|
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-10-012-012-01631400/1246
(DEWRIA)
|
0510012000NRG24080620230120819
|
12/06/2023
|
sumatra khatun
|
0510012WL017007
|
sumatra khatun
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605122110
|
|
SUMATARA KHATUN
|
BANK OF INDIA(508505)
|
|
2
|
MAHARAJGANJ
|
BH-10-012-012-01631400/1800
(DEWRIA)
|
0510012000NRG24080620230120821
|
12/06/2023
|
Sultan miya
|
0510012WL017007
|
Sultan miya
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605122104
|
|
SULATAN MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAHARAJGANJ
|
BH-10-012-012-01631400/1928
(DEWRIA)
|
0510012000NRG24080620230120822
|
12/06/2023
|
Sandip Kumar Singh
|
0510012WL017007
|
Sandip Kumar Singh
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605122102
|
|
Sandeep Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MAHARAJGANJ
|
BH-10-012-012-01631400/2022
(DEWRIA)
|
0510012000NRG24080620230120823
|
12/06/2023
|
PHUL MAHAMMAD
|
0510012WL017007
|
PHUL MAHAMMAD
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605122103
|
|
PHUL MAHAMMAD
|
BANK OF INDIA(508505)
|
|
5
|
MAHARAJGANJ
|
BH-10-012-012-01631400/2051
(DEWRIA)
|
0510012000NRG24080620230120824
|
12/06/2023
|
ajmulah ansari
|
0510012WL017007
|
ajmulah ansari
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605122115
|
|
AJMULAH ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
MAHARAJGANJ
|
BH-10-012-012-01631400/2052
(DEWRIA)
|
0510012000NRG24080620230120825
|
12/06/2023
|
umat khaton
|
0510012WL017007
|
umat khaton
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605122099
|
|
UMAT KHATUN W O ASGAR ANSARI
|
CANARA BANK(508532)
|
|
7
|
MAHARAJGANJ
|
BH-10-012-012-01631400/2115
(DEWRIA)
|
0510012000NRG24080620230120826
|
12/06/2023
|
Rasidan khatun
|
0510012WL017007
|
Rasidan khatun
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605122120
|
|
RASIDA KHATUN
|
BANK OF INDIA(508505)
|
|
8
|
MAHARAJGANJ
|
BH-10-012-012-01631400/2150
(DEWRIA)
|
0510012000NRG24080620230120828
|
12/06/2023
|
Asama khatun
|
0510012WL017007
|
Asama khatun
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605122119
|
|
ASMA KHATUN
|
BANK OF INDIA(508505)
|
|
9
|
MAHARAJGANJ
|
BH-10-012-012-01631400/365
(DEWRIA)
|
0510012000NRG24080620230120829
|
12/06/2023
|
ibadat hussain
|
0510012WL017007
|
ibadat hussain
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605122107
|
|
EBADAT MIYA
|
BANK OF INDIA(508505)
|
|
10
|
MAHARAJGANJ
|
BH-10-012-012-01631400/5176
(DEWRIA)
|
0510012000NRG24080620230120830
|
12/06/2023
|
israfil anshari
|
0510012WL017007
|
israfil anshari
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605122097
|
|
ISRAFIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAHARAJGANJ
|
BH-10-012-012-01631400/5178
(DEWRIA)
|
0510012000NRG24080620230120831
|
12/06/2023
|
sundari devi
|
0510012WL017007
|
sundari devi
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605122108
|
|
SUNDARI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
MAHARAJGANJ
|
BH-10-012-012-01631400/5360
(DEWRIA)
|
0510012000NRG24080620230120837
|
12/06/2023
|
LALBAU PRASAD
|
0510012WL017007
|
LALBAU PRASAD
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605122117
|
|
LALBABU PRASAD
|
BANK OF INDIA(508505)
|
|
13
|
MAHARAJGANJ
|
BH-10-012-012-01631400/5548
(DEWRIA)
|
0510012000NRG24080620230120839
|
12/06/2023
|
KHUSHBHUN KHATOON
|
0510012WL017007
|
KHUSHBHUN KHATOON
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605122113
|
|
KHUSHBUN KHATOON
|
BANK OF INDIA(508505)
|
|
14
|
MAHARAJGANJ
|
BH-10-012-012-01631400/5549
(DEWRIA)
|
0510012000NRG24080620230120840
|
12/06/2023
|
MUNNA ANSARI
|
0510012WL017007
|
MUNNA ANSARI
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605122118
|
|
MUNNA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAHARAJGANJ
|
BH-10-012-012-01631400/5550
(DEWRIA)
|
0510012000NRG24080620230120841
|
12/06/2023
|
MOHAMMAD ALIULLAH ANSARI
|
0510012WL017007
|
MOHAMMAD ALIULLAH ANSARI
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605122100
|
|
MD ALIULLAH ANSARI & RAHIMA KHATOON
|
BANK OF INDIA(508505)
|
|
16
|
MAHARAJGANJ
|
BH-10-012-012-01631400/5565
(DEWRIA)
|
0510012000NRG24080620230120842
|
12/06/2023
|
islam miya
|
0510012WL017007
|
islam miya
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605122098
|
|
ISLAM MIYAN
|
BANK OF INDIA(508505)
|
|
17
|
MAHARAJGANJ
|
BH-10-012-012-01631400/5594
(DEWRIA)
|
0510012000NRG24080620230120844
|
12/06/2023
|
RABAIDA KHATOON
|
0510012WL017007
|
RABAIDA KHATOON
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605122112
|
|
ROBAYNA KHATOON
|
BANK OF INDIA(508505)
|
|
18
|
MAHARAJGANJ
|
BH-10-012-012-01631400/57020
(DEWRIA)
|
0510012000NRG24080620230120846
|
12/06/2023
|
Md Hussain Ansari
|
0510012WL017007
|
Md Hussain Ansari
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605122116
