|
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-10-012-015-01591200/2861
(BALAU)
|
0510012000NRG24020220240354819
|
07/02/2024
|
FULPATI DEVI
|
0510012WL079609
|
FULPATI DEVI
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157826588
|
|
FULPATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MAHARAJGANJ
|
BH-10-012-015-01591200/3092
(BALAU)
|
0510012000NRG24020220240354823
|
07/02/2024
|
Dhanavati devi
|
0510012WL079609
|
Dhanavati devi
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157826586
|
|
DHANAVATI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MAHARAJGANJ
|
BH-10-012-015-01634500/1687
(BALAU)
|
0510012000NRG24020220240354833
|
07/02/2024
|
LALMATI DEVI
|
0510012WL079609
|
LALMATI DEVI
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157826587
|
|
ANKITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
MAHARAJGANJ
|
BH-10-012-015-01591200/415
(BALAU)
|
0510012000NRG24020220240354826
|
07/02/2024
|
UMRAVATI DEVI
|
0510012WL079609
|
UMRAVATI DEVI
|
00415
|
SBIN0002934
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157826593
|
|
UMARAVATI DEVI WO SIKANDAR MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
MAHARAJGANJ
|
BH-10-012-015-01591200/2231
(BALAU)
|
0510012000NRG24020220240354816
|
07/02/2024
|
SUGANTI DEVI
|
0510012WL079609
|
SUGANTI DEVI
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157826589
|
|
Suganti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
MAHARAJGANJ
|
BH-10-012-015-01591200/2213
(BALAU)
|
0510012000NRG24020220240354815
|
07/02/2024
|
MAMITA DEVI
|
0510012WL079609
|
MAMITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157826579
|
|
MAMITA DEVI WO SURENDAR PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
MAHARAJGANJ
|
BH-10-012-015-01591200/2684
(BALAU)
|
0510012000NRG24020220240354818
|
07/02/2024
|
ANJALI DEVI
|
0510012WL079609
|
ANJALI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157826585
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHARAJGANJ
|
BH-10-012-015-01591200/2871
(BALAU)
|
0510012000NRG24020220240354820
|
07/02/2024
|
REETA DEVI
|
0510012WL079609
|
REETA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157826581
|
|
REETA DEVI W/O RAJU KUMAR MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
MAHARAJGANJ
|
BH-10-012-015-01591200/2941
(BALAU)
|
0510012000NRG24020220240354821
|
07/02/2024
|
VISHAL KUMAR
|
0510012WL079609
|
VISHAL KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157826582
|
|
VISHAL KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
MAHARAJGANJ
|
BH-10-012-015-01591200/331
(BALAU)
|
0510012000NRG24020220240354825
|
07/02/2024
|
GITA DEVI
|
0510012WL079609
|
GITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157826578
|
|
GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
MAHARAJGANJ
|
BH-10-012-015-01634500/1434
(BALAU)
|
0510012000NRG24020220240354828
|
07/02/2024
|
Virendra Mishra
|
0510012WL079609
|
Virendra Mishra
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157826577
|
|
BIRENDRA MISHR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
MAHARAJGANJ
|
BH-10-012-015-01634500/1662
(BALAU)
|
0510012000NRG24020220240354829
|
07/02/2024
|
USHA DEVI
|
0510012WL079609
|
USHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157826576
|
|
Usha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MAHARAJGANJ
|
BH-10-012-015-01634500/1670
(BALAU)
|
0510012000NRG24020220240354830
|
07/02/2024
|
SAHADEV MAHATO
|
0510012WL079609
|
SAHADEV MAHATO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157826583
|
|
SAHDEV MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
MAHARAJGANJ
|
BH-10-012-015-01634500/1676
(BALAU)
|
0510012000NRG24020220240354831
|
07/02/2024
|
CHANDAN MAHATO
|
0510012WL079609
|
CHANDAN MAHATO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157826584
|
|
CHANDAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAHARAJGANJ
|
BH-10-012-015-01634500/1677
(BALAU)
|
0510012000NRG24020220240354832
|
07/02/2024
|
RAJANTI DEVI
|
0510012WL079609
|
RAJANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157826594
|
|
RAJANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
MAHARAJGANJ
|
BH-10-012-015-01634500/1791
(BALAU)
|
0510012000NRG24020220240354834
|
07/02/2024
|
Rasmuni Kunwar
|
0510012WL079609
|
Rasmuni Kunwar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157826580
|
|
Rashmuni Kunvar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
17
|
MAHARAJGANJ
|
BH-10-012-015-01591200/3098
(BALAU)
|
0510012000NRG24020220240354824
|
07/02/2024
|
SUDARSHAN PRASAD
|
0510012WL079609
|
SUDARSHAN PRASAD
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157826575
|
|
SUDARSHAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
18
|
MAHARAJGANJ
|
BH-10-012-015-01591200/2680
(BALAU)
|
0510012000NRG24020220240354817
|
07/02/2024
|
RAMANAND YADAV
|
0510012WL079609
|
RAMANAND YADAV
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157826590
|
|
RAMA NAND YADAV S/O JAINATH YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
MAHARAJGANJ
|
BH-10-012-015-01591200/3090
(BALAU)
|
0510012000NRG24020220240354822
|
07/02/2024
|
Kusum Devi
|
0510012WL079609
|
Kusum Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2157826592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
MAHARAJGANJ
|
BH-10-012-015-01591200/796
(BALAU)
|
0510012000NRG24020220240354827
|
07/02/2024
|
USHA DEVI
|
0510012WL079609
|
USHA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2157826591
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|