|
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-10-012-014-01591900/4457
(TAKKIPUR)
|
0510012000NRG24300620230175669
|
01/07/2023
|
nikky khatoon
|
0510012WL021468
|
nikky khatoon
|
00045
|
BARB0MAHBIH
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962798184
|
|
MS NIKKY KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHARAJGANJ
|
BH-10-012-014-01591900/4470
(TAKKIPUR)
|
0510012000NRG24300620230175676
|
01/07/2023
|
soni devi
|
0510012WL021468
|
soni devi
|
00045
|
BARB0MAHBIH
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962798183
|
|
Soni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
MAHARAJGANJ
|
BH-10-012-014-01591900/4465
(TAKKIPUR)
|
0510012000NRG24300620230175672
|
01/07/2023
|
Shobha Devi
|
0510012WL021468
|
Shobha Devi
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962798178
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
MAHARAJGANJ
|
BH-10-012-014-01591900/4449
(TAKKIPUR)
|
0510012000NRG24300620230175665
|
01/07/2023
|
kuraisa khatoon
|
0510012WL021468
|
kuraisa khatoon
|
00354
|
PUNB0224300
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962798181
|
|
KURAISA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHARAJGANJ
|
BH-10-012-014-01591900/4455
(TAKKIPUR)
|
0510012000NRG24300620230175667
|
01/07/2023
|
sakir ali
|
0510012WL021468
|
sakir ali
|
00354
|
PUNB0224300
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962798179
|
|
SAKIR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAHARAJGANJ
|
BH-10-012-014-01591900/4456
(TAKKIPUR)
|
0510012000NRG24300620230175668
|
01/07/2023
|
akhatari bibi
|
0510012WL021468
|
akhatari bibi
|
00354
|
PUNB0224300
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962798180
|
|
AKHTARI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAHARAJGANJ
|
BH-10-012-014-01591900/4488
(TAKKIPUR)
|
0510012000NRG24300620230175679
|
01/07/2023
|
manju devi
|
0510012WL021468
|
manju devi
|
00354
|
PUNB0224300
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962798182
|
|
Mrs. Manju Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
8
|
MAHARAJGANJ
|
BH-10-012-014-01591900/4463
(TAKKIPUR)
|
0510012000NRG24300620230175671
|
01/07/2023
|
sabid aali
|
0510012WL021468
|
sabid aali
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962798185
|
|
MR SAVID ALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHARAJGANJ
|
BH-10-012-014-01591900/4486
(TAKKIPUR)
|
0510012000NRG24300620230175678
|
01/07/2023
|
GITA DEVI
|
0510012WL021468
|
GITA DEVI
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962798186
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
10
|
MAHARAJGANJ
|
BH-10-012-014-01591900/4448
(TAKKIPUR)
|
0510012000NRG24300620230175664
|
01/07/2023
|
shaira bibi
|
0510012WL021468
|
shaira bibi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962798171
|
|
SHAIRA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
MAHARAJGANJ
|
BH-10-012-014-01591900/4454
(TAKKIPUR)
|
0510012000NRG24300620230175666
|
01/07/2023
|
khushbu bibi
|
0510012WL021468
|
khushbu bibi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962798174
|
|
KHUSHABU BIBI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
MAHARAJGANJ
|
BH-10-012-014-01591900/4458
(TAKKIPUR)
|
0510012000NRG24300620230175670
|
01/07/2023
|
mira devi
|
0510012WL021468
|
mira devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962798173
|
|
MIRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
MAHARAJGANJ
|
BH-10-012-014-01591900/4467
(TAKKIPUR)
|
0510012000NRG24300620230175673
|
01/07/2023
|
Kamlawati devi
|
0510012WL021468
|
Kamlawati devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962798164
|
|
KAMLAWATI DEVI
|
IDBI BANK(607095)
|
|
14
|
MAHARAJGANJ
|
BH-10-012-014-01591900/4468
(TAKKIPUR)
|
0510012000NRG24300620230175674
|
01/07/2023
|
Krishnavati devi
|
0510012WL021468
|
Krishnavati devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962798165
|
|
RAMSHARAN RAM & KRISHNAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAHARAJGANJ
|
BH-10-012-014-01591900/4469
(TAKKIPUR)
|
0510012000NRG24300620230175675
|
01/07/2023
|
Jayshankar ram
|
0510012WL021468
|
Jayshankar ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962798177
|
|
MR JAYSHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHARAJGANJ
|
BH-10-012-014-01591900/4489
(TAKKIPUR)
|
0510012000NRG24300620230175680
|
01/07/2023
|
manki devi
|
0510012WL021468
|
manki devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962798161
|
|
MANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAHARAJGANJ
