|
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-10-012-004-01562910/1914
(MADHOPUR)
|
0510012000NRG24280620230169260
|
28/06/2023
|
Gauri Sankar Prasad
|
0510012WL020520
|
Gauri Sankar Prasad
|
00045
|
BARB0SIWANX
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963208775
|
|
GAURI SHANKAR PRASAD
|
BANK OF BARODA(606985)
|
|
2
|
MAHARAJGANJ
|
BH-10-012-004-01562910/8742
(MADHOPUR)
|
0510012000NRG24280620230169287
|
28/06/2023
|
Sonu Kumar
|
0510012WL020520
|
Sonu Kumar
|
00045
|
BARB0SIWANX
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963208776
|
|
Sonu Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
MAHARAJGANJ
|
BH-10-012-004-01562910/3072
(MADHOPUR)
|
0510012000NRG24280620230169274
|
28/06/2023
|
Lalji Ravat
|
0510012WL020520
|
Lalji Ravat
|
00048
|
BKID0004681
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963208780
|
|
LALJI RAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAHARAJGANJ
|
BH-10-012-004-01562910/8738
(MADHOPUR)
|
0510012000NRG24280620230169286
|
28/06/2023
|
Rimpu Devi
|
0510012WL020520
|
Rimpu Devi
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963208781
|
|
RIMPU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
5
|
MAHARAJGANJ
|
BH-10-012-004-01562900/8851
(MADHOPUR)
|
0510012000NRG24280620230169253
|
28/06/2023
|
Upendra Yadav
|
0510012WL020520
|
Upendra Yadav
|
00089
|
CBIN0281777
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963208778
|
|
Mr. UPENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAHARAJGANJ
|
BH-10-012-004-01562910/2198
(MADHOPUR)
|
0510012000NRG24280620230169263
|
28/06/2023
|
Rakesh KUmar
|
0510012WL020520
|
Rakesh KUmar
|
00089
|
CBIN0281777
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963208777
|
|
Mr. RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAHARAJGANJ
|
BH-10-012-004-01562910/8765
(MADHOPUR)
|
0510012000NRG24280620230169289
|
28/06/2023
|
Rabindra Prasad
|
0510012WL020520
|
Rabindra Prasad
|
00089
|
CBIN0281777
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963208774
|
|
Mr. RAVINDRA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
8
|
MAHARAJGANJ
|
BH-10-012-004-01562910/8824
(MADHOPUR)
|
0510012000NRG24280620230169292
|
28/06/2023
|
Ankit Kumar Gupta
|
0510012WL020520
|
Ankit Kumar Gupta
|
00354
|
PUNB0991200
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963208785
|
|
ANKITKUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
MAHARAJGANJ
|
BH-10-012-004-01562910/3073
(MADHOPUR)
|
0510012000NRG24280620230169275
|
28/06/2023
|
Dharmendra kumar
|
0510012WL020520
|
Dharmendra kumar
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963208779
|
|
DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
MAHARAJGANJ
|
BH-10-012-004-01562910/2768
(MADHOPUR)
|
0510012000NRG24280620230169269
|
28/06/2023
|
Mohammad Dilshad
|
0510012WL020520
|
Mohammad Dilshad
|
00468
|
UBIN0562467
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963208782
|
|
DILSHAD ALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
MAHARAJGANJ
|
BH-10-012-004-01562900/490
(MADHOPUR)
|
0510012000NRG24280620230169251
|
28/06/2023
|
Kavindra Thakur
|
0510012WL020520
|
Kavindra Thakur
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963208788
|
|
KAVINDRA THAKUR
|
BANK OF INDIA(508505)
|
|
12
|
MAHARAJGANJ
|
BH-10-012-004-01562900/8760
(MADHOPUR)
|
0510012000NRG24280620230169252
|
28/06/2023
|
Hira Yadav
|
0510012WL020520
|
Hira Yadav
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963208761
|
|
HIRA YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
MAHARAJGANJ
|
BH-10-012-004-01562900/8855
(MADHOPUR)
|
0510012000NRG24280620230169254
|
28/06/2023
|
Dharmendra Kmar Thakur
|
0510012WL020520
|
Dharmendra Kmar Thakur
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963208758
|
|
DHARMENDRA KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
14
|
MAHARAJGANJ
|
BH-10-012-004-01562910/103
(MADHOPUR)
|
0510012000NRG24280620230169256
|
28/06/2023
|
Lakshmina Devi
|
0510012WL020520
|
Lakshmina Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963208763
|
|
LAKSHMINA DEVI WO-VASDEV MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
MAHARAJGANJ
|
BH-10-012-004-01562910/1417
(MADHOPUR)
|
0510012000NRG24280620230169257
|
28/06/2023
|
Nand kishor mahto
|
0510012WL020520
|
Nand kishor mahto
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963208771
|
|
Nand Kishor Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MAHARAJGANJ
|
BH-10-012-004-01562910/1878
(MADHOPUR)
|
0510012000NRG24280620230169259
|
28/06/2023
|
AWADH KISHOR GUPTA
|
0510012WL020520
|
AWADH KISHOR GUPTA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963208789
|
|
AWADH SAH SO-BHUALI SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
MAHARAJGANJ
|
BH-10-012-004-01562910/1918
(MADHOPUR)
|
0510012000NRG24280620230169261
|
28/06/2023
|
Gyanti Devi
|
0510012WL020520
|
Gyanti Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963208770
|
|
GYANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
MAHARAJGANJ
|
BH-10-012-004-01562910/2347
(MADHOPUR)
|
0510012000NRG24280620230169265
