|
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-10-012-007-01589800/2729
(POKHRA)
|
0510012000NRG24101120230272720
|
11/11/2023
|
Shabita Devi
|
0510012WL059089
|
Shabita Devi
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991482764
|
|
SAVITA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MAHARAJGANJ
|
BH-10-012-007-01589800/2676
(POKHRA)
|
0510012000NRG24101120230272695
|
11/11/2023
|
Sonu Kumar Yadav
|
0510012WL059089
|
Sonu Kumar Yadav
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991482753
|
|
SONU KUMAR YADAV SO RAJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAHARAJGANJ
|
BH-10-012-007-01589800/2689
(POKHRA)
|
0510012000NRG24101120230272704
|
11/11/2023
|
Saroj Yadav
|
0510012WL059089
|
Saroj Yadav
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991482756
|
|
SAROJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAHARAJGANJ
|
BH-10-012-007-01589800/2690
(POKHRA)
|
0510012000NRG24101120230272705
|
11/11/2023
|
Krishna Kumar Yadav
|
0510012WL059089
|
Krishna Kumar Yadav
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991482750
|
|
KRISHNA KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHARAJGANJ
|
BH-10-012-007-01589800/2695
(POKHRA)
|
0510012000NRG24101120230272708
|
11/11/2023
|
Shiv Kumari Devi
|
0510012WL059089
|
Shiv Kumari Devi
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991482755
|
|
SHIV KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAHARAJGANJ
|
BH-10-012-007-01589800/2697
(POKHRA)
|
0510012000NRG24101120230272709
|
11/11/2023
|
Kamalavati Devi
|
0510012WL059089
|
Kamalavati Devi
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991482752
|
|
KAMALAVATI DEVI W/O RAMANAND PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAHARAJGANJ
|
BH-10-012-007-01589800/2699
(POKHRA)
|
0510012000NRG24101120230272711
|
11/11/2023
|
Ramavti Devi
|
0510012WL059089
|
Ramavti Devi
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991482757
|
|
RAMAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAHARAJGANJ
|
BH-10-012-007-01589800/2714
(POKHRA)
|
0510012000NRG24101120230272715
|
11/11/2023
|
Bhagirathi Yadav
|
0510012WL059089
|
Bhagirathi Yadav
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991482751
|
|
BHAGIRATHI YADAV AND SOSILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAHARAJGANJ
|
BH-10-012-007-01589800/2714
(POKHRA)
|
0510012000NRG24101120230272716
|
11/11/2023
|
Soshila Devi
|
0510012WL059089
|
Soshila Devi
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991482754
|
|
SOSILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
10
|
MAHARAJGANJ
|
BH-10-012-007-01589100/2195
(POKHRA)
|
0510012000NRG24101120230272688
|
11/11/2023
|
Mala Devi
|
0510012WL059089
|
Mala Devi
|
00415
|
SBIN0004577
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991482780
|
|
MALA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
MAHARAJGANJ
|
BH-10-012-007-01589800/1219
(POKHRA)
|
0510012000NRG24101120230272690
|
11/11/2023
|
Arati Devi
|
0510012WL059089
|
Arati Devi
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991482769
|
|
MRS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHARAJGANJ
|
BH-10-012-007-01589800/1564
(POKHRA)
|
0510012000NRG24101120230272691
|
11/11/2023
|
Nirmala Devi
|
0510012WL059089
|
Nirmala Devi
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991482766
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAHARAJGANJ
|
BH-10-012-007-01589800/1566
(POKHRA)
|
0510012000NRG24101120230272693
|
11/11/2023
|
Sanju Devi
|
0510012WL059089
|
Sanju Devi
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991482765
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHARAJGANJ
|
BH-10-012-007-01589800/2417
(POKHRA)
|
0510012000NRG24101120230272694
|
11/11/2023
|
Sunita Devi
|
0510012WL059089
|
Sunita Devi
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991482776
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHARAJGANJ
|
BH-10-012-007-01589800/2680
(POKHRA)
|
0510012000NRG24101120230272698
|
11/11/2023
|
Chandeswar Ray
|
0510012WL059089
|
Chandeswar Ray
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991482773
|
|
MR CHANDESHWAR RAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHARAJGANJ
|
BH-10-012-007-01589800/2682
(POKHRA)
|
0510012000NRG24101120230272700
|
11/11/2023
|
Johwair prasad
|
0510012WL059089
|
Johwair prasad
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991482779
|
|
JOHWAIR PRASAD SO DUDARSHAN PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
MAHARAJGANJ
|
BH-10-012-007-01589800/2683
(POKHRA)
|
0510012000NRG24101120230272701
|
11/11/2023
|
Ramawati Devi
|
0510012WL059089
|
Ramawati Devi
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991482771
|
|
MRS RAMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHARAJGANJ
|
BH-10-012-007-01589800/2684
(POKHRA)
|
0510012000NRG24101120230272702
|
11/11/2023
|
Manju Devi
|
0510012WL059089
|
Manju Devi
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991482775
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHARAJGANJ
|
BH-10-012-007-01589800/2813
(POKHRA)
|
0510012000NRG24101120230272721
|
11/11/2023
|
Babita Devi
|
0510012WL059089
|
Babita Devi
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991482778
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHARAJGANJ
|
BH-10-012-007-01589800/2814
(POKHRA)
|
0510012000NRG24101120230272722
|
11/11/2023
|
Rita Devi
|
0510012WL059089
|
Rita Devi
