|
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-10-012-014-01591900/4313
(TAKKIPUR)
|
0510012000NRG24250120240347742
|
27/01/2024
|
harendar shukla
|
0510012WL077656
|
harendar shukla
|
00032
|
UTIB0003582
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154331534
|
|
HARENDARASUKLASOLTINDERD
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MAHARAJGANJ
|
BH-10-012-014-01590900/4177
(TAKKIPUR)
|
0510012000NRG24250120240347739
|
27/01/2024
|
Bebi devi
|
0510012WL077653
|
Bebi devi
|
00045
|
BARB0MAHBIH
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154331530
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAHARAJGANJ
|
BH-10-012-014-01590900/4340
(TAKKIPUR)
|
0510012000NRG24250120240347554
|
27/01/2024
|
Abhay kumar singh
|
0510012WL077642
|
Abhay kumar singh
|
00045
|
BARB0MAHBIH
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154331529
|
|
ABHAY KUMAR SINGH SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
MAHARAJGANJ
|
BH-10-012-014-01591800/4476
(TAKKIPUR)
|
0510012000NRG24250120240347550
|
27/01/2024
|
HARESH KUMAR YADAV
|
0510012WL077638
|
HARESH KUMAR YADAV
|
00048
|
BKID0004681
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154331533
|
|
HARESH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
MAHARAJGANJ
|
BH-10-012-014-01590900/4175
(TAKKIPUR)
|
0510012000NRG24250120240347512
|
27/01/2024
|
radhe shyam ray
|
0510012WL077623
|
radhe shyam ray
|
00078
|
CNRB0001706
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154331521
|
|
RADHE SHYAM ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAHARAJGANJ
|
BH-10-012-014-01590900/4176
(TAKKIPUR)
|
0510012000NRG24250120240347536
|
27/01/2024
|
rukmina devi
|
0510012WL077624
|
rukmina devi
|
00078
|
CNRB0001706
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154331522
|
|
RUKAMINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAHARAJGANJ
|
BH-10-012-014-01590900/4310
(TAKKIPUR)
|
0510012000NRG24250120240347541
|
27/01/2024
|
Jiwan kumar
|
0510012WL077629
|
Jiwan kumar
|
00078
|
CNRB0001706
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154331520
|
|
JEEVAN KUMAR
|
CANARA BANK(508532)
|
|
8
|
MAHARAJGANJ
|
BH-10-012-014-01590900/4338
(TAKKIPUR)
|
0510012000NRG24250120240347744
|
27/01/2024
|
kamlawati devi
|
0510012WL077658
|
kamlawati devi
|
00078
|
CNRB0001706
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154331519
|
|
KAMALAVATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
9
|
MAHARAJGANJ
|
BH-10-012-014-01590900/4309
(TAKKIPUR)
|
0510012000NRG24250120240347741
|
27/01/2024
|
Sonu kumar ray
|
0510012WL077655
|
Sonu kumar ray
|
00078
|
CNRB0004188
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154331531
|
|
MR SONU KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHARAJGANJ
|
BH-10-012-014-01591800/4495
(TAKKIPUR)
|
0510012000NRG24250120240347548
|
27/01/2024
|
rahul kumar
|
0510012WL077636
|
rahul kumar
|
00078
|
CNRB0004188
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154331532
|
|
RAHUL KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
MAHARAJGANJ
|
BH-10-012-014-01591900/4344
(TAKKIPUR)
|
0510012000NRG24250120240347551
|
27/01/2024
|
NIVEDITA DEVI
|
0510012WL077639
|
NIVEDITA DEVI
|
00165
|
IBKL0001065
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154331517
|
|
NIVEDITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
MAHARAJGANJ
|
BH-10-012-014-01590900/4018
(TAKKIPUR)
|
0510012000NRG24250120240347538
|
27/01/2024
|
vikash kumar kushwaha
|
0510012WL077626
|
vikash kumar kushwaha
|
00165
|
IBKL0001959
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154331523
|
|
VIKASH KUMAR KUSHYAHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
MAHARAJGANJ
|
BH-10-012-014-01591900/4312
(TAKKIPUR)
|
0510012000NRG24250120240347543
|
27/01/2024
|
tarkeshwar takur
|
0510012WL077631
|
tarkeshwar takur
|
00354
|
PUNB0034900
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154331512
|
|
TARKESHWAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
MAHARAJGANJ
|
BH-10-012-014-01591600/4339
(TAKKIPUR)
|
0510012000NRG24250120240347743
|
27/01/2024
|
anita devi
|
0510012WL077657
|
anita devi
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154331524
|
|
ANITA DEVI,W/O-SHARMANANDA PANDAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
15
|
MAHARAJGANJ
|
BH-10-012-014-01590900/3990
(TAKKIPUR)
|
0510012000NRG24250120240347510
|
27/01/2024
|
arbind kumar tiwari
|
0510012WL077621
|
arbind kumar tiwari
|
00415
|
SBIN0004577
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154331526
|
|
MR ARBIND KUMAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHARAJGANJ
|
BH-10-012-014-01590900/4178
(TAKKIPUR)
|
0510012000NRG24250120240347740
|
27/01/2024
|
satydew takur
|
0510012WL077654
|
satydew takur
|
00415
|
SBIN0004577
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154331525
|
|
MR SATDEO THAKUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHARAJGANJ
|
BH-10-012-014-01590900/4303
(TAKKIPUR)
|
0510012000NRG24250120240347540
|
27/01/2024
|
krishn kant giri
|
0510012WL077628
|
krishn kant giri
|
00415
|
SBIN0004577
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154331527
|
|
MR KRISHNAKANT GIRI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHARAJGANJ
|
BH-10-012-014-01590900/4342
(TAKKIPUR)
|
0510012000NRG24250120240347553
|
27/01/2024
|
basant kumar
|
0510012WL077641
|
basant kumar
|
00415
|
SBIN0004577
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154331528
|
|
MR BASANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHARAJGANJ
|
BH-10-012-014-01591600/4498
(TAKKIPUR)
|
0510012000NRG24250120240347511
|
27/01/2024
|
Baliram Pandey
|
0510012WL077622
|
Baliram Pandey
|
00415
|
SBIN0004577
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154331518
|
|
KULHAI PANDAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
20
|
MAHARAJGANJ
|
BH-10-012-014-01590900/3945
(TAKKIPUR)
|
0510012000NRG24250120240347546
|
27/01/2024
|
niku devi
|
0510012WL077634
|
niku devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154331513
|
|
NIKU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHARAJGANJ
|
BH-10-012-014-01591600/1483
(TAKKIPUR)
|
0510012000NRG24250120240347508
|
27/01/2024
|
Kabutari Devi
|
0510012WL077619
|
Kabutari Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154331515
|
|
KABUTRI KUNWAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
MAHARAJGANJ
|
BH-10-012-014-01591800/4376
(TAKKIPUR)
|
0510012000NRG24250120240347545
|
27/01/2024
|
Jitendra Pandey
|
0510012WL077633
|
Jitendra Pandey
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154331516
|
|
Jitendra Pandey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MAHARAJGANJ
|
BH-10-012-014-01591900/4012
(TAKKIPUR)
|
0510012000NRG24250120240347509
|
27/01/2024
|
vinay thakur
|
0510012WL077620
|
vinay thakur
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154331514
|
|
VINAYTHAKURSOLTRAMYANTHAK
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41724
|
41724
|
|
|
|
|
|
|
|