|
|
MD. HUSSAIN ANSARI & HAKIKAN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MAHARAJGANJ
|
BH-10-012-012-01631400/57165
(DEWRIA)
|
0510012000NRG24080620230120850
|
12/06/2023
|
Sunita devi
|
0510012WL017007
|
Sunita devi
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605122114
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
MAHARAJGANJ
|
BH-10-012-012-01631400/57167
(DEWRIA)
|
0510012000NRG24080620230120851
|
12/06/2023
|
Prabhawati devi
|
0510012WL017007
|
Prabhawati devi
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605122111
|
|
PRABHAWATI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
MAHARAJGANJ
|
BH-10-012-012-01631400/5883
(DEWRIA)
|
0510012000NRG24080620230120856
|
12/06/2023
|
Shahjahan Bibi
|
0510012WL017007
|
Shahjahan Bibi
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605122109
|
|
SHAHJAHAN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHARAJGANJ
|
BH-10-012-012-01631400/5885
(DEWRIA)
|
0510012000NRG24080620230120857
|
12/06/2023
|
Nasima khatoon
|
0510012WL017007
|
Nasima khatoon
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605122101
|
|
NASIMA KHATOON
|
INDUSIND BANK(607189)
|
|
23
|
MAHARAJGANJ
|
BH-10-012-012-01631400/5888
(DEWRIA)
|
0510012000NRG24080620230120859
|
12/06/2023
|
Rubi Bibi
|
0510012WL017007
|
Rubi Bibi
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605122105
|
|
RUBI BIBI
|
BANK OF INDIA(508505)
|
|
24
|
MAHARAJGANJ
|
BH-10-012-012-01631400/6
(DEWRIA)
|
0510012000NRG24080620230120861
|
12/06/2023
|
Mehdi Hasan
|
0510012WL017007
|
Mehdi Hasan
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605122096
|
|
MEHANDI HASAN
|
BANK OF INDIA(508505)
|
|
25
|
MAHARAJGANJ
|
BH-10-012-012-01631400/780
(DEWRIA)
|
0510012000NRG24080620230120862
|
12/06/2023
|
Md Mahboob
|
0510012WL017007
|
Md Mahboob
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605122106
|
|
MAHAMAD MAHBOOB
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85500
|
85500
|
|
|
|
|
|
|
|
|
26
|
MAHARAJGANJ
|
BH-10-012-012-01631400/5213
(DEWRIA)
|
0510012000NRG24080620230120832
|
12/06/2023
|
mustak ali
|
0510012WL017007
|
mustak ali
|
00152
|
HDFC0004336
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605122121
|
|
MUSTAK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
27
|
MAHARAJGANJ
|
BH-10-012-012-01631400/5620
(DEWRIA)
|
0510012000NRG24080620230120845
|
12/06/2023
|
Asraf Ansari
|
0510012WL017007
|
Asraf Ansari
|
00165
|
IBKL0001959
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605122127
|
|
Asaraf Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
28
|
MAHARAJGANJ
|
BH-10-012-012-01631400/5566
(DEWRIA)
|
0510012000NRG24080620230120843
|
12/06/2023
|
Jamila khatoon
|
0510012WL017007
|
Jamila khatoon
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605122122
|
|
JAMILA KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
29
|
MAHARAJGANJ
|
BH-10-012-012-01631400/57168
(DEWRIA)
|
0510012000NRG24080620230120852
|
12/06/2023
|
Lali devi
|
0510012WL017007
|
Lali devi
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605122123
|
|
LALI DEVI W/O BADRI MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
30
|
MAHARAJGANJ
|
BH-10-012-012-01631400/5251
(DEWRIA)
|
0510012000NRG24080620230120834
|
12/06/2023
|
Pir mahamad
|
0510012WL017007
|
Pir mahamad
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605122129
|
|
PIR MAHMAD
|
IDBI BANK(607095)
|
|
31
|
MAHARAJGANJ
|
BH-10-012-012-01631400/5255
(DEWRIA)
|
0510012000NRG24080620230120836
|
12/06/2023
|
NURESA KHATOON
|
0510012WL017007
|
NURESA KHATOON
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605122128
|
|
NURAISA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
MAHARAJGANJ
|
BH-10-012-012-01631400/5547
(DEWRIA)
|
0510012000NRG24080620230120838
|
12/06/2023
|
rojaida khatoon
|
0510012WL017007
|
rojaida khatoon
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605122095
|
|
ROJAIDA KHATUN D/O SULTAN ANSA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
33
|
MAHARAJGANJ
|
BH-10-012-012-01631400/57024
(DEWRIA)
|
0510012000NRG24080620230120847
|
12/06/2023
|
Rehna khatoon
|
0510012WL017007
|
Rehna khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605122126
|
|
Rehana Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
MAHARAJGANJ
|
BH-10-012-012-01631400/57163
(DEWRIA)
|
0510012000NRG24080620230120849
|
12/06/2023
|
Noorjha khatun
|
0510012WL017007
|
Noorjha khatun
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605122125
|
|
NURJAHAN KHATUN W/O ROJA DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MAHARAJGANJ
|
BH-10-012-012-01631400/57170
(DEWRIA)
|
0510012000NRG24080620230120853
|
12/06/2023
|
Shanti Devi
|
0510012WL017007
|
Shanti Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605122124
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119700
|
119700
|
|
|
|
|
|
|
|