|
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-10-012-008-01589500/2063
(TEGHRA)
|
0510012000NRG24220520230077428
|
24/05/2023
|
Pratibha devi
|
0510012WL011740
|
Pratibha devi
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945434894
|
|
SHIVBACHAN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHARAJGANJ
|
BH-10-012-008-01589500/2226
(TEGHRA)
|
0510012000NRG24220520230077445
|
24/05/2023
|
Parmila devi
|
0510012WL011740
|
Parmila devi
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945434893
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
MAHARAJGANJ
|
BH-10-012-008-01589500/2018
(TEGHRA)
|
0510012000NRG24220520230077422
|
24/05/2023
|
kalawati devi
|
0510012WL011740
|
kalawati devi
|
00078
|
CNRB0004188
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1945434891
|
|
KALAVATI DEVI
|
CANARA BANK(508532)
|
|
4
|
MAHARAJGANJ
|
BH-10-012-008-01589500/2174
(TEGHRA)
|
0510012000NRG24220520230077438
|
24/05/2023
|
Rina Kumari
|
0510012WL011740
|
Rina Kumari
|
00078
|
CNRB0004188
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945434892
|
|
RINA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
5
|
MAHARAJGANJ
|
BH-10-012-008-01589500/1347
(TEGHRA)
|
0510012000NRG24220520230077417
|
24/05/2023
|
Sumalti Devi
|
0510012WL011740
|
Sumalti Devi
|
00165
|
IBKL0001959
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1945434888
|
|
SUMALTI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
MAHARAJGANJ
|
BH-10-012-008-01589500/155
(TEGHRA)
|
0510012000NRG24220520230077419
|
24/05/2023
|
Dinesh Kumar Ram
|
0510012WL011740
|
Dinesh Kumar Ram
|
00354
|
PUNB0034900
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1945434883
|
|
DINESH KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAHARAJGANJ
|
BH-10-012-008-01589500/2023
(TEGHRA)
|
0510012000NRG24220520230077423
|
24/05/2023
|
Chhotelal Kumar
|
0510012WL011740
|
Chhotelal Kumar
|
00354
|
PUNB0034900
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1945434864
|
|
CHHOTELAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAHARAJGANJ
|
BH-10-012-008-01589500/2052
(TEGHRA)
|
0510012000NRG24220520230077424
|
24/05/2023
|
Ashok Yadav
|
0510012WL011740
|
Ashok Yadav
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945434866
|
|
ASHOK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAHARAJGANJ
|
BH-10-012-008-01589500/2057
(TEGHRA)
|
0510012000NRG24220520230077425
|
24/05/2023
|
Vijay Kumar Yadav
|
0510012WL011740
|
Vijay Kumar Yadav
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945434869
|
|
VIJAY KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAHARAJGANJ
|
BH-10-012-008-01589500/2061
(TEGHRA)
|
0510012000NRG24220520230077426
|
24/05/2023
|
Sangeeta devi
|
0510012WL011740
|
Sangeeta devi
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945434875
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAHARAJGANJ
|
BH-10-012-008-01589500/2062
(TEGHRA)
|
0510012000NRG24220520230077427
|
24/05/2023
|
Anita devi
|
0510012WL011740
|
Anita devi
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945434877
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAHARAJGANJ
|
BH-10-012-008-01589500/2094
(TEGHRA)
|
0510012000NRG24220520230077429
|
24/05/2023
|
Baldev Rai
|
0510012WL011740
|
Baldev Rai
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945434882
|
|
BALDEV RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MAHARAJGANJ
|
BH-10-012-008-01589500/2094
(TEGHRA)
|
0510012000NRG24220520230077430
|
24/05/2023
|
Sonu Kumar Yadav
|
0510012WL011740
|
Sonu Kumar Yadav
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945434865
|
|
SONU KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAHARAJGANJ
|
BH-10-012-008-01589500/2105
(TEGHRA)
|
0510012000NRG24220520230077432
|
24/05/2023
|
Shambhu kumar
|
0510012WL011740
|
Shambhu kumar
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945434876
|
|
SHAMBHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAHARAJGANJ
|
BH-10-012-008-01589500/2127
(TEGHRA)
|
0510012000NRG24220520230077433
|
24/05/2023
|
Kamlesh Kumar
|
0510012WL011740
|
Kamlesh Kumar
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945434867
|
|
KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAHARAJGANJ
|
BH-10-012-008-01589500/2137
(TEGHRA)
|
0510012000NRG24220520230077434
|
24/05/2023
|
Jyoti devi
|
0510012WL011740
|
Jyoti devi
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945434873
