|
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-10-012-006-01588500/1013
(BALIA)
|
0510012006NRG24220620230155335
|
23/06/2023
|
Vinod Manjhi
|
0510012006WL019563
|
Vinod Manjhi
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862235729
|
|
Vinod Manjhi
|
BANK OF BARODA(606985)
|
|
2
|
MAHARAJGANJ
|
BH-10-012-006-01588500/1581
(BALIA)
|
0510012006NRG24220620230155337
|
23/06/2023
|
Sonu Kumar
|
0510012006WL019563
|
Sonu Kumar
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862235725
|
|
Sonu Kumar
|
BANK OF BARODA(606985)
|
|
3
|
MAHARAJGANJ
|
BH-10-012-006-01588500/1582
(BALIA)
|
0510012006NRG24220620230155338
|
23/06/2023
|
Khedu Manjhi
|
0510012006WL019563
|
Khedu Manjhi
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862235757
|
|
KheduManjhi
|
BANK OF BARODA(606985)
|
|
4
|
MAHARAJGANJ
|
BH-10-012-006-01588500/1585
(BALIA)
|
0510012006NRG24220620230155339
|
23/06/2023
|
dharmawati devi
|
0510012006WL019563
|
dharmawati devi
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862235756
|
|
Dharmawati Devi
|
BANK OF BARODA(606985)
|
|
5
|
MAHARAJGANJ
|
BH-10-012-006-01588500/1601
(BALIA)
|
0510012006NRG24220620230155341
|
23/06/2023
|
Rajmati devi
|
0510012006WL019563
|
Rajmati devi
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862235726
|
|
Rajmati Devi
|
BANK OF BARODA(606985)
|
|
6
|
MAHARAJGANJ
|
BH-10-012-006-01588500/1887
(BALIA)
|
0510012006NRG24220620230155343
|
23/06/2023
|
Babita Devi
|
0510012006WL019563
|
Babita Devi
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862235735
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAHARAJGANJ
|
BH-10-012-006-01588500/1888
(BALIA)
|
0510012006NRG24220620230155344
|
23/06/2023
|
Sunita Devi
|
0510012006WL019563
|
Sunita Devi
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862235746
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
8
|
MAHARAJGANJ
|
BH-10-012-006-01588500/1958
(BALIA)
|
0510012006NRG24220620230155346
|
23/06/2023
|
Pinki kumari
|
0510012006WL019563
|
Pinki kumari
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862235755
|
|
PINKI KUMARI
|
BANK OF BARODA(606985)
|
|
9
|
MAHARAJGANJ
|
BH-10-012-006-01588500/1967
(BALIA)
|
0510012006NRG24220620230155349
|
23/06/2023
|
Geeta Devi
|
0510012006WL019563
|
Geeta Devi
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862235752
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
MAHARAJGANJ
|
BH-10-012-006-01588500/1970
(BALIA)
|
0510012006NRG24220620230155350
|
23/06/2023
|
Radhika devi
|
0510012006WL019563
|
Radhika devi
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862235732
|
|
Radhika Devi
|
BANK OF BARODA(606985)
|
|
11
|
MAHARAJGANJ
|
BH-10-012-006-01588500/1971
(BALIA)
|
0510012006NRG24220620230155351
|
23/06/2023
|
Harishankar prasad
|
0510012006WL019563
|
Harishankar prasad
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862235734
|
|
Harishankar Prasad
|
BANK OF BARODA(606985)
|
|
12
|
MAHARAJGANJ
|
BH-10-012-006-01588500/1972
(BALIA)
|
0510012006NRG24220620230155352
|
23/06/2023
|
Harinarayan prasad
|
0510012006WL019563
|
Harinarayan prasad
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862235751
|
|
HARI NARAYAN PRASAD
|
BANK OF BARODA(606985)
|
|
13
|
MAHARAJGANJ
|
BH-10-012-006-01588500/1981
(BALIA)
|
0510012006NRG24220620230155354
|
23/06/2023
|
pramila devi
|
0510012006WL019563
|
pramila devi
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862235728
|
|
PRAMILA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
14
|
MAHARAJGANJ
|
BH-10-012-006-01588500/1983
(BALIA)
|
0510012006NRG24220620230155355
|
23/06/2023
|
niru devi
|
0510012006WL019563
|
niru devi
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862235730
|
|
Niru Devi
|
BANK OF BARODA(606985)
|
|
15
|
MAHARAJGANJ
|
BH-10-012-006-01588500/1984
(BALIA)
|
0510012006NRG24220620230155356
|
23/06/2023
|
chandni begam
|
0510012006WL019563
|
chandni begam
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862235754
|
|
Chandani Begam
|
BANK OF BARODA(606985)
|
|
16
|
MAHARAJGANJ
|
BH-10-012-006-01588500/2003
(BALIA)
|
0510012006NRG24220620230155357
|
23/06/2023
|
madan prasad
|
0510012006WL019563
|
madan prasad
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862235733
|
|
Madan Prasad
|
BANK OF BARODA(606985)
|
|
17
|
MAHARAJGANJ
|
BH-10-012-006-01588500/2013
(BALIA)
|
0510012006NRG24220620230155359
|
23/06/2023
|
soni khatoon
|
0510012006WL019563
|
soni khatoon
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862235724
|
|
Soni Khatoon
|
BANK OF BARODA(606985)
|
|
18
|
MAHARAJGANJ
|
BH-10-012-006-01588500/2026
(BALIA)
|
0510012006NRG24220620230155361
|
23/06/2023
|
sandeep kumar
|
0510012006WL019563
|
sandeep kumar
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862235747
