|
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-10-012-005-01557300/1187
(TEWTHA)
|
0510012000NRG24051220230293494
|
06/12/2023
|
Lalan yadav
|
0510012WL064802
|
Lalan yadav
|
00165
|
IBKL0001959
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907877766
|
|
LALAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MAHARAJGANJ
|
BH-10-012-005-01557300/17651
(TEWTHA)
|
0510012000NRG24051220230293524
|
06/12/2023
|
Rastra gaurav
|
0510012WL064828
|
Rastra gaurav
|
00165
|
IBKL0001959
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907877767
|
|
Mr. RASTRA GAURAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
MAHARAJGANJ
|
BH-10-012-005-01557300/17639
(TEWTHA)
|
0510012000NRG24051220230293493
|
06/12/2023
|
Vivek kumar singh
|
0510012WL064801
|
Vivek kumar singh
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907877789
|
|
Vivek Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MAHARAJGANJ
|
BH-10-012-005-01557300/17648
(TEWTHA)
|
0510012000NRG24051220230293496
|
06/12/2023
|
Sona devi
|
0510012WL064804
|
Sona devi
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907877778
|
|
SONA DEVI W/O RAMSHISH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHARAJGANJ
|
BH-10-012-005-01557300/17650
(TEWTHA)
|
0510012000NRG24051220230293533
|
06/12/2023
|
Radha Devi
|
0510012WL064836
|
Radha Devi
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907877781
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAHARAJGANJ
|
BH-10-012-005-01557300/3545
(TEWTHA)
|
0510012000NRG24051220230293536
|
06/12/2023
|
KISMATI DEVI
|
0510012WL064839
|
KISMATI DEVI
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907877782
|
|
KISMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAHARAJGANJ
|
BH-10-012-005-01557300/3560
(TEWTHA)
|
0510012000NRG24051220230293522
|
06/12/2023
|
SUGANTI KUMARI
|
0510012WL064826
|
SUGANTI KUMARI
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907877785
|
|
SUGANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAHARAJGANJ
|
BH-10-012-005-01557300/3564
(TEWTHA)
|
0510012000NRG24051220230293538
|
06/12/2023
|
MIRA DEVI
|
0510012WL064840
|
MIRA DEVI
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907877783
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAHARAJGANJ
|
BH-10-012-005-01557300/3674
(TEWTHA)
|
0510012000NRG24051220230293491
|
06/12/2023
|
Shailesh yadav
|
0510012WL064800
|
Shailesh yadav
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907877779
|
|
Mr. SHAILESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAHARAJGANJ
|
BH-10-012-005-01557300/3679
(TEWTHA)
|
0510012000NRG24051220230293528
|
06/12/2023
|
Paravato Devi
|
0510012WL064832
|
Paravato Devi
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907877784
|
|
PARAVATO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAHARAJGANJ
|
BH-10-012-005-01557300/3687
(TEWTHA)
|
0510012000NRG24051220230293483
|
06/12/2023
|
Suganti Devi
|
0510012WL064792
|
Suganti Devi
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907877787
|
|
SUGANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAHARAJGANJ
|
BH-10-012-005-01557300/3733
(TEWTHA)
|
0510012000NRG24051220230293511
|
06/12/2023
|
KALAMUDDIN MIYAN
|
0510012WL064817
|
KALAMUDDIN MIYAN
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907877774
|
|
KALAMUDDIN MIYAN S/O SAHABUDDIN MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MAHARAJGANJ
|
BH-10-012-005-01557300/3738
(TEWTHA)
|
0510012000NRG24051220230293515
|
06/12/2023
|
SABEYA KHATOON
|
0510012WL064820
|
SABEYA KHATOON
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907877773
|
|
SABEYA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAHARAJGANJ
|
BH-10-012-005-01557300/5039
(TEWTHA)
|
0510012000NRG24051220230293486
|
06/12/2023
|
Sahabudin Miya
|
0510012WL064795
|
Sahabudin Miya
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907877775
