|
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-10-012-014-01591600/4133
(TAKKIPUR)
|
0510012000NRG24240420230022122
|
25/04/2023
|
RANJAN KUMAR
|
0510012WL002871
|
RANJAN KUMAR
|
00045
|
BARB0MAHBIH
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438985583
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MAHARAJGANJ
|
BH-10-012-014-01591800/4401
(TAKKIPUR)
|
0510012000NRG24240420230022127
|
25/04/2023
|
rakesh panday
|
0510012WL002871
|
rakesh panday
|
00078
|
CNRB0004188
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438985585
|
|
RAKESH PANDEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
MAHARAJGANJ
|
BH-10-012-014-01591600/788
(TAKKIPUR)
|
0510012000NRG24240420230022123
|
25/04/2023
|
mohamad aalim
|
0510012WL002871
|
mohamad aalim
|
00354
|
PUNB0034900
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438985562
|
|
MOHMAD AALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
MAHARAJGANJ
|
BH-10-012-014-01591800/3905
(TAKKIPUR)
|
0510012000NRG24240420230022126
|
25/04/2023
|
rakesh kumar thakur
|
0510012WL002871
|
rakesh kumar thakur
|
00354
|
PUNB0224300
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438985580
|
|
RAKESH KUMAR THAKUR S/O RAMESHWAR T
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHARAJGANJ
|
BH-10-012-014-01591900/3836
(TAKKIPUR)
|
0510012000NRG24240420230022143
|
25/04/2023
|
SHAILANDAR KUAMR PARSAD
|
0510012WL002871
|
SHAILANDAR KUAMR PARSAD
|
00354
|
PUNB0224300
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438985581
|
|
SHAILENDRA KUMAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAHARAJGANJ
|
BH-10-012-014-01591900/3905
(TAKKIPUR)
|
0510012000NRG24240420230022145
|
25/04/2023
|
vinay kumar thakur
|
0510012WL002871
|
vinay kumar thakur
|
00354
|
PUNB0224300
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438985582
|
|
VINAY KUMAR THAKUR S/O SUDISH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
7
|
MAHARAJGANJ
|
BH-10-012-014-01591600/4091
(TAKKIPUR)
|
0510012000NRG24240420230022120
|
25/04/2023
|
mainuddin miya
|
0510012WL002871
|
mainuddin miya
|
00415
|
SBIN0004577
|
3192
|
3192
|
Rejected
|
11/05/2023
|
|
1438985584
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
MAHARAJGANJ
|
BH-10-012-014-01591600/151
(TAKKIPUR)
|
0510012000NRG24240420230022114
|
25/04/2023
|
Rustam Ansari
|
0510012WL002871
|
Rustam Ansari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438985576
|
|
RUSTAM ANSHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAHARAJGANJ
|
BH-10-012-014-01591600/152
(TAKKIPUR)
|
0510012000NRG24240420230022115
|
25/04/2023
|
PATRU YADAV
|
0510012WL002871
|
PATRU YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438985577
|
|
PATRU RAWAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
MAHARAJGANJ
|
BH-10-012-014-01591600/159
(TAKKIPUR)
|
0510012000NRG24240420230022116
|
25/04/2023
|
Vashishth manjhi
|
0510012WL002871
|
Vashishth manjhi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438985564
|
|
Vashishth Manjhi
|
BANK OF BARODA(606985)
|
|
11
|
MAHARAJGANJ
|
BH-10-012-014-01591600/164
(TAKKIPUR)
|
0510012000NRG24240420230022118
|
25/04/2023
|
Sagir Miyan
|
0510012WL002871
|
Sagir Miyan
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438985578
|
|
SAGIR HUSSAIN
|
CANARA BANK(508532)
|
|
12
|
MAHARAJGANJ
|
BH-10-012-014-01591600/35
(TAKKIPUR)
|
0510012000NRG24240420230022119
|
25/04/2023
|
Bhuna Manjhi
|
0510012WL002871
|
Bhuna Manjhi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438985565
|
|
Bhuna Manjhi
|
BANK OF BARODA(606985)
|
|
13
|
MAHARAJGANJ
|
BH-10-012-014-01591800/29
(TAKKIPUR)
|
0510012000NRG24240420230022125
|
25/04/2023
|
Ramprawesh Manjhi
|
0510012WL002871
|
Ramprawesh Manjhi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438985574
|
|
RAMPARVESH MAJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
MAHARAJGANJ
|
BH-10-012-014-01591900/10
(TAKKIPUR)
|
0510012000NRG24240420230022128
|
