|
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-10-012-004-01562910/2776
(MADHOPUR)
|
0510012000NRG24181220230306698
|
20/12/2023
|
Baban Baitha
|
0510012WL068031
|
Baban Baitha
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522852986
|
|
BAJAN BAITHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MAHARAJGANJ
|
BH-10-012-004-01561200/8778
(MADHOPUR)
|
0510012000NRG24181220230306750
|
20/12/2023
|
Muni Devi
|
0510012WL068033
|
Muni Devi
|
00089
|
CBIN0281777
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522852976
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAHARAJGANJ
|
BH-10-012-004-01561200/8782
(MADHOPUR)
|
0510012000NRG24181220230306754
|
20/12/2023
|
Shri Bhagawan Bhagat
|
0510012WL068033
|
Shri Bhagawan Bhagat
|
00089
|
CBIN0281777
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522852977
|
|
Mr. SHRI BHAGAWAN BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAHARAJGANJ
|
BH-10-012-004-01562910/2719
(MADHOPUR)
|
0510012000NRG24181220230306695
|
20/12/2023
|
Dulari Devi
|
0510012WL068031
|
Dulari Devi
|
00089
|
CBIN0281777
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522852978
|
|
DULARI DEVI
|
IDBI BANK(607095)
|
|
5
|
MAHARAJGANJ
|
BH-10-012-004-01562910/2771
(MADHOPUR)
|
0510012000NRG24181220230306696
|
20/12/2023
|
Manju Devi
|
0510012WL068031
|
Manju Devi
|
00089
|
CBIN0281777
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522852980
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAHARAJGANJ
|
BH-10-012-004-01562910/507
(MADHOPUR)
|
0510012000NRG24181220230306703
|
20/12/2023
|
fulmati devi
|
0510012WL068031
|
fulmati devi
|
00089
|
CBIN0281777
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522852979
|
|
FULAMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
7
|
MAHARAJGANJ
|
BH-10-012-004-01562910/8911
(MADHOPUR)
|
0510012000NRG24181220230306710
|
20/12/2023
|
Sonamati Devi
|
0510012WL068031
|
Sonamati Devi
|
00089
|
CBIN0281778
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522852982
|
|
Mrs. SONAMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
MAHARAJGANJ
|
BH-10-012-004-01562910/2781
(MADHOPUR)
|
0510012000NRG24181220230306699
|
20/12/2023
|
Mamhtar Ansari
|
0510012WL068031
|
Mamhtar Ansari
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522852964
|
|
Mr. MUKHTAR ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAHARAJGANJ
|
BH-10-012-004-01562910/8913
(MADHOPUR)
|
0510012000NRG24181220230306711
|
20/12/2023
|
Indu Devi
|
0510012WL068031
|
Indu Devi
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522852965
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
10
|
MAHARAJGANJ
|
BH-10-012-004-01562910/8916
(MADHOPUR)
|
0510012000NRG24181220230306714
|
20/12/2023
|
Rajesh Kumar Baitha
|
0510012WL068031
|
Rajesh Kumar Baitha
|
00354
|
PUNB0114000
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522852985
|
|
RAJESH KUMAR BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
MAHARAJGANJ
|
BH-10-012-004-01562910/147
(MADHOPUR)
|
0510012000NRG24181220230306690
|
20/12/2023
|
SAbita devi
|
0510012WL068031
|
SAbita devi
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522852981
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
MAHARAJGANJ
|
BH-10-012-004-01562910/8908
(MADHOPUR)
|
0510012000NRG24181220230306707
|
20/12/2023
|
Mamta Kumari Baitha
|
0510012WL068031
|
Mamta Kumari Baitha
|
00415
|
SBIN0013132
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522852983
|
|
MRS MAMTA KUMARI BAITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
MAHARAJGANJ
|
BH-10-012-004-01589200/3000
(MADHOPUR)
|
0510012000NRG24181220230306755
|
20/12/2023
|
Mithlesh kumar
|
0510012WL068033
|
Mithlesh kumar
|
00415
|
SBIN0017825
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522852984
|
|
MITHLESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
MAHARAJGANJ
|
