|
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-10-012-010-01588800/2275
(RISOURA)
|
0510012010NRG24300620230174836
|
02/07/2023
|
shivgovind
|
0510012010WL021282
|
shivgovind
|
00032
|
UTIB0003582
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962910442
|
|
MR SHIVGOVIND YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHARAJGANJ
|
BH-10-012-010-01588800/2582
(RISOURA)
|
0510012010NRG24300620230174840
|
02/07/2023
|
Chandan Kumar
|
0510012010WL021282
|
Chandan Kumar
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962910437
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MAHARAJGANJ
|
BH-10-012-010-01588900/2030
(RISOURA)
|
0510012010NRG24300620230174863
|
02/07/2023
|
Shambhu Yadav
|
0510012010WL021282
|
Shambhu Yadav
|
00045
|
BARB0SIWANX
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4962910436
|
|
Shambhu Yadav
|
BANK OF BARODA(606985)
|
|
4
|
MAHARAJGANJ
|
BH-10-012-010-01588900/2614
(RISOURA)
|
0510012010NRG24300620230174864
|
02/07/2023
|
Pundev Prasad
|
0510012010WL021282
|
Pundev Prasad
|
00045
|
BARB0SIWANX
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962910435
|
|
PUNDEV PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
5
|
MAHARAJGANJ
|
BH-10-012-010-01588800/2598
(RISOURA)
|
0510012010NRG24300620230174850
|
02/07/2023
|
Sonu lal das
|
0510012010WL021282
|
Sonu lal das
|
00048
|
BKID0004681
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962910438
|
|
SONU LAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
MAHARAJGANJ
|
BH-10-012-010-01588800/2612
(RISOURA)
|
0510012010NRG24300620230174858
|
02/07/2023
|
Raju Kumar Singh
|
0510012010WL021282
|
Raju Kumar Singh
|
00354
|
PUNB0034900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962910421
|
|
MR RAJU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
MAHARAJGANJ
|
BH-10-012-010-01588700/569
(RISOURA)
|
0510012010NRG24300620230174834
|
02/07/2023
|
Anita devi
|
0510012010WL021282
|
Anita devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962910431
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
MAHARAJGANJ
|
BH-10-012-010-01588800/1779
(RISOURA)
|
0510012010NRG24300620230174835
|
02/07/2023
|
Ratan Yadav
|
0510012010WL021282
|
Ratan Yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962910425
|
|
RAMARATAN YADAV
|
IDBI BANK(607095)
|
|
9
|
MAHARAJGANJ
|
BH-10-012-010-01588800/2532
(RISOURA)
|
0510012010NRG24300620230174839
|
02/07/2023
|
rajkali devi
|
0510012010WL021282
|
rajkali devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962910428
|
|
RAJKALI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
MAHARAJGANJ
|
BH-10-012-010-01588800/2584
(RISOURA)
|
0510012010NRG24300620230174842
|
02/07/2023
|
Pritam Kumar
|
0510012010WL021282
|
Pritam Kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962910433
|
|
PRITAM KUMAR
|
YES BANK(607223)
|
|
11
|
MAHARAJGANJ
|
BH-10-012-010-01588800/2609
(RISOURA)
|
0510012010NRG24300620230174856
|
02/07/2023
|
Geeta devi
|
0510012010WL021282
|
Geeta devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962910429
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAHARAJGANJ
|
BH-10-012-010-01588800/2610
(RISOURA)
|
0510012010NRG24300620230174857
|
02/07/2023
|
Ranju devi
|
0510012010WL021282
|
Ranju devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962910430
|
|
RANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
MAHARAJGANJ
|
BH-10-012-010-01588800/2613
(RISOURA)
|
0510012010NRG24300620230174859
|
02/07/2023
|
Shilpi devi
|
0510012010WL021282
|
Shilpi devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962910432
|
|
MISS SHILPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHARAJGANJ
|
BH-10-012-010-01588800/472
(RISOURA)
|
0510012010NRG24300620230174861
|
02/07/2023
|
chameli devi
|
0510012010WL021282
|
chameli devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962910426
|
|
Chameliya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MAHARAJGANJ
|
BH-10-012-010-01588800/472
(RISOURA)
|
0510012010NRG24300620230174860
|
02/07/2023
|
Meju Mahto
|
0510012010WL021282
