|
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-10-012-011-01590100/619
(JIGRAWA)
|
0510012000NRG24161120230275219
|
16/11/2023
|
Mustafa Ansari
|
0510012WL060011
|
Mustafa Ansari
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624938
|
|
MUSTAFA ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MAHARAJGANJ
|
BH-10-012-011-01590100/1058
(JIGRAWA)
|
0510012000NRG24161120230275185
|
16/11/2023
|
Babita devi
|
0510012WL060011
|
Babita devi
|
00078
|
CNRB0004188
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624940
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
|
3
|
MAHARAJGANJ
|
BH-10-012-011-01590100/1808
(JIGRAWA)
|
0510012000NRG24161120230275192
|
16/11/2023
|
Vijay kumar
|
0510012WL060011
|
Vijay kumar
|
00078
|
CNRB0004188
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624937
|
|
VIJAY KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
MAHARAJGANJ
|
BH-10-012-011-01590100/981
(JIGRAWA)
|
0510012000NRG24161120230275226
|
16/11/2023
|
Mustak sai
|
0510012WL060011
|
Mustak sai
|
00089
|
CBIN0281778
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624947
|
|
MUSTAK SAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
MAHARAJGANJ
|
BH-10-012-011-01590100/2974
(JIGRAWA)
|
0510012000NRG24161120230275194
|
16/11/2023
|
RAJAKUMAR SAH
|
0510012WL060011
|
RAJAKUMAR SAH
|
00165
|
IBKL0001959
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624941
|
|
RAJAKUMAR SAH
|
IDBI BANK(607095)
|
|
6
|
MAHARAJGANJ
|
BH-10-012-011-01590100/2991
(JIGRAWA)
|
0510012000NRG24161120230275198
|
16/11/2023
|
GUDDU KUMAR MAHATO
|
0510012WL060011
|
GUDDU KUMAR MAHATO
|
00165
|
IBKL0001959
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624934
|
|
GUDDU KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
MAHARAJGANJ
|
BH-10-012-011-01590100/1267
(JIGRAWA)
|
0510012000NRG24161120230275187
|
16/11/2023
|
Paspati Prasad
|
0510012WL060011
|
Paspati Prasad
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624920
|
|
PASPATI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAHARAJGANJ
|
BH-10-012-011-01590100/138
(JIGRAWA)
|
0510012000NRG24161120230275189
|
16/11/2023
|
Butan Prasad
|
0510012WL060011
|
Butan Prasad
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624913
|
|
BUTAN PRASAD S/O SHIV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAHARAJGANJ
|
BH-10-012-011-01590100/1811
(JIGRAWA)
|
0510012000NRG24161120230275193
|
16/11/2023
|
Raushan Kumar
|
0510012WL060011
|
Raushan Kumar
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624910
|
|
ROSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAHARAJGANJ
|
BH-10-012-011-01590100/3010
(JIGRAWA)
|
0510012000NRG24161120230275199
|
16/11/2023
|
MAMTA DEVI
|
0510012WL060011
|
MAMTA DEVI
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624916
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAHARAJGANJ
|
BH-10-012-011-01590100/3032
(JIGRAWA)
|
0510012000NRG24161120230275202
|
16/11/2023
|
JITENDRA RAY
|
0510012WL060011
|
JITENDRA RAY
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624911
|
|
JITENDRA RAI S/O- JUGESHWAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAHARAJGANJ
|
BH-10-012-011-01590100/3132
(JIGRAWA)
|
0510012000NRG24161120230275206
|
16/11/2023
|
Radhika Devi
|
0510012WL060011
|
Radhika Devi
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624917
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MAHARAJGANJ
|
BH-10-012-011-01590100/3145
(JIGRAWA)
|
0510012000NRG24161120230275207
|
16/11/2023
|
Lilawati Devi
|
0510012WL060011
|
Lilawati Devi
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624908
|
|
LILAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAHARAJGANJ
|
BH-10-012-011-01590100/575
(JIGRAWA)
|
0510012000NRG24161120230275213
|
16/11/2023
|
Shivkumari
|
0510012WL060011
|
Shivkumari
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624918
|
|
SHIVKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAHARAJGANJ
|
BH-10-012-011-01590100/588
(JIGRAWA)
|
0510012000NRG24161120230275215
|
16/11/2023
|
Sunarpati devi
|
0510012WL060011
|
Sunarpati devi