BH-10-012-004-01561200/8779
(MADHOPUR)
|
0510012000NRG24181220230306751
|
20/12/2023
|
Gyanti Devi
|
0510012WL068033
|
Gyanti Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522852990
|
|
Mrs. GAYANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAHARAJGANJ
|
BH-10-012-004-01561200/8780
(MADHOPUR)
|
0510012000NRG24181220230306752
|
20/12/2023
|
Usha Devi
|
0510012WL068033
|
Usha Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522852974
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHARAJGANJ
|
BH-10-012-004-01561200/8781
(MADHOPUR)
|
0510012000NRG24181220230306753
|
20/12/2023
|
Nikki Devi
|
0510012WL068033
|
Nikki Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522852975
|
|
MRS NIKAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHARAJGANJ
|
BH-10-012-004-01562910/120
(MADHOPUR)
|
0510012000NRG24181220230306689
|
20/12/2023
|
NAsrudin miya
|
0510012WL068031
|
NAsrudin miya
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522852967
|
|
NASURDEEN MIYAN SO ALEES MIYAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
MAHARAJGANJ
|
BH-10-012-004-01562910/2356
(MADHOPUR)
|
0510012000NRG24181220230306691
|
20/12/2023
|
Anita devi
|
0510012WL068031
|
Anita devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522852971
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
MAHARAJGANJ
|
BH-10-012-004-01562910/2596
(MADHOPUR)
|
0510012000NRG24181220230306694
|
20/12/2023
|
DEWANTI DEVI
|
0510012WL068031
|
DEWANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522852987
|
|
DEVANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
MAHARAJGANJ
|
BH-10-012-004-01562910/2788
(MADHOPUR)
|
0510012000NRG24181220230306700
|
20/12/2023
|
Bhagmania Devi
|
0510012WL068031
|
Bhagmania Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522852966
|
|
BHAGMANIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MAHARAJGANJ
|
BH-10-012-004-01562910/3009
(MADHOPUR)
|
0510012000NRG24181220230306701
|
20/12/2023
|
Tuntun Baitha
|
0510012WL068031
|
Tuntun Baitha
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522852972
|
|
TUNTUN BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MAHARAJGANJ
|
BH-10-012-004-01562910/526
(MADHOPUR)
|
0510012000NRG24181220230306704
|
20/12/2023
|
Madhu Shah
|
0510012WL068031
|
Madhu Shah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522852989
|
|
MANJU DEVI & MADHU SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
MAHARAJGANJ
|
BH-10-012-004-01562910/8906
(MADHOPUR)
|
0510012000NRG24181220230306706
|
20/12/2023
|
Laxminiya Devi
|
0510012WL068031
|
Laxminiya Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522852968
|
|
LAXMINIYA DEVI WO-AKLU BIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
MAHARAJGANJ
|
BH-10-012-004-01562910/8910
(MADHOPUR)
|
0510012000NRG24181220230306709
|
20/12/2023
|
Raghuvar sah
|
0510012WL068031
|
Raghuvar sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522852970
|
|
RAGHUVAR SAH
|
BANK OF INDIA(508505)
|
|
25
|
MAHARAJGANJ
|
BH-10-012-004-01562910/8914
(MADHOPUR)
|
0510012000NRG24181220230306712
|
20/12/2023
|
Madai Baitha
|
0510012WL068031
|
Madai Baitha
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522852969
|
|
MADAI BAITHA SO-HARVANSH BAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
MAHARAJGANJ
|
BH-10-012-004-01562910/8918
(MADHOPUR)
|
0510012000NRG24181220230306716
|
20/12/2023
|
Sunil Baitha
|
0510012WL068031
|
Sunil Baitha
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522852973
|
|
SUNIL BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAHARAJGANJ
|
BH-10-012-004-01589200/2598
(MADHOPUR)
|
0510012000NRG24181220230306717
|
20/12/2023
|
LAW KUMAR TIWARI
|
0510012WL068031
|
LAW KUMAR TIWARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522852988
|
|
LAW KUMAR TIWARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92340
|
92340
|
|
|
|
|
|
|
|