|
|
Sandeep Kumar
|
BANK OF BARODA(606985)
|
|
19
|
MAHARAJGANJ
|
BH-10-012-006-01588500/2039
(BALIA)
|
0510012006NRG24220620230155362
|
23/06/2023
|
lalti devi
|
0510012006WL019563
|
lalti devi
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862235738
|
|
LALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHARAJGANJ
|
BH-10-012-006-01588500/2045
(BALIA)
|
0510012006NRG24220620230155363
|
23/06/2023
|
kalawati devi
|
0510012006WL019563
|
kalawati devi
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2862235727
|
|
RAGHUNATH PRASAD AND KALABATI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
MAHARAJGANJ
|
BH-10-012-006-01588500/2053
(BALIA)
|
0510012006NRG24220620230155366
|
23/06/2023
|
sursati devi
|
0510012006WL019563
|
sursati devi
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862235753
|
|
SURSATI DEVI
|
BANK OF BARODA(606985)
|
|
22
|
MAHARAJGANJ
|
BH-10-012-006-01588500/2072
(BALIA)
|
0510012006NRG24220620230155370
|
23/06/2023
|
gyanti devi
|
0510012006WL019563
|
gyanti devi
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862235731
|
|
Gyanti Devi
|
BANK OF BARODA(606985)
|
|
23
|
MAHARAJGANJ
|
BH-10-012-006-01588500/2073
(BALIA)
|
0510012006NRG24220620230155371
|
23/06/2023
|
pinki kumari
|
0510012006WL019563
|
pinki kumari
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862235736
|
|
Pinki Kumari
|
BANK OF BARODA(606985)
|
|
24
|
MAHARAJGANJ
|
BH-10-012-006-01588500/2075
(BALIA)
|
0510012006NRG24220620230155372
|
23/06/2023
|
mobarak ansari
|
0510012006WL019563
|
mobarak ansari
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862235737
|
|
Mr. MOBARAK ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71136
|
71136
|
|
|
|
|
|
|
|
|
25
|
MAHARAJGANJ
|
BH-10-012-006-01588500/2049
(BALIA)
|
0510012006NRG24220620230155365
|
23/06/2023
|
madhumala devi
|
0510012006WL019563
|
madhumala devi
|
00048
|
BKID0004450
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862235743
|
|
MADHUMALA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
26
|
MAHARAJGANJ
|
BH-10-012-006-01588500/1698
(BALIA)
|
0510012006NRG24220620230155342
|
23/06/2023
|
Rajendra Prasad Yadav
|
0510012006WL019563
|
Rajendra Prasad Yadav
|
00048
|
BKID0004681
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862235745
|
|
MR RAJENDRA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
27
|
MAHARAJGANJ
|
BH-10-012-006-01588500/2057
(BALIA)
|
0510012006NRG24220620230155368
|
23/06/2023
|
Jagdish Prasad
|
0510012006WL019563
|
Jagdish Prasad
|
00152
|
HDFC0004336
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862235744
|
|
Jagdish Prasad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
28
|
MAHARAJGANJ
|
BH-10-012-006-01588500/1966
(BALIA)
|
0510012006NRG24220620230155348
|
23/06/2023
|
Shrikanta singh
|
0510012006WL019563
|
Shrikanta singh
|
00354
|
PUNB0144100
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862235748
|
|
SHRIKANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
29
|
MAHARAJGANJ
|
BH-10-012-006-01588500/159
(BALIA)
|
0510012006NRG24220620230155340
|
23/06/2023
|
Rajendra pandit
|
0510012006WL019563
|
Rajendra pandit
|
00415
|
SBIN0004577
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862235739
|
|
MR RAJENDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHARAJGANJ
|
BH-10-012-006-01588500/1964
(BALIA)
|
0510012006NRG24220620230155347
|
23/06/2023
|
Shobha devi
|
0510012006WL019563
|
Shobha devi
|
00415
|
SBIN0004577
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862235741
|
|
Shobha Devi
|
BANK OF BARODA(606985)
|
|
31
|
MAHARAJGANJ
|
BH-10-012-006-01588500/1973
(BALIA)
|
0510012006NRG24220620230155353
|
23/06/2023
|
Amresh kumar prasad
|
0510012006WL019563
|
Amresh kumar prasad
|
00415
|
SBIN0004577
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862235740
|
|
MR AMARESH KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHARAJGANJ
|
BH-10-012-006-01588500/2058
(BALIA)
|
0510012006NRG24220620230155369
|
23/06/2023
|
Guddi Devi
|
0510012006WL019563
|
Guddi Devi
|
00415
|
SBIN0004577
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862235742
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
33
|
MAHARAJGANJ
|
BH-10-012-006-01588500/1480
(BALIA)
|
0510012006NRG24220620230155336
|
23/06/2023
|
KAMALA DEVI
|
0510012006WL019563
|
KAMALA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2862235750
|
|
KAMLA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
MAHARAJGANJ
|
BH-10-012-006-01588500/2054
(BALIA)
|
0510012006NRG24220620230155367
|
23/06/2023
|
viswanath prasad
|
0510012006WL019563
|
viswanath prasad
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862235749
|
|
Vishwanath Prasad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100776
|
100776
|
|
|
|
|
|
|
|