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991482767
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHARAJGANJ
|
BH-10-012-007-01589800/2817
(POKHRA)
|
0510012000NRG24101120230272723
|
11/11/2023
|
Rina Devi
|
0510012WL059089
|
Rina Devi
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991482777
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHARAJGANJ
|
BH-10-012-007-01589800/2821
(POKHRA)
|
0510012000NRG24101120230272726
|
11/11/2023
|
Kamalavati Devi
|
0510012WL059089
|
Kamalavati Devi
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991482774
|
|
SAROJ MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
MAHARAJGANJ
|
BH-10-012-007-01589800/2826
(POKHRA)
|
0510012000NRG24101120230272727
|
11/11/2023
|
Parwati Devi
|
0510012WL059089
|
Parwati Devi
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991482772
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHARAJGANJ
|
BH-10-012-007-01589800/2827
(POKHRA)
|
0510012000NRG24101120230272728
|
11/11/2023
|
Virenti Devi
|
0510012WL059089
|
Virenti Devi
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991482781
|
|
MRS VIRENTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHARAJGANJ
|
BH-10-012-007-01589800/2828
(POKHRA)
|
0510012000NRG24101120230272729
|
11/11/2023
|
Rambha Devi
|
0510012WL059089
|
Rambha Devi
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991482770
|
|
Rambha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MAHARAJGANJ
|
BH-10-012-007-01589800/302
(POKHRA)
|
0510012000NRG24101120230272730
|
11/11/2023
|
Suganti Devi
|
0510012WL059089
|
Suganti Devi
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991482768
|
|
MRS SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57228
|
57228
|
|
|
|
|
|
|
|
|
27
|
MAHARAJGANJ
|
BH-10-012-007-01589700/2368
(POKHRA)
|
0510012000NRG24101120230272689
|
11/11/2023
|
Maya Devi
|
0510012WL059089
|
Maya Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991482782
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHARAJGANJ
|
BH-10-012-007-01589800/2691
(POKHRA)
|
0510012000NRG24101120230272706
|
11/11/2023
|
Soshila Devi
|
0510012WL059089
|
Soshila Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991482762
|
|
SOHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAHARAJGANJ
|
BH-10-012-007-01589800/2693
(POKHRA)
|
0510012000NRG24101120230272707
|
11/11/2023
|
Nirmal Devi
|
0510012WL059089
|
Nirmal Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991482759
|
|
NIRMALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
MAHARAJGANJ
|
BH-10-012-007-01589800/2698
(POKHRA)
|
0510012000NRG24101120230272710
|
11/11/2023
|
Minata Devi
|
0510012WL059089
|
Minata Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991482758
|
|
MRS MINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHARAJGANJ
|
BH-10-012-007-01589800/2700
(POKHRA)
|
0510012000NRG24101120230272712
|
11/11/2023
|
Sunita Devi
|
0510012WL059089
|
Sunita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991482763
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAHARAJGANJ
|
BH-10-012-007-01589800/2702
(POKHRA)
|
0510012000NRG24101120230272714
|
11/11/2023
|
Pushpa Devi
|
0510012WL059089
|
Pushpa Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991482760
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAHARAJGANJ
|
BH-10-012-007-01589800/2819
(POKHRA)
|
0510012000NRG24101120230272725
|
11/11/2023
|
Kushum Devi
|
0510012WL059089
|
Kushum Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991482761
|
|
KUSHUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
34
|
MAHARAJGANJ
|
BH-10-012-007-01589800/1565
(POKHRA)
|
0510012000NRG24101120230272692
|
11/11/2023
|
Kishori Devi
|
0510012WL059089
|
Kishori Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991482784
|
|
KISHORI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAHARAJGANJ
|
BH-10-012-007-01589800/2679
(POKHRA)
|
0510012000NRG24101120230272697
|
11/11/2023
|
Kusum Devi
|
0510012WL059089
|
Kusum Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991482783
|
|
KUSUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAHARAJGANJ
|
BH-10-012-007-01589800/2681
(POKHRA)
|
0510012000NRG24101120230272699
|
11/11/2023
|
Manju Devi
|
0510012WL059089
|
Manju Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991482786
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAHARAJGANJ
|
BH-10-012-007-01589800/2685
(POKHRA)
|
0510012000NRG24101120230272703
|
11/11/2023
|
Rinku Devi
|
0510012WL059089
|
Rinku Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991482787
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAHARAJGANJ
|
BH-10-012-007-01589800/2715
(POKHRA)
|
0510012000NRG24101120230272717
|
11/11/2023
|
Chandrawati Devi
|
0510012WL059089
|
Chandrawati Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991482785
|
|
MRS CHANDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHARAJGANJ
|
BH-10-012-007-01589800/2728
(POKHRA)
|
0510012000NRG24101120230272719
|
11/11/2023
|
Sundari Devi
|
0510012WL059089
|
Sundari Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991482788
|
|
SUNDARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAHARAJGANJ
|
BH-10-012-007-01589800/2818
(POKHRA)
|
0510012000NRG24101120230272724
|
11/11/2023
|
Lilavati Devi
|
0510012WL059089
|
Lilavati Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991482749
|
|
LILAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134976
|
134976
|
|
|
|
|
|
|
|