATOON
|
0510012WL025089
|
SABEYA KHATOON
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080433249
|
|
SABEYA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAHARAJGANJ
|
BH-10-012-005-01557300/5039
(TEWTHA)
|
0510012000NRG24100720230205051
|
10/07/2023
|
Sahabudin Miya
|
0510012WL025099
|
Sahabudin Miya
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080433241
|
|
SAHABUDDIN MIYAN S/O- FIRANGI MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAHARAJGANJ
|
BH-10-012-005-01557300/5570
(TEWTHA)
|
0510012000NRG24100720230205096
|
10/07/2023
|
Radha Devi
|
0510012WL025119
|
Radha Devi
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080433245
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAHARAJGANJ
|
BH-10-012-005-01557300/5581
(TEWTHA)
|
0510012000NRG24100720230205033
|
10/07/2023
|
Nitish Kumar Dubey
|
0510012WL025084
|
Nitish Kumar Dubey
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080433248
|
|
NITISH KUMAR DUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAHARAJGANJ
|
BH-10-012-005-01557300/5583
(TEWTHA)
|
0510012000NRG24100720230205035
|
10/07/2023
|
Imamuddin Ali
|
0510012WL025085
|
Imamuddin Ali
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080433253
|
|
IMAMUDDIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHARAJGANJ
|
BH-10-012-005-01557300/5584
(TEWTHA)
|
0510012000NRG24100720230205038
|
10/07/2023
|
Mona Devi
|
0510012WL025088
|
Mona Devi
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080433251
|
|
MONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAHARAJGANJ
|
BH-10-012-005-01594900/3661
(TEWTHA)
|
0510012000NRG24100720230205102
|
10/07/2023
|
Babita Devi
|
0510012WL025123
|
Babita Devi
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080433252
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MAHARAJGANJ
|
BH-10-012-005-01594900/3662
(TEWTHA)
|
0510012000NRG24100720230205058
|
10/07/2023
|
Munna prasad
|
0510012WL025106
|
Munna prasad
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080433240
|
|
MUNNA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29868
|
29868
|
|
|
|
|
|
|
|
|
22
|
MAHARAJGANJ
|
BH-10-012-005-01557300/3643
(TEWTHA)
|
0510012000NRG24100720230205045
|
10/07/2023
|
Sarvari Khatoon
|
0510012WL025094
|
Sarvari Khatoon
|
00415
|
SBIN0004577
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080433268
|
|
MRS SARVARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHARAJGANJ
|
BH-10-012-005-01557300/3645
(TEWTHA)
|
0510012000NRG24100720230205030
|
10/07/2023
|
Alauddin Ansari
|
0510012WL025081
|
Alauddin Ansari
|
00415
|
SBIN0004577
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080433262
|
|
MR ALAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHARAJGANJ
|
BH-10-012-005-01557300/3652
(TEWTHA)
|
0510012000NRG24100720230205039
|
10/07/2023
|
Shabuddin Ansari
|
0510012WL025089
|
Shabuddin Ansari
|
00415
|
SBIN0004577
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080433265
|
|
MR SHAHABUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHARAJGANJ
|
BH-10-012-005-01557300/3673
(TEWTHA)
|
0510012000NRG24100720230205061
|
10/07/2023
|
Kedar yadav
|
0510012WL025109
|
Kedar yadav
|
00415
|
SBIN0004577
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5080433258
|
|
Kedar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MAHARAJGANJ
|
BH-10-012-005-01557300/3685
(TEWTHA)
|
0510012000NRG24100720230205063
|
10/07/2023
|
Santosh Kumar Singh
|
0510012WL025111
|
Santosh Kumar Singh
|
00415
|
SBIN0004577
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5080433270
|
|
MR SANTOSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHARAJGANJ
|
BH-10-012-005-01557300/5036
(TEWTHA)
|
0510012000NRG24100720230205055
|
10/07/2023
|
Shaurya Kumar Singh
|
0510012WL025103
|
Shaurya Kumar Singh
|
00415
|
SBIN0004577
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5080433261
|
|
SHAURYA KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MAHARAJGANJ
|
BH-10-012-005-01557300/5038
(TEWTHA)
|
0510012000NRG24100720230205103
|
10/07/2023
|
Salaudin Miyan
|
0510012WL025124
|
Salaudin Miyan
|
00415
|
SBIN0004577
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5080433266
|
|
SALAUDDIN MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MAHARAJGANJ
|
BH-10-012-005-01594900/3657
(TEWTHA)
|
0510012000NRG24100720230205093
|
10/07/2023
|
Susheela Devi
|
0510012WL025117
|
Susheela Devi
|
00415
|
SBIN0004577
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080433264
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHARAJGANJ
|
BH-10-012-005-01594900/3658
(TEWTHA)
|
0510012000NRG24100720230205048
|
10/07/2023
|
Suganti Devi
|
0510012WL025096
|
Suganti Devi
|
00415
|
SBIN0004577
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080433263
|
|
MRS SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
31
|
MAHARAJGANJ
|
BH-10-012-005-01557300/3546
(TEWTHA)
|
0510012000NRG24100720230205034
|
10/07/2023
|
BINOD KUMAR YADAV
|
0510012WL025085
|
BINOD KUMAR YADAV
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5080433255
|
|
BINOD KUMAR YADAV
|
IDBI BANK(607095)
|
|
32
|
MAHARAJGANJ
|
BH-10-012-005-01557300/3596
(TEWTHA)
|
0510012000NRG24100720230205050
|
10/07/2023
|
Abhimanyu Kumar Singh
|
0510012WL025098
|
Abhimanyu Kumar Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080433257
|
|
ABHIMANYU KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
33
|
MAHARAJGANJ
|
BH-10-012-005-01557300/5582
(TEWTHA)
|
0510012000NRG24100720230205042
|
10/07/2023
|
Nurjahan Khatoon
|
0510012WL025091
|
Nurjahan Khatoon
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080433254
|
|
NURJAHAN KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
MAHARAJGANJ
|
BH-10-012-005-01557300/5585
(TEWTHA)
|
0510012000NRG24100720230205031
|
10/07/2023
|
Neha Kumari
|
0510012WL025082
|
Neha Kumari
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080433256
|
|
NEHA KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
35
|
MAHARAJGANJ
|
BH-10-012-005-01557300/3717
(TEWTHA)
|
0510012000NRG24100720230205046
|
10/07/2023
|
SANJIT KUMAR RAY
|
0510012WL025094
|
SANJIT KUMAR RAY
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5080433239
|
|
SANJIT KUMAR RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61104
|
61104
|
|
|
|
|
|
|
|