|
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-10-012-001-01558300/1748
(SAGRANGPUR)
|
0510012001NRG24090120240331131
|
11/01/2024
|
Ashok Kumar Mishra
|
0510012001WL073674
|
Ashok Kumar Mishra
|
00045
|
BARB0SIWANX
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129751541
|
|
ASHOK KUMAR MISHRA
|
BANK OF BARODA(606985)
|
|
2
|
MAHARAJGANJ
|
BH-10-012-001-01558300/1941
(SAGRANGPUR)
|
0510012001NRG24090120240331134
|
11/01/2024
|
Phulmati Devi
|
0510012001WL073677
|
Phulmati Devi
|
00045
|
BARB0SIWANX
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129751543
|
|
FULMATI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MAHARAJGANJ
|
BH-10-012-001-01593800/1858
(SAGRANGPUR)
|
0510012001NRG24090120240331129
|
11/01/2024
|
Sanjay Singh
|
0510012001WL073672
|
Sanjay Singh
|
00045
|
BARB0SIWANX
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129751540
|
|
SANJAY SINGH
|
BANK OF BARODA(606985)
|
|
4
|
MAHARAJGANJ
|
BH-10-012-001-01593800/1860
(SAGRANGPUR)
|
0510012001NRG24090120240331130
|
11/01/2024
|
Sneha Singh
|
0510012001WL073673
|
Sneha Singh
|
00045
|
BARB0SIWANX
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129751542
|
|
SNEHA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
MAHARAJGANJ
|
BH-10-012-001-01593800/3473
(SAGRANGPUR)
|
0510012001NRG24090120240331132
|
11/01/2024
|
Abhay Prakash
|
0510012001WL073675
|
Abhay Prakash
|
00078
|
CNRB0001160
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129751537
|
|
ABHAY PRAKASH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
MAHARAJGANJ
|
BH-10-012-001-01592700/1857
(SAGRANGPUR)
|
0510012001NRG24090120240331128
|
11/01/2024
|
Parmod Kumar
|
0510012001WL073671
|
Parmod Kumar
|
00089
|
CBIN0281777
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129751544
|
|
PRAMOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAHARAJGANJ
|
BH-10-012-001-01593800/3475
(SAGRANGPUR)
|
0510012001NRG24090120240331137
|
11/01/2024
|
Anand dev singh
|
0510012001WL073680
|
Anand dev singh
|
00089
|
CBIN0281777
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129751539
|
|
Mr. ANAND DEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
MAHARAJGANJ
|
BH-10-012-001-01593800/1905
(SAGRANGPUR)
|
0510012001NRG24090120240331127
|
11/01/2024
|
Sudhir Kumar
|
0510012001WL073670
|
Sudhir Kumar
|
00089
|
CBIN0281778
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129751545
|
|
SUDHIR KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
MAHARAJGANJ
|
BH-10-012-001-01593800/3471
(SAGRANGPUR)
|
0510012001NRG24090120240331139
|
11/01/2024
|
Anmol Kumar
|
0510012001WL073682
|
Anmol Kumar
|
00165
|
IBKL0001076
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129751536
|
|
MR ANMOL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
MAHARAJGANJ
|
BH-10-012-001-01593800/3578
(SAGRANGPUR)
|
0510012001NRG24090120240331136
|
11/01/2024
|
Mani Bhushan singh
|
0510012001WL073679
|
Mani Bhushan singh
|
00354
|
PUNB0155500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129751538
|
|
MANI BHUSHAN SO ANANDA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
MAHARAJGANJ
|
BH-10-012-001-01593800/3470
(SAGRANGPUR)
|
0510012001NRG24090120240331140
|
11/01/2024
|
Renu Devi
|
0510012001WL073683
|
Renu Devi
|
00415
|
SBIN0013132
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129751547
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
MAHARAJGANJ
|
BH-10-012-001-01593800/1904
(SAGRANGPUR)
|
0510012001NRG24090120240331133
|
11/01/2024
|
Nitu Devi
|
0510012001WL073676
|
Nitu Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129751535
|
|
NITU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
MAHARAJGANJ
|
BH-10-012-001-01593800/3472
(SAGRANGPUR)
|
0510012001NRG24090120240331138
|
11/01/2024
|
Puja Kumari
|
0510012001WL073681
|
Puja Kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129751534
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
MAHARAJGANJ
|
BH-10-012-001-01593800/6579
(SAGRANGPUR)
|
0510012001NRG24090120240331135
|
11/01/2024
|
Prince Kumar Singh
|
0510012001WL073678
|
Prince Kumar Singh
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129751546
|
|
Prince Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MAHARAJGANJ
|
BH0510012_110124APB_FTO_795090
|
Bank of Baroda
|
BARB0SIWANX
|
SIWAN,BIHAR
|
7296
|
|
2
|
MAHARAJGANJ
|
BH0510012_110124APB_FTO_795090
|
Canara Bank
|
CNRB0001160
|
SIWAN
|
1824
|
|
3
|
MAHARAJGANJ
|
BH0510012_110124APB_FTO_795090
|
Central Bank Of India
|
CBIN0281777
|
TARWARA
|
3648
|
|
4
|
MAHARAJGANJ
|
BH0510012_110124APB_FTO_795090
|
Central Bank Of India
|
CBIN0281778
|
MAHARAJGANJ
|
1824
|
|
5
|
MAHARAJGANJ
|
BH0510012_110124APB_FTO_795090
|
IDBI Bank
|
IBKL0001076
|
SIWAN
|
1824
|
|
6
|
MAHARAJGANJ
|
BH0510012_110124APB_FTO_795090
|
Punjab National Bank
|
PUNB0155500
|
DINDAYAL PUR
|
1824
|
|
7
|
MAHARAJGANJ
|
BH0510012_110124APB_FTO_795090
|
State Bank of India
|
SBIN0013132
|
BARHARIA
|
1824
|
|
8
|
MAHARAJGANJ
|
BH0510012_110124APB_FTO_795090
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
SARAIYA
|
1824
|
|
9
|
MAHARAJGANJ
|
BH0510012_110124APB_FTO_795090
|
India Post Payments Bank
|
IPOS0000001
|
Siwan
|
1824
|
|
10
|
MAHARAJGANJ
|
BH0510012_110124APB_FTO_795090
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1824
|