|
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-10-012-015-01591400/3035
(BALAU)
|
0510012000NRG24260720230219572
|
28/07/2023
|
DAMODAR KUMAR RAY
|
0510012WL027034
|
DAMODAR KUMAR RAY
|
00048
|
BKID0004495
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4911425879
|
|
DAMODAR KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MAHARAJGANJ
|
BH-10-012-015-01591200/3074
(BALAU)
|
0510012000NRG24260720230219574
|
28/07/2023
|
PANPATI DEVI
|
0510012WL027036
|
PANPATI DEVI
|
00089
|
CBIN0283696
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4911425880
|
|
Mrs. Panpati Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
MAHARAJGANJ
|
BH-10-012-015-01591410/2391
(BALAU)
|
0510012000NRG24260720230219565
|
28/07/2023
|
ABHAY KUMAR PRASAD
|
0510012WL027027
|
ABHAY KUMAR PRASAD
|
00165
|
IBKL0001959
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4911425875
|
|
ABHAY KUMAR PRASAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
MAHARAJGANJ
|
BH-10-012-015-01634500/2472
(BALAU)
|
0510012000NRG24260720230219567
|
28/07/2023
|
ADARSH PANDEY
|
0510012WL027029
|
ADARSH PANDEY
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4911425877
|
|
ADARSH KUMAR PANDEY S/O KANHIYA PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHARAJGANJ
|
BH-10-012-015-01634500/256
(BALAU)
|
0510012000NRG24260720230219563
|
28/07/2023
|
RABINDRA PANDEY
|
0510012WL027025
|
RABINDRA PANDEY
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4911425876
|
|
RAVINDRA PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
MAHARAJGANJ
|
BH-10-012-015-01591400/3034
(BALAU)
|
0510012000NRG24260720230219571
|
28/07/2023
|
NISHA RAY
|
0510012WL027033
|
NISHA RAY
|
00415
|
SBIN0004577
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4911425878
|
|
NISHA RAY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
MAHARAJGANJ
|
BH-10-012-015-01591200/3030
(BALAU)
|
0510012000NRG24260720230219573
|
28/07/2023
|
CHANDRASHEKHAR PRASAD KUNWAR
|
0510012WL027035
|
CHANDRASHEKHAR PRASAD KUNWAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4911425871
|
|
CHANDRASHEKHARPRASADKUNWAR
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
8
|
MAHARAJGANJ
|
BH-10-012-015-01591410/2561
(BALAU)
|
0510012000NRG24260720230219569
|
28/07/2023
|
PARAS RAY
|
0510012WL027031
|
PARAS RAY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
29/08/2023
|
|
4911425873
|
|
PARAS RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
MAHARAJGANJ
|
BH-10-012-015-01634500/1695
(BALAU)
|
0510012000NRG24260720230219564
|
28/07/2023
|
MITHLESH KUMAR PANDEY
|
0510012WL027026
|
MITHLESH KUMAR PANDEY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4911425872
|
|
MITHLESH KUMAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAHARAJGANJ
|
BH-10-012-015-01634500/2569
(BALAU)
|
0510012000NRG24260720230219570
|
28/07/2023
|
BALIRAM SINGH
|
0510012WL027032
|
BALIRAM SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4911425874
|
|
BALARAM SINGH
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
11
|
MAHARAJGANJ
|
BH-10-012-015-01591200/2554
(BALAU)
|
0510012000NRG24260720230219568
|
28/07/2023
|
PUNITA DEVI
|
0510012WL027030
|
PUNITA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4911425870
|
|
PUNITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|