|
Meju Mahto
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962910427
|
|
Meju Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MAHARAJGANJ
|
BH-10-012-010-01588900/112
(RISOURA)
|
0510012010NRG24300620230174862
|
02/07/2023
|
JAGALAL MAHTO
|
0510012010WL021282
|
JAGALAL MAHTO
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962910422
|
|
Jaglal Mahato
|
BANK OF BARODA(606985)
|
|
17
|
MAHARAJGANJ
|
BH-10-012-010-01588900/547
(RISOURA)
|
0510012010NRG24300620230174866
|
02/07/2023
|
hareram prasad
|
0510012010WL021282
|
hareram prasad
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962910424
|
|
HARERAM PRASAD,S/O-BALARAM PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
MAHARAJGANJ
|
BH-10-012-010-01588900/6
(RISOURA)
|
0510012010NRG24300620230174867
|
02/07/2023
|
gumani ram
|
0510012010WL021282
|
gumani ram
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962910423
|
|
GUMANI RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
19
|
MAHARAJGANJ
|
BH-10-012-010-01588800/2436
(RISOURA)
|
0510012010NRG24300620230174838
|
02/07/2023
|
sunita kumari devi
|
0510012010WL021282
|
sunita kumari devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962910420
|
|
SUNITA KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHARAJGANJ
|
BH-10-012-010-01588800/2596
(RISOURA)
|
0510012010NRG24300620230174849
|
02/07/2023
|
Saroj devi
|
0510012010WL021282
|
Saroj devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962910419
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
21
|
MAHARAJGANJ
|
BH-10-012-010-01588800/2583
(RISOURA)
|
0510012010NRG24300620230174841
|
02/07/2023
|
Saloni kumari
|
0510012010WL021282
|
Saloni kumari
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962910444
|
|
SALONI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
MAHARAJGANJ
|
BH-10-012-010-01588800/2585
(RISOURA)
|
0510012010NRG24300620230174843
|
02/07/2023
|
Laljhari Devi
|
0510012010WL021282
|
Laljhari Devi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962910434
|
|
Laljhari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MAHARAJGANJ
|
BH-10-012-010-01588800/2587
(RISOURA)
|
0510012010NRG24300620230174844
|
02/07/2023
|
Mithilesh Kumar Sah
|
0510012010WL021282
|
Mithilesh Kumar Sah
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962910443
|
|
Mithlesh Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MAHARAJGANJ
|
BH-10-012-010-01588800/2588
(RISOURA)
|
0510012010NRG24300620230174845
|
02/07/2023
|
Suganti devi
|
0510012010WL021282
|
Suganti devi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962910440
|
|
Suganti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MAHARAJGANJ
|
BH-10-012-010-01588800/2593
(RISOURA)
|
0510012010NRG24300620230174847
|
02/07/2023
|
Vasmati devi
|
0510012010WL021282
|
Vasmati devi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962910441
|
|
Vasmati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MAHARAJGANJ
|
BH-10-012-010-01588800/2594
(RISOURA)
|
0510012010NRG24300620230174848
|
02/07/2023
|
Rajni Kumari
|
0510012010WL021282
|
Rajni Kumari
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962910447
|
|
Rajni Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MAHARAJGANJ
|
BH-10-012-010-01588800/2602
(RISOURA)
|
0510012010NRG24300620230174852
|
02/07/2023
|
Dhanu kumar sah
|
0510012010WL021282
|
Dhanu kumar sah
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962910439
|
|
Dhanu Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MAHARAJGANJ
|
BH-10-012-010-01588800/2604
(RISOURA)
|
0510012010NRG24300620230174853
|
02/07/2023
|
Renu Kumari
|
0510012010WL021282
|
Renu Kumari
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962910446
|
|
Renu Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MAHARAJGANJ
|
BH-10-012-010-01588800/2605
(RISOURA)
|
0510012010NRG24300620230174854
|
02/07/2023
|
Anu Kumari
|
0510012010WL021282
|
Anu Kumari
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962910445
|
|
Anu Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77748
|
77748
|
|
|
|
|
|
|
|