|
28/06/2023
|
Vikrama mahto
|
0510012WL020520
|
Vikrama mahto
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963208768
|
|
VIKRAMA MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
MAHARAJGANJ
|
BH-10-012-004-01562910/2575
(MADHOPUR)
|
0510012000NRG24280620230169267
|
28/06/2023
|
Sanjeev mahto
|
0510012WL020520
|
Sanjeev mahto
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963208767
|
|
SANJEEV MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
MAHARAJGANJ
|
BH-10-012-004-01562910/2839
(MADHOPUR)
|
0510012000NRG24280620230169273
|
28/06/2023
|
Manoj Manjhi
|
0510012WL020520
|
Manoj Manjhi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963208760
|
|
MANOJ MANJHI SO-SHRAVAN MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
MAHARAJGANJ
|
BH-10-012-004-01562910/3075
(MADHOPUR)
|
0510012000NRG24280620230169276
|
28/06/2023
|
Ramdeo bin
|
0510012WL020520
|
Ramdeo bin
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963208773
|
|
RAMDEO BIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHARAJGANJ
|
BH-10-012-004-01562910/403
(MADHOPUR)
|
0510012000NRG24280620230169278
|
28/06/2023
|
Ram Parvesh Sah
|
0510012WL020520
|
Ram Parvesh Sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963208786
|
|
RAM PARVESH SAH SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
MAHARAJGANJ
|
BH-10-012-004-01562910/446
(MADHOPUR)
|
0510012000NRG24280620230169279
|
28/06/2023
|
Suresh Prasad
|
0510012WL020520
|
Suresh Prasad
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963208757
|
|
SURESH PRASAD S/O MOTI CHANDRA PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
MAHARAJGANJ
|
BH-10-012-004-01562910/8823
(MADHOPUR)
|
0510012000NRG24280620230169291
|
28/06/2023
|
Geeta Devi
|
0510012WL020520
|
Geeta Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963208764
|
|
Mr. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAHARAJGANJ
|
BH-10-012-004-01562910/8827
(MADHOPUR)
|
0510012000NRG24280620230169293
|
28/06/2023
|
Ramita Devi
|
0510012WL020520
|
Ramita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963208791
|
|
RAMITADEVI
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
26
|
MAHARAJGANJ
|
BH-10-012-004-01562910/8830
(MADHOPUR)
|
0510012000NRG24280620230169294
|
28/06/2023
|
Shri Kanti Devi
|
0510012WL020520
|
Shri Kanti Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963208762
|
|
SHRI KANTI DVI WO-RAMPRAVESH SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
MAHARAJGANJ
|
BH-10-012-004-01562910/8836
(MADHOPUR)
|
0510012000NRG24280620230169296
|
28/06/2023
|
Rakesh Manjhi
|
0510012WL020520
|
Rakesh Manjhi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963208759
|
|
Mr. RAKESH MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAHARAJGANJ
|
BH-10-012-004-01562910/8844
(MADHOPUR)
|
0510012000NRG24280620230169301
|
28/06/2023
|
Sudhanshu Kumar Gupta
|
0510012WL020520
|
Sudhanshu Kumar Gupta
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963208787
|
|
SUDHANSU KUMAR GUPTA S O SURES
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
MAHARAJGANJ
|
BH-10-012-004-01593400/205
(MADHOPUR)
|
0510012000NRG24280620230169302
|
28/06/2023
|
RAJENDRA MAHATO
|
0510012WL020520
|
RAJENDRA MAHATO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963208766
|
|
RAJENDRA MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
MAHARAJGANJ
|
BH-10-012-004-01593400/2587
(MADHOPUR)
|
0510012000NRG24280620230169303
|
28/06/2023
|
AVDHESH SAH
|
0510012WL020520
|
AVDHESH SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963208772
|
|
AWADHESH SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
MAHARAJGANJ
|
BH-10-012-004-01593400/2588
(MADHOPUR)
|
0510012000NRG24280620230169304
|
28/06/2023
|
Harendra mahto
|
0510012WL020520
|
Harendra mahto
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963208765
|
|
HARENDRA MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
MAHARAJGANJ
|
BH-10-012-004-01593400/460
(MADHOPUR)
|
0510012000NRG24280620230169305
|
28/06/2023
|
Yogendra mahto
|
0510012WL020520
|
Yogendra mahto
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963208769
|
|
YOGENDRA MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
MAHARAJGANJ
|
BH-10-012-004-01593400/8846
(MADHOPUR)
|
0510012000NRG24280620230169307
|
28/06/2023
|
Arti Devi
|
0510012WL020520
|
Arti Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963208790
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75468
|
75468
|
|
|
|
|
|
|
|
|
34
|
MAHARAJGANJ
|
BH-10-012-004-01562910/1846
(MADHOPUR)
|
0510012000NRG24280620230169258
|
28/06/2023
|
Satynarayan mahto
|
0510012WL020520
|
Satynarayan mahto
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963208783
|
|
SATYANARAYAN MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
MAHARAJGANJ
|
BH-10-012-004-01562910/2547
(MADHOPUR)
|
0510012000NRG24280620230169266
|
28/06/2023
|
Balmit Ram
|
0510012WL020520
|
Balmit Ram
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963208784
|
|
BALMIT RAM SO-RAMDEV RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115824
|
115824
|
|
|
|
|
|
|
|