25/04/2023
|
Shubhakaran Ram
|
0510012WL002871
|
Shubhakaran Ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438985579
|
|
Subhakaran Ram
|
BANK OF BARODA(606985)
|
|
15
|
MAHARAJGANJ
|
BH-10-012-014-01591900/124
(TAKKIPUR)
|
0510012000NRG24240420230022129
|
25/04/2023
|
Nakchhedi Thakur
|
0510012WL002871
|
Nakchhedi Thakur
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438985571
|
|
MR NAKACHHED THAKUR XXX
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHARAJGANJ
|
BH-10-012-014-01591900/127
(TAKKIPUR)
|
0510012000NRG24240420230022130
|
25/04/2023
|
Sheshnath Rai
|
0510012WL002871
|
Sheshnath Rai
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1438985572
|
|
SHESHNATH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHARAJGANJ
|
BH-10-012-014-01591900/1287
(TAKKIPUR)
|
0510012000NRG24240420230022131
|
25/04/2023
|
Harendra Yadav
|
0510012WL002871
|
Harendra Yadav
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438985567
|
|
HARINDAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
MAHARAJGANJ
|
BH-10-012-014-01591900/13
(TAKKIPUR)
|
0510012000NRG24240420230022132
|
25/04/2023
|
MOHAR DAS
|
0510012WL002871
|
MOHAR DAS
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438985570
|
|
Mohar Das
|
BANK OF BARODA(606985)
|
|
19
|
MAHARAJGANJ
|
BH-10-012-014-01591900/18
(TAKKIPUR)
|
0510012000NRG24240420230022135
|
25/04/2023
|
Omprakash Ram
|
0510012WL002871
|
Omprakash Ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438985569
|
|
OMPRAKSH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
MAHARAJGANJ
|
BH-10-012-014-01591900/20
(TAKKIPUR)
|
0510012000NRG24240420230022136
|
25/04/2023
|
WANSI RAM
|
0510012WL002871
|
WANSI RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438985566
|
|
BANSI RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
MAHARAJGANJ
|
BH-10-012-014-01591900/203
(TAKKIPUR)
|
0510012000NRG24240420230022137
|
25/04/2023
|
Premchand Thakur
|
0510012WL002871
|
Premchand Thakur
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438985568
|
|
PREMCHAND THAKURSO-DEVNATH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MAHARAJGANJ
|
BH-10-012-014-01591900/253
(TAKKIPUR)
|
0510012000NRG24240420230022139
|
25/04/2023
|
Rambilash prasad
|
0510012WL002871
|
Rambilash prasad
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438985587
|
|
RAMVILAS PRASAD & MALTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
MAHARAJGANJ
|
BH-10-012-014-01591900/302
(TAKKIPUR)
|
0510012000NRG24240420230022140
|
25/04/2023
|
Ramnarayan Thakur
|
0510012WL002871
|
Ramnarayan Thakur
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438985586
|
|
RAMNARAYAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAHARAJGANJ
|
BH-10-012-014-01591900/306
(TAKKIPUR)
|
0510012000NRG24240420230022141
|
25/04/2023
|
BRIJBIHARI PANDEY
|
0510012WL002871
|
BRIJBIHARI PANDEY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438985575
|
|
BRIJ BIHARI PANDEY SUPRIYA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
MAHARAJGANJ
|
BH-10-012-014-01591900/343
(TAKKIPUR)
|
0510012000NRG24240420230022142
|
25/04/2023
|
SURENDRA PRASAD
|
0510012WL002871
|
SURENDRA PRASAD
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438985573
|
|
SURENDRA PRASAD & BIGANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MAHARAJGANJ
|
BH-10-012-014-01591900/3895
(TAKKIPUR)
|
0510012000NRG24240420230022144
|
25/04/2023
|
Baijnath Shukla
|
0510012WL002871
|
Baijnath Shukla
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438985563
|
|
BAIJNATH SHUKLA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60648
|
60648
|
|
|
|
|
|
|
|
|
27
|
MAHARAJGANJ
|
BH-10-012-014-01591600/4106
(TAKKIPUR)
|
0510012000NRG24240420230022121
|
25/04/2023
|
sabir miya
|
0510012WL002871
|
sabir miya
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438985561
|
|
SABIR MIYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86184
|
86184
|
|
|
|
|
|
|
|