|
|
SAHABUDDIN MIYAN S/O- FIRANGI MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAHARAJGANJ
|
BH-10-012-005-01557300/5573
(TEWTHA)
|
0510012000NRG24051220230293487
|
06/12/2023
|
Salma Khatun
|
0510012WL064796
|
Salma Khatun
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907877788
|
|
SALMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAHARAJGANJ
|
BH-10-012-005-01557300/5575
(TEWTHA)
|
0510012000NRG24051220230293490
|
06/12/2023
|
Rajeev Kumar singh
|
0510012WL064799
|
Rajeev Kumar singh
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907877790
|
|
RAJEEV KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAHARAJGANJ
|
BH-10-012-005-01595000/2961
(TEWTHA)
|
0510012000NRG24051220230293545
|
06/12/2023
|
RAJKUMARI DEVI
|
0510012WL064847
|
RAJKUMARI DEVI
|
00354
|
PUNB0034900
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907877780
|
|
RAJKUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
MAHARAJGANJ
|
BH-10-012-005-01595000/2966
(TEWTHA)
|
0510012000NRG24051220230293542
|
06/12/2023
|
SUGANTI DEVI
|
0510012WL064844
|
SUGANTI DEVI
|
00354
|
PUNB0034900
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907877786
|
|
SUGANTI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
19
|
MAHARAJGANJ
|
BH-10-012-005-01557300/3643
(TEWTHA)
|
0510012000NRG24051220230293516
|
06/12/2023
|
Sarvari Khatoon
|
0510012WL064821
|
Sarvari Khatoon
|
00415
|
SBIN0004577
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907877770
|
|
MRS SARVARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHARAJGANJ
|
BH-10-012-005-01557300/3645
(TEWTHA)
|
0510012000NRG24051220230293512
|
06/12/2023
|
Alauddin Ansari
|
0510012WL064818
|
Alauddin Ansari
|
00415
|
SBIN0004577
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907877768
|
|
MR ALAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHARAJGANJ
|
BH-10-012-005-01557300/3673
(TEWTHA)
|
0510012000NRG24051220230293527
|
06/12/2023
|
Kedar yadav
|
0510012WL064831
|
Kedar yadav
|
00415
|
SBIN0004577
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907877792
|
|
Kedar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MAHARAJGANJ
|
BH-10-012-005-01557300/5038
(TEWTHA)
|
0510012000NRG24051220230293488
|
06/12/2023
|
Salaudin Miyan
|
0510012WL064797
|
Salaudin Miyan
|
00415
|
SBIN0004577
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907877769
|
|
SALAUDDIN MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
23
|
MAHARAJGANJ
|
BH-10-012-005-01557300/3538
(TEWTHA)
|
0510012000NRG24051220230293518
|
06/12/2023
|
SHAILENDRA YADAV
|
0510012WL064823
|
SHAILENDRA YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907877791
|
|
SHAILENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
24
|
MAHARAJGANJ
|
BH-10-012-005-01557300/17643
(TEWTHA)
|
0510012000NRG24051220230293495
|
06/12/2023
|
Manjit kumar
|
0510012WL064803
|
Manjit kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907877777
|
|
MANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHARAJGANJ
|
BH-10-012-005-01557300/3717
(TEWTHA)
|
0510012000NRG24051220230293489
|
06/12/2023
|
SANJIT KUMAR RAY
|
0510012WL064798
|
SANJIT KUMAR RAY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907877776
|
|
SANJIT KUMAR RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
26
|
MAHARAJGANJ
|
BH-10-012-005-01557300/3551
(TEWTHA)
|
0510012000NRG24051220230293531
|
06/12/2023
|
ANIL KUMAR YADAV
|
0510012WL064834
|
ANIL KUMAR YADAV
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907877772
|
|
ANIL KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
MAHARAJGANJ
|
BH-10-012-005-01557300/5732
(TEWTHA)
|
0510012000NRG24051220230293492
|
06/12/2023
|
Prity Kumari
|
0510012WL064800
|
Prity Kumari
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907877771
|
|
Prity Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48792
|
48792
|
|
|
|
|
|
|
|