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624912
|
|
SUNDAR PATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
MAHARAJGANJ
|
BH-10-012-011-01590100/597
(JIGRAWA)
|
0510012000NRG24161120230275216
|
16/11/2023
|
Nirmala devi
|
0510012WL060011
|
Nirmala devi
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624915
|
|
NIRMALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
MAHARAJGANJ
|
BH-10-012-011-01590100/598
(JIGRAWA)
|
0510012000NRG24161120230275217
|
16/11/2023
|
Ginawati Devi
|
0510012WL060011
|
Ginawati Devi
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624914
|
|
GINAWATI DEVI W/O AWADH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAHARAJGANJ
|
BH-10-012-011-01590100/618
(JIGRAWA)
|
0510012000NRG24161120230275218
|
16/11/2023
|
Sitara Devi
|
0510012WL060011
|
Sitara Devi
|
00354
|
PUNB0034900
|
3420
|
3420
|
Rejected
|
01/01/2024
|
|
9008624919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
MAHARAJGANJ
|
BH-10-012-011-01590100/642
(JIGRAWA)
|
0510012000NRG24161120230275220
|
16/11/2023
|
Arun Prasad
|
0510012WL060011
|
Arun Prasad
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624909
|
|
Mr. Arun Prasad
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAHARAJGANJ
|
BH-10-012-011-01590100/89
(JIGRAWA)
|
0510012000NRG24161120230275222
|
16/11/2023
|
Rajballam Prasad
|
0510012WL060011
|
Rajballam Prasad
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624907
|
|
RAJ BALLAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
21
|
MAHARAJGANJ
|
BH-10-012-011-01590100/12
(JIGRAWA)
|
0510012000NRG24161120230275186
|
16/11/2023
|
Parshuram Sah
|
0510012WL060011
|
Parshuram Sah
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624935
|
|
MR PARSHURAM SAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHARAJGANJ
|
BH-10-012-011-01590100/3028
(JIGRAWA)
|
0510012000NRG24161120230275200
|
16/11/2023
|
TAPPU PRASAD
|
0510012WL060011
|
TAPPU PRASAD
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624942
|
|
TAPPU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAHARAJGANJ
|
BH-10-012-011-01590100/3029
(JIGRAWA)
|
0510012000NRG24161120230275201
|
16/11/2023
|
MANJAY KUMAR
|
0510012WL060011
|
MANJAY KUMAR
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624936
|
|
MR MANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHARAJGANJ
|
BH-10-012-011-01590100/3149
(JIGRAWA)
|
0510012000NRG24161120230275208
|
16/11/2023
|
Vijendra Ray
|
0510012WL060011
|
Vijendra Ray
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624943
|
|
MR VIJENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHARAJGANJ
|
BH-10-012-011-01590100/949
(JIGRAWA)
|
0510012000NRG24161120230275225
|
16/11/2023
|
Shaldev Baitha
|
0510012WL060011
|
Shaldev Baitha
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624939
|
|
MR SHAM DEV BHAITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
26
|
MAHARAJGANJ
|
BH-10-012-011-01590100/127
(JIGRAWA)
|
0510012000NRG24161120230275188
|
16/11/2023
|
Madho Mahto
|
0510012WL060011
|
Madho Mahto
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624922
|
|
MR MADHAV MAHATO
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHARAJGANJ
|
BH-10-012-011-01590100/1405
(JIGRAWA)
|
0510012000NRG24161120230275190
|
16/11/2023
|
Sonu Kumar Baitha
|
0510012WL060011
|
Sonu Kumar Baitha
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624925
|
|
SONU KUMAR BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAHARAJGANJ
|
BH-10-012-011-01590100/1407
(JIGRAWA)
|
0510012000NRG24161120230275191
|
16/11/2023
|
Shivkumari Devi
|
0510012WL060011
|
Shivkumari Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624926
|
|
SHIVKUMARI KUWAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
MAHARAJGANJ
|
BH-10-012-011-01590100/3050
(JIGRAWA)
|
0510012000NRG24161120230275203
|
16/11/2023
|
ASHRAF ALI ANSARI
|
0510012WL060011
|
ASHRAF ALI ANSARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624932
|
|
ASHRAF ALI ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHARAJGANJ
|
BH-10-012-011-01590100/3150
(JIGRAWA)
|
0510012000NRG24161120230275209
