|
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-10-012-015-01634500/1820
(BALAU)
|
0510012000NRG24190820230231516
|
21/08/2023
|
USHA DEVI
|
0510012WL033003
|
USHA DEVI
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742957837
|
|
Ms. Usha Devi
|
INDIAN BANK(607105)
|
|
2
|
MAHARAJGANJ
|
BH-10-012-015-01634500/2302
(BALAU)
|
0510012000NRG24190820230231527
|
21/08/2023
|
JYOTI KUMARI
|
0510012WL033003
|
JYOTI KUMARI
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742957834
|
|
JYOTI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
3
|
MAHARAJGANJ
|
BH-10-012-015-01634500/1697
(BALAU)
|
0510012000NRG24190820230231512
|
21/08/2023
|
Santosh Kumar Ram
|
0510012WL033003
|
Santosh Kumar Ram
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742957836
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAHARAJGANJ
|
BH-10-012-015-01634500/1854
(BALAU)
|
0510012000NRG24190820230231519
|
21/08/2023
|
GIRAJA DEVI
|
0510012WL033003
|
GIRAJA DEVI
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5742957839
|
|
GIRJA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
MAHARAJGANJ
|
BH-10-012-015-01634500/1867
(BALAU)
|
0510012000NRG24190820230231521
|
21/08/2023
|
ARUN RAM
|
0510012WL033003
|
ARUN RAM
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742957833
|
|
ARUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
MAHARAJGANJ
|
BH-10-012-015-01634500/1440
(BALAU)
|
0510012000NRG24190820230231508
|
21/08/2023
|
Lilawati Devi
|
0510012WL033003
|
Lilawati Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742957819
|
|
LILWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAHARAJGANJ
|
BH-10-012-015-01634500/1673
(BALAU)
|
0510012000NRG24190820230231509
|
21/08/2023
|
Vikesh Kumar
|
0510012WL033003
|
Vikesh Kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742957822
|
|
VIKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAHARAJGANJ
|
BH-10-012-015-01634500/1684
(BALAU)
|
0510012000NRG24190820230231510
|
21/08/2023
|
SITA DEVI
|
0510012WL033003
|
SITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742957820
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAHARAJGANJ
|
BH-10-012-015-01634500/1689
(BALAU)
|
0510012000NRG24190820230231511
|
21/08/2023
|
KHEDARU RAM
|
0510012WL033003
|
KHEDARU RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5742957825
|
|
KHEDARU RAM S O JHAKAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
MAHARAJGANJ
|
BH-10-012-015-01634500/1699
(BALAU)
|
0510012000NRG24190820230231513
|
21/08/2023
|
OHILA DEVI
|
0510012WL033003
|
OHILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742957831
|
|
Ohila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MAHARAJGANJ
|
BH-10-012-015-01634500/1700
(BALAU)
|
0510012000NRG24190820230231514
|
21/08/2023
|
Ganesh Ram
|
0510012WL033003
|
Ganesh Ram
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5742957823
|
|
GANESH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
MAHARAJGANJ
|
BH-10-012-015-01634500/1836
(BALAU)
|
0510012000NRG24190820230231517
|
21/08/2023
|
NITESH RAM
|
0510012WL033003
|
NITESH RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742957818
|
|
Nitesh Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MAHARAJGANJ
|
BH-10-012-015-01634500/1846
(BALAU)
|
0510012000NRG24190820230231518
|
21/08/2023
|
MANTOSH KUMAR
|
0510012WL033003
|
MANTOSH KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742957829
|
|
MANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAHARAJGANJ
|
BH-10-012-015-01634500/1858
(BALAU)
|
0510012000NRG24190820230231520
|
21/08/2023
|
NANHAKI DEVI
|
0510012WL033003
|
NANHAKI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742957826
|
|
Mrs. Nanhaki Devi
|
INDIAN BANK(607105)
|
|
15
|
MAHARAJGANJ
|
BH-10-012-015-01634500/1912
(BALAU)
|
0510012000NRG24190820230231522
|
21/08/2023
|
SHIVKANTI DEVI
|
0510012WL033003
|
SHIVKANTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742957838
|
|
MRS SIVKANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHARAJGANJ
|
BH-10-012-015-01634500/2022
(BALAU)
|
0510012000NRG24190820230231523
|
21/08/2023
|
NARAYAN RAM
|
0510012WL033003
|
NARAYAN RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742957830
|
|
Narayan Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MAHARAJGANJ
|
BH-10-012-015-01634500/2299
(BALAU)
|
0510012000NRG24190820230231525
|
21/08/2023
|
RIMA KUMARI
|
0510012WL033003
|
RIMA KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5742957827
|
|
RIMA KUMARI S/O SUKHARI RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
MAHARAJGANJ
|
BH-10-012-015-01634500/2389
(BALAU)
|
0510012000NRG24190820230231528
|
21/08/2023
|
PINKI DEVI
|
0510012WL033003
|
PINKI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5742957828
|
|
PINKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
MAHARAJGANJ
|
BH-10-012-015-01634500/299
(BALAU)
|
0510012000NRG24190820230231529
|
21/08/2023
|
BHARAT SAH
|
0510012WL033003
|
BHARAT SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5742957824
|
|
BHARAT SAH S/O LT CHANDAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
MAHARAJGANJ
|
BH-10-012-015-01634500/329
(BALAU)
|
0510012000NRG24190820230231532
|
21/08/2023
|
Indrajeet Ram
|
0510012WL033003
|
Indrajeet Ram
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742957821
|
|
INDRAJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
21
|
MAHARAJGANJ
|
BH-10-012-015-01634500/2025
(BALAU)
|
0510012000NRG24190820230231524
|
21/08/2023
|
AJAY RAM
|
0510012WL033003
|
AJAY RAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5742957817
|
|
AJAY RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
MAHARAJGANJ
|
BH-10-012-015-01634500/3099
(BALAU)
|
0510012000NRG24190820230231530
|
21/08/2023
|
BEAUTY KUMARI
|
0510012WL033003
|
BEAUTY KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742957835
|
|
CHAMPA KUMARI
|
BANK OF BARODA(606985)
|
|
23
|
MAHARAJGANJ
|
BH-10-012-015-01634500/313
(BALAU)
|
0510012000NRG24190820230231531
|
21/08/2023
|
JAWAHAR RAM
|
0510012WL033003
|
JAWAHAR RAM
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5742957832
|
|
JWAHAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63156
|
63156
|
|
|
|
|
|
|
|