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAHARAJGANJ
|
BH-10-012-008-01589500/2146
(TEGHRA)
|
0510012000NRG24220520230077435
|
24/05/2023
|
Sharda Devi
|
0510012WL011740
|
Sharda Devi
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945434879
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAHARAJGANJ
|
BH-10-012-008-01589500/2164
(TEGHRA)
|
0510012000NRG24220520230077437
|
24/05/2023
|
Pardeep Manjhi
|
0510012WL011740
|
Pardeep Manjhi
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945434863
|
|
PRADIP MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MAHARAJGANJ
|
BH-10-012-008-01589500/2176
(TEGHRA)
|
0510012000NRG24220520230077439
|
24/05/2023
|
Rajani Devi
|
0510012WL011740
|
Rajani Devi
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945434878
|
|
RAJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAHARAJGANJ
|
BH-10-012-008-01589500/2176
(TEGHRA)
|
0510012000NRG24220520230077440
|
24/05/2023
|
Sannu Kumar Ram
|
0510012WL011740
|
Sannu Kumar Ram
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945434868
|
|
Sannu Kumar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MAHARAJGANJ
|
BH-10-012-008-01589500/2220
(TEGHRA)
|
0510012000NRG24220520230077441
|
24/05/2023
|
Vipul Kumar
|
0510012WL011740
|
Vipul Kumar
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945434884
|
|
VIPUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MAHARAJGANJ
|
BH-10-012-008-01589500/2222
(TEGHRA)
|
0510012000NRG24220520230077442
|
24/05/2023
|
Babudhan Kumar
|
0510012WL011740
|
Babudhan Kumar
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945434871
|
|
BABUDHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAHARAJGANJ
|
BH-10-012-008-01589500/2225
(TEGHRA)
|
0510012000NRG24220520230077444
|
24/05/2023
|
Sunaina devi
|
0510012WL011740
|
Sunaina devi
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945434872
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAHARAJGANJ
|
BH-10-012-008-01589500/251
(TEGHRA)
|
0510012000NRG24220520230077446
|
24/05/2023
|
Mr. Dhanraj Rai
|
0510012WL011740
|
Mr. Dhanraj Rai
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945434885
|
|
DHANRAJ RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAHARAJGANJ
|
BH-10-012-008-01589500/562
(TEGHRA)
|
0510012000NRG24220520230077448
|
24/05/2023
|
Foolpati devi
|
0510012WL011740
|
Foolpati devi
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945434874
|
|
FOOLPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MAHARAJGANJ
|
BH-10-012-008-01589500/574
(TEGHRA)
|
0510012000NRG24220520230077449
|
24/05/2023
|
Sushila Devi
|
0510012WL011740
|
Sushila Devi
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945434880
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAHARAJGANJ
|
BH-10-012-008-01589500/677
(TEGHRA)
|
0510012000NRG24220520230077451
|
24/05/2023
|
Rajanti Devi
|
0510012WL011740
|
Rajanti Devi
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945434870
|
|
RAJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MAHARAJGANJ
|
BH-10-012-008-01589500/983
(TEGHRA)
|
0510012000NRG24220520230077453
|
24/05/2023
|
Harikishun ram
|
0510012WL011740
|
Harikishun ram
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945434881
|
|
HARIKISHUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78204
|
78204
|
|
|
|
|
|
|
|
|
29
|
MAHARAJGANJ
|
BH-10-012-008-01589500/2097
(TEGHRA)
|
0510012000NRG24220520230077431
|
24/05/2023
|
Gumala Devi
|
0510012WL011740
|
Gumala Devi
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945434889
|
|
GUMALA DEVI
|
IDBI BANK(607095)
|
|
30
|
MAHARAJGANJ
|
BH-10-012-008-01589500/2155
(TEGHRA)
|
0510012000NRG24220520230077436
|
24/05/2023
|
Rekha Devi
|
0510012WL011740
|
Rekha Devi
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945434890
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
31
|
MAHARAJGANJ
|
BH-10-012-008-01589500/19
(TEGHRA)
|
0510012000NRG24220520230077421
|
24/05/2023
|
Shankar Rai
|
0510012WL011740
|
Shankar Rai
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1945434887
|
|
SHANKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MAHARAJGANJ
|
BH-10-012-008-01589500/649
(TEGHRA)
|
0510012000NRG24220520230077450
|
24/05/2023
|
ANIL KUMAR RAY
|
0510012WL011740
|
ANIL KUMAR RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945434886
|
|
ANIL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108300
|
108300
|
|
|
|
|
|
|
|