|
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-10-012-004-01562910/2719
(MADHOPUR)
|
0510012000NRG24220120240344096
|
23/01/2024
|
Dulari Devi
|
0510012WL076866
|
Dulari Devi
|
00089
|
CBIN0281777
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142622516
|
|
DULARI DEVI
|
IDBI BANK(607095)
|
|
2
|
MAHARAJGANJ
|
BH-10-012-004-01562910/2754
(MADHOPUR)
|
0510012000NRG24220120240344097
|
23/01/2024
|
Amna Begam
|
0510012WL076866
|
Amna Begam
|
00089
|
CBIN0281777
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142622509
|
|
Ms. SAHEB HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAHARAJGANJ
|
BH-10-012-004-01562910/2771
(MADHOPUR)
|
0510012000NRG24220120240344098
|
23/01/2024
|
Manju Devi
|
0510012WL076866
|
Manju Devi
|
00089
|
CBIN0281777
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142622511
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAHARAJGANJ
|
BH-10-012-004-01562910/507
(MADHOPUR)
|
0510012000NRG24220120240344102
|
23/01/2024
|
fulmati devi
|
0510012WL076866
|
fulmati devi
|
00089
|
CBIN0281777
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142622510
|
|
FULAMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
MAHARAJGANJ
|
BH-10-012-004-01562910/8911
(MADHOPUR)
|
0510012000NRG24220120240344107
|
23/01/2024
|
Sonamati Devi
|
0510012WL076866
|
Sonamati Devi
|
00089
|
CBIN0281778
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142622513
|
|
Mrs. SONAMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
MAHARAJGANJ
|
BH-10-012-004-01562910/2781
(MADHOPUR)
|
0510012000NRG24220120240344099
|
23/01/2024
|
Mamhtar Ansari
|
0510012WL076866
|
Mamhtar Ansari
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142622497
|
|
Mr. MUKHTAR ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAHARAJGANJ
|
BH-10-012-004-01562910/8913
(MADHOPUR)
|
0510012000NRG24220120240344108
|
23/01/2024
|
Indu Devi
|
0510012WL076866
|
Indu Devi
|
00354
|
PUNB0034900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142622498
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAHARAJGANJ
|
BH-10-012-004-01562910/8917
(MADHOPUR)
|
0510012000NRG24220120240344111
|
23/01/2024
|
Shashi Devi
|
0510012WL076866
|
Shashi Devi
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142622499
|
|
SHASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
9
|
MAHARAJGANJ
|
BH-10-012-004-01562910/8916
(MADHOPUR)
|
0510012000NRG24220120240344110
|
23/01/2024
|
Rajesh Kumar Baitha
|
0510012WL076866
|
Rajesh Kumar Baitha
|
00354
|
PUNB0114000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142622515
|
|
RAJESH KUMAR BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
MAHARAJGANJ
|
BH-10-012-004-01562910/147
(MADHOPUR)
|
0510012000NRG24220120240344093
|
23/01/2024
|
SAbita devi
|
0510012WL076866
|
SAbita devi
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142622512
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
MAHARAJGANJ
|
BH-10-012-004-01562910/8908
(MADHOPUR)
|
0510012000NRG24220120240344105
|
23/01/2024
|
Mamta Kumari Baitha
|
0510012WL076866
|
Mamta Kumari Baitha
|
00415
|
SBIN0013132
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142622514
|
|
MRS MAMTA KUMARI BAITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
MAHARAJGANJ
|
BH-10-012-004-01562910/120
(MADHOPUR)
|
0510012000NRG24220120240344092
|
23/01/2024
|
NAsrudin miya
|
0510012WL076866
|
NAsrudin miya
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142622501
|
|
NASURDEEN MIYAN SO ALEES MIYAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
MAHARAJGANJ
|
BH-10-012-004-01562910/2506
(MADHOPUR)
|
0510012000NRG24220120240344094
|
23/01/2024
|
Anwar Hussain
|
0510012WL076866
|
Anwar Hussain
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142622505
|
|
ANAWAR HUSSAIN ANDRABEYA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
MAHARAJGANJ
|
BH-10-012-004-01562910/2596
(MADHOPUR)
|
0510012000NRG24220120240344095
|
23/01/2024
|
DEWANTI DEVI
|
0510012WL076866
|
DEWANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142622517
|
|
DEVANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
MAHARAJGANJ
|
BH-10-012-004-01562910/2788
(MADHOPUR)
|
0510012000NRG24220120240344100
|
23/01/2024
|
Bhagmania Devi
|
0510012WL076866
|
Bhagmania Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142622500
|
|
BHAGMANIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAHARAJGANJ
|
BH-10-012-004-01562910/3009
(MADHOPUR)
|
0510012000NRG24220120240344101
|
23/01/2024
|
Tuntun Baitha
|
0510012WL076866
|
Tuntun Baitha
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142622507
|
|
TUNTUN BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAHARAJGANJ
|
BH-10-012-004-01562910/526
(MADHOPUR)
|
0510012000NRG24220120240344103
|
23/01/2024
|
Madhu Shah
|
0510012WL076866
|
Madhu Shah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142622503
|
|
MANJU DEVI & MADHU SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
MAHARAJGANJ
|
BH-10-012-004-01562910/8906
(MADHOPUR)
|
0510012000NRG24220120240344104
|
23/01/2024
|
Laxminiya Devi
|
0510012WL076866
|
Laxminiya Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142622502
|
|
LAXMINIYA DEVI WO-AKLU BIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
MAHARAJGANJ
|
BH-10-012-004-01562910/8910
(MADHOPUR)
|
0510012000NRG24220120240344106
|
23/01/2024
|
Raghuvar sah
|
0510012WL076866
|
Raghuvar sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142622506
|
|
RAGHUVAR SAH
|
BANK OF INDIA(508505)
|
|
20
|
MAHARAJGANJ
|
BH-10-012-004-01562910/8914
(MADHOPUR)
|
0510012000NRG24220120240344109
|
23/01/2024
|
Madai Baitha
|
0510012WL076866
|
Madai Baitha
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142622504
|
|
MADAI BAITHA SO-HARVANSH BAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
MAHARAJGANJ
|
BH-10-012-004-01562910/8918
(MADHOPUR)
|
0510012000NRG24220120240344112
|
23/01/2024
|
Sunil Baitha
|
0510012WL076866
|
Sunil Baitha
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142622508
|
|
SUNIL BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33972
|
33972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71364
|
71364
|
|
|
|
|
|
|
|