|
BH-10-012-014-01591900/4490
(TAKKIPUR)
|
0510012000NRG24300620230175681
|
01/07/2023
|
sunita devi
|
0510012WL021468
|
sunita devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962798159
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAHARAJGANJ
|
BH-10-012-014-01591900/4491
(TAKKIPUR)
|
0510012000NRG24300620230175682
|
01/07/2023
|
pataso devi
|
0510012WL021468
|
pataso devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962798175
|
|
PATASO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
MAHARAJGANJ
|
BH-10-012-014-01591900/46
(TAKKIPUR)
|
0510012000NRG24300620230175683
|
01/07/2023
|
Jayprakash Ram
|
0510012WL021468
|
Jayprakash Ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962798162
|
|
JAY PRAKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAHARAJGANJ
|
BH-10-012-014-01591900/467
(TAKKIPUR)
|
0510012000NRG24300620230175684
|
01/07/2023
|
Vishwanath Manjhi
|
0510012WL021468
|
Vishwanath Manjhi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962798189
|
|
VISHWA NATH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MAHARAJGANJ
|
BH-10-012-014-01591900/5
(TAKKIPUR)
|
0510012000NRG24300620230175685
|
01/07/2023
|
Ram Awtar Mahto
|
0510012WL021468
|
Ram Awtar Mahto
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962798188
|
|
RAMAWATAR MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
MAHARAJGANJ
|
BH-10-012-014-01591900/520
(TAKKIPUR)
|
0510012000NRG24300620230175686
|
01/07/2023
|
PARSHURAM RAI
|
0510012WL021468
|
PARSHURAM RAI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962798187
|
|
PRASURAM RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAHARAJGANJ
|
BH-10-012-014-01591900/59
(TAKKIPUR)
|
0510012000NRG24300620230175687
|
01/07/2023
|
Sadhu Manjhi
|
0510012WL021468
|
Sadhu Manjhi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962798190
|
|
SADHU MANJHI & MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAHARAJGANJ
|
BH-10-012-014-01591900/604
(TAKKIPUR)
|
0510012000NRG24300620230175688
|
01/07/2023
|
Shivnarayan mahto
|
0510012WL021468
|
Shivnarayan mahto
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962798163
|
|
SHIV NARAYAN MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
MAHARAJGANJ
|
BH-10-012-014-01591900/618
(TAKKIPUR)
|
0510012000NRG24300620230175689
|
01/07/2023
|
Dilip pandit
|
0510012WL021468
|
Dilip pandit
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962798166
|
|
Dilip Pandit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MAHARAJGANJ
|
BH-10-012-014-01591900/626
(TAKKIPUR)
|
0510012000NRG24300620230175690
|
01/07/2023
|
Jalandhar mahto
|
0510012WL021468
|
Jalandhar mahto
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962798169
|
|
JALANDHAR MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
MAHARAJGANJ
|
BH-10-012-014-01591900/628
(TAKKIPUR)
|
0510012000NRG24300620230175692
|
01/07/2023
|
Gopal Mahto
|
0510012WL021468
|
Gopal Mahto
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962798167
|
|
GOPAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MAHARAJGANJ
|
BH-10-012-014-01591900/629
(TAKKIPUR)
|
0510012000NRG24300620230175693
|
01/07/2023
|
Devkumar mahto
|
0510012WL021468
|
Devkumar mahto
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962798160
|
|
Devkumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MAHARAJGANJ
|
BH-10-012-014-01591900/637
(TAKKIPUR)
|
0510012000NRG24300620230175694
|
01/07/2023
|
LALSA DEVI
|
0510012WL021468
|
LALSA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962798176
|
|
SHIVARATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
MAHARAJGANJ
|
BH-10-012-014-01591900/672
(TAKKIPUR)
|
0510012000NRG24300620230175695
|
01/07/2023
|
Pratima Devi
|
0510012WL021468
|
Pratima Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962798170
|
|
PRATIMADEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
MAHARAJGANJ
|
BH-10-012-014-01591900/673
(TAKKIPUR)
|
0510012000NRG24300620230175696
|
01/07/2023
|
sabita devi
|
0510012WL021468
|
sabita devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962798172
|
|
SABITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
MAHARAJGANJ
|
BH-10-012-014-01591900/732
(TAKKIPUR)
|
0510012000NRG24300620230175697
|
01/07/2023
|
Sukhadev Manjhi
|
0510012WL021468
|
Sukhadev Manjhi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962798168
|
|
Sukdev Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73416
|
73416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102144
|
102144
|
|
|
|
|
|
|
|