|
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-10-012-009-01590000/2462
(KASDAWARA)
|
0510012000NRG24250420230023421
|
27/04/2023
|
RADHIKA DEVI
|
0510012WL003249
|
RADHIKA DEVI
|
00089
|
CBIN0281778
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440341714
|
|
RADHIKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHARAJGANJ
|
BH-10-012-009-01590000/2461
(KASDAWARA)
|
0510012000NRG24250420230023420
|
27/04/2023
|
SUGANTI DEVI
|
0510012WL003249
|
SUGANTI DEVI
|
00165
|
IBKL0001959
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440341713
|
|
SUGANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MAHARAJGANJ
|
BH-10-012-009-01590000/198
(KASDAWARA)
|
0510012000NRG24250420230023417
|
27/04/2023
|
ramneresh
|
0510012WL003249
|
ramneresh
|
00354
|
PUNB0034900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440341707
|
|
RAM NARESH KRMI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
MAHARAJGANJ
|
BH-10-012-009-01590000/2463
(KASDAWARA)
|
0510012000NRG24250420230023422
|
27/04/2023
|
JHUNNI DEVI
|
0510012WL003249
|
JHUNNI DEVI
|
00354
|
PUNB0034900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440341706
|
|
JHUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHARAJGANJ
|
BH-10-012-009-01590000/692
(KASDAWARA)
|
0510012000NRG24250420230023425
|
27/04/2023
|
RAJESH PRASAD
|
0510012WL003249
|
RAJESH PRASAD
|
00354
|
PUNB0034900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440341708
|
|
RAJESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
MAHARAJGANJ
|
BH-10-012-009-01589600/2123
(KASDAWARA)
|
0510012000NRG24250420230023416
|
27/04/2023
|
SURENDRA KUMAR
|
0510012WL003249
|
SURENDRA KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440341712
|
|
SURENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
MAHARAJGANJ
|
BH-10-012-009-01590000/2446
(KASDAWARA)
|
0510012000NRG24250420230023418
|
27/04/2023
|
SHAKUNTALA DEVI
|
0510012WL003249
|
SHAKUNTALA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440341710
|
|
Shakuntala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MAHARAJGANJ
|
BH-10-012-009-01590000/2519
(KASDAWARA)
|
0510012000NRG24250420230023424
|
27/04/2023
|
GITA DEVI
|
0510012WL003249
|
GITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440341709
|
|
GITA DEVI
|
INDUSIND BANK(607189)
|
|
9
|
MAHARAJGANJ
|
BH-10-012-009-01679100/1796
(KASDAWARA)
|
0510012000NRG24250420230023426
|
27/04/2023
|
PANCHRATANA DEVI
|
0510012WL003249
|
PANCHRATANA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440341711
|
|
PANCHRATANA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
10
|
MAHARAJGANJ
|
BH-10-012-009-01590000/2448
(KASDAWARA)
|
0510012000NRG24250420230023419
|
27/04/2023
|
URMILA DEVI
|
0510012WL003249
|
URMILA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440341704
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAHARAJGANJ
|
BH-10-012-009-01590000/2518
(KASDAWARA)
|
0510012000NRG24250420230023423
|
27/04/2023
|
RAMA MOHAN YADAV
|
0510012WL003249
|
RAMA MOHAN YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440341705
|
|
Mr. RAM MOHAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAHARAJGANJ
|
BH-10-012-009-01679100/2533
(KASDAWARA)
|
0510012000NRG24250420230023427
|
27/04/2023
|
VIKASH KUMAR YADAV
|
0510012WL003249
|
VIKASH KUMAR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440341703
|
|
VIKASH KUMAR YADAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|