|
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-10-012-015-01591400/2484
(BALAU)
|
0510012000NRG24161220230304497
|
18/12/2023
|
PRAMESHWAR RAY
|
0510012WL067654
|
PRAMESHWAR RAY
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523324876
|
|
MR PARMESHWAR RAI XXX XXX
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHARAJGANJ
|
BH-10-012-015-01591410/1790
(BALAU)
|
0510012000NRG24161220230304499
|
18/12/2023
|
Mithlesh Singh
|
0510012WL067656
|
Mithlesh Singh
|
00415
|
SBIN0004577
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523324874
|
|
MR MITHLESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHARAJGANJ
|
BH-10-012-015-01591410/206
(BALAU)
|
0510012000NRG24161220230304503
|
18/12/2023
|
Kishori Devi
|
0510012WL067660
|
Kishori Devi
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523324872
|
|
MRS KISHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
4
|
MAHARAJGANJ
|
BH-10-012-015-01591410/2544
(BALAU)
|
0510012000NRG24161220230304490
|
18/12/2023
|
KAMALA DEVI
|
0510012WL067647
|
KAMALA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523324873
|
|
MRS KAMALA DEVI XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
MAHARAJGANJ
|
BH-10-012-015-01591200/3073
(BALAU)
|
0510012000NRG24161220230304489
|
18/12/2023
|
RINKU DEVI
|
0510012WL067646
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523324875
|
|
Rinku Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MAHARAJGANJ
|
BH-10-012-015-01591400/2144
(BALAU)
|
0510012000NRG24161220230304496
|
18/12/2023
|
CHANDRAVATI DEVI
|
0510012WL067653
|
CHANDRAVATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523324866
|
|
CHANDRAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
MAHARAJGANJ
|
BH-10-012-015-01591400/2483
(BALAU)
|
0510012000NRG24161220230304491
|
18/12/2023
|
MALA DEVI
|
0510012WL067648
|
MALA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523324869
|
|
MALA DEVI WO ARAJDEV RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
MAHARAJGANJ
|
BH-10-012-015-01591400/2489
(BALAU)
|
0510012000NRG24161220230304495
|
18/12/2023
|
LALTI DEVI
|
0510012WL067652
|
LALTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523324868
|
|
LALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAHARAJGANJ
|
BH-10-012-015-01591410/2510
(BALAU)
|
0510012000NRG24161220230304500
|
18/12/2023
|
KISHORI DEVI
|
0510012WL067657
|
KISHORI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523324865
|
|
MRS KISHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHARAJGANJ
|
BH-10-012-015-01634500/793
(BALAU)
|
0510012000NRG24161220230304498
|
18/12/2023
|
Manjit Singh
|
0510012WL067655
|
Manjit Singh
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1523324867
|
|
Manjeet Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
11
|
MAHARAJGANJ
|
BH-10-012-015-01591200/3175
(BALAU)
|
0510012000NRG24161220230304501
|
18/12/2023
|
PRABHAWATI DEVI
|
0510012WL067658
|
PRABHAWATI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523324877
|
|
Prabhawati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MAHARAJGANJ
|
BH-10-012-015-01591200/800
(BALAU)
|
0510012000NRG24161220230304493
|
18/12/2023
|
JANKI KUNWAR
|
0510012WL067650
|
JANKI KUNWAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523324871
|
|
JANKI KUNWAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
MAHARAJGANJ
|
BH-10-012-015-01591410/260
(BALAU)
|
0510012000NRG24161220230304492
|
18/12/2023
|
KALIKA SINGH
|
0510012WL067649
|
KALIKA SINGH
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523324870
|
|
Kalika Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41952
|
41952
|
|
|
|
|
|
|
|