|
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-10-012-008-01611100/2075
(TEGHRA)
|
0510012000NRG24020520230028269
|
04/05/2023
|
Shekhar Thakur
|
0510012WL004471
|
Shekhar Thakur
|
00048
|
BKID0004681
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481044651
|
|
SHEKHAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHARAJGANJ
|
BH-10-012-008-01611100/1342
(TEGHRA)
|
0510012000NRG24020520230028265
|
04/05/2023
|
Ajit Kumar
|
0510012WL004471
|
Ajit Kumar
|
00089
|
CBIN0281778
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481044648
|
|
AJIT KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MAHARAJGANJ
|
BH-10-012-008-01611100/2213
(TEGHRA)
|
0510012000NRG24020520230028272
|
04/05/2023
|
Ujjwal Anand
|
0510012WL004471
|
Ujjwal Anand
|
00165
|
IBKL0001959
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481044646
|
|
Mr. UJJWAL ANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MAHARAJGANJ
|
BH-10-012-008-01595300/1401
(TEGHRA)
|
0510012000NRG24020520230028261
|
04/05/2023
|
Laila Bibi
|
0510012WL004471
|
Laila Bibi
|
00354
|
PUNB0034900
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481044643
|
|
LAILA BIBI W/O MAKSHUD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHARAJGANJ
|
BH-10-012-008-01611100/1255
(TEGHRA)
|
0510012000NRG24020520230028262
|
04/05/2023
|
SUBASH KUMAR
|
0510012WL004471
|
SUBASH KUMAR
|
00354
|
PUNB0034900
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481044658
|
|
SUBASHKUMARSOLATECHHATU
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
6
|
MAHARAJGANJ
|
BH-10-012-008-01611100/1356
(TEGHRA)
|
0510012000NRG24020520230028266
|
04/05/2023
|
BASANT KUMAR
|
0510012WL004471
|
BASANT KUMAR
|
00354
|
PUNB0034900
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481044657
|
|
BASANT KUMAR SON OF SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAHARAJGANJ
|
BH-10-012-008-01611100/2228
(TEGHRA)
|
0510012000NRG24020520230028276
|
04/05/2023
|
DEVRANJAN SINGH
|
0510012WL004471
|
DEVRANJAN SINGH
|
00354
|
PUNB0034900
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481044642
|
|
DEV RANJAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MAHARAJGANJ
|
BH-10-012-008-01611100/411
(TEGHRA)
|
0510012000NRG24020520230028278
|
04/05/2023
|
Pan Mahmmad
|
0510012WL004471
|
Pan Mahmmad
|
00354
|
PUNB0034900
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481044644
|
|
PAN MOHMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
9
|
MAHARAJGANJ
|
BH-10-012-008-01611100/341
(TEGHRA)
|
0510012000NRG24020520230028277
|
04/05/2023
|
Baijnath mahto
|
0510012WL004471
|
Baijnath mahto
|
00354
|
PUNB0300200
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481044655
|
|
BAIJNATH MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
MAHARAJGANJ
|
BH-10-012-008-01611100/128
(TEGHRA)
|
0510012000NRG24020520230028263
|
04/05/2023
|
Ganesh Rawat
|
0510012WL004471
|
Ganesh Rawat
|
00415
|
SBIN0004577
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481044654
|
|
GANESH RAWAT SON OF RAMBACHAN RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAHARAJGANJ
|
BH-10-012-008-01611100/1291
(TEGHRA)
|
0510012000NRG24020520230028264
|
04/05/2023
|
Rakesh rawat
|
0510012WL004471
|
Rakesh rawat
|
00415
|
SBIN0004577
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481044652
|
|
MR RAKESH RAVAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHARAJGANJ
|
BH-10-012-008-01611100/1362
(TEGHRA)
|
0510012000NRG24020520230028267
|
04/05/2023
|
Anita Singh
|
0510012WL004471
|
Anita Singh
|
00415
|
SBIN0004577
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481044645
|
|
ANITA SINGH
|
CANARA BANK(508532)
|
|
13
|
MAHARAJGANJ
|
BH-10-012-008-01611100/1364
(TEGHRA)
|
0510012000NRG24020520230028268
|
04/05/2023
|
yatindra kumar singh
|
0510012WL004471
|
yatindra kumar singh
|
00415
|
SBIN0004577
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481044650
|
|
YATINDRA KUMAR SINGH AND PRATIMA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAHARAJGANJ
|
BH-10-012-008-01611100/2080
(TEGHRA)
|
0510012000NRG24020520230028270
|
04/05/2023
|
UMRAVATI DEVI
|
0510012WL004471
|
UMRAVATI DEVI
|
00415
|
SBIN0004577
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481044653
|
|
UMARWATI DEVI
|
IDBI BANK(607095)
|
|
15
|
MAHARAJGANJ
|
BH-10-012-008-01611100/2188
(TEGHRA)
|
0510012000NRG24020520230028271
|
04/05/2023
|
Puja Kumari
|
0510012WL004471
|
Puja Kumari
|
00415
|
SBIN0004577
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481044656
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHARAJGANJ
|
BH-10-012-008-01611100/2221
(TEGHRA)
|
0510012000NRG24020520230028273
|
04/05/2023
|
AJIT KUMAR
|
0510012WL004471
|
AJIT KUMAR
|
00415
|
SBIN0004577
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481044647
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHARAJGANJ
|
BH-10-012-008-01611100/2224
(TEGHRA)
|
0510012000NRG24020520230028275
|
04/05/2023
|
DIPESH KUMAR SINGH
|
0510012WL004471
|
DIPESH KUMAR SINGH
|
00415
|
SBIN0004577
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481044649
|
|
MR DIPESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|