|
16/11/2023
|
Bebi Khatoon
|
0510012WL060011
|
Bebi Khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624933
|
|
BEBI KHATOON
|
IDBI BANK(607095)
|
|
31
|
MAHARAJGANJ
|
BH-10-012-011-01590100/583
(JIGRAWA)
|
0510012000NRG24161120230275214
|
16/11/2023
|
Radika Kuar
|
0510012WL060011
|
Radika Kuar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624931
|
|
RADHIKA KUWAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
MAHARAJGANJ
|
BH-10-012-011-01590100/671
(JIGRAWA)
|
0510012000NRG24161120230275221
|
16/11/2023
|
Ramprasad Singh
|
0510012WL060011
|
Ramprasad Singh
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624924
|
|
RAM PRASAD SINGH
|
BANK OF INDIA(508505)
|
|
33
|
MAHARAJGANJ
|
BH-10-012-011-01590100/91
(JIGRAWA)
|
0510012000NRG24161120230275223
|
16/11/2023
|
Shivbachan Prasad
|
0510012WL060011
|
Shivbachan Prasad
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624921
|
|
SHIVBACHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MAHARAJGANJ
|
BH-10-012-011-01590100/948
(JIGRAWA)
|
0510012000NRG24161120230275224
|
16/11/2023
|
Rajdev Baitha
|
0510012WL060011
|
Rajdev Baitha
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624923
|
|
MR RAJDEV BAITHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHARAJGANJ
|
BH-10-012-011-01590200/102
(JIGRAWA)
|
0510012000NRG24161120230275227
|
16/11/2023
|
Idris Miya
|
0510012WL060012
|
Idris Miya
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624927
|
|
IDRIS MIYAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
MAHARAJGANJ
|
BH-10-012-011-01590200/1703
(JIGRAWA)
|
0510012000NRG24161120230275229
|
16/11/2023
|
Giraja Devi
|
0510012WL060012
|
Giraja Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624930
|
|
GIRAJA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
MAHARAJGANJ
|
BH-10-012-011-01590200/308
(JIGRAWA)
|
0510012000NRG24161120230275232
|
16/11/2023
|
Akhileswar prasad
|
0510012WL060012
|
Akhileswar prasad
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624929
|
|
AKHILESHWAR PRASAD
|
BANK OF BARODA(606985)
|
|
38
|
MAHARAJGANJ
|
BH-10-012-011-01590200/51
(JIGRAWA)
|
0510012000NRG24161120230275233
|
16/11/2023
|
suryanand prasad
|
0510012WL060012
|
suryanand prasad
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624928
|
|
SURYANAND MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
39
|
MAHARAJGANJ
|
BH-10-012-011-01590100/2976
(JIGRAWA)
|
0510012000NRG24161120230275195
|
16/11/2023
|
SURAJ MAHTO
|
0510012WL060011
|
SURAJ MAHTO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624906
|
|
SURAJ KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
MAHARAJGANJ
|
BH-10-012-011-01590100/2990
(JIGRAWA)
|
0510012000NRG24161120230275197
|
16/11/2023
|
Gajendra Prasad
|
0510012WL060011
|
Gajendra Prasad
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624904
|
|
GAJENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAHARAJGANJ
|
BH-10-012-011-01590100/3130
(JIGRAWA)
|
0510012000NRG24161120230275205
|
16/11/2023
|
Sushil Kumar Baitha
|
0510012WL060011
|
Sushil Kumar Baitha
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624905
|
|
SUSHIL KUMAR BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
42
|
MAHARAJGANJ
|
BH-10-012-011-01590100/3128
(JIGRAWA)
|
0510012000NRG24161120230275204
|
16/11/2023
|
Rajesh Kumar Sharma
|
0510012WL060011
|
Rajesh Kumar Sharma
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624946
|
|
Rajesh Kumar Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
MAHARAJGANJ
|
BH-10-012-011-01590100/3151
(JIGRAWA)
|
0510012000NRG24161120230275210
|
16/11/2023
|
Sanni Kumar Mahto
|
0510012WL060011
|
Sanni Kumar Mahto
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624945
|
|
Sanni Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
MAHARAJGANJ
|
BH-10-012-011-01590100/3152
(JIGRAWA)
|
0510012000NRG24161120230275211
|
16/11/2023
|
Nagendra Mahto
|
0510012WL060011
|
Nagendra Mahto
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624944
|
|
Nagendra Mahato
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150480
|
150480
|
|
|
|
|
|
|
|