|
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-10-012-010-01588800/2358
(RISOURA)
|
0510012000NRG24241120230283629
|
25/11/2023
|
mukesh kumar sah
|
0510012WL061794
|
mukesh kumar sah
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008631439
|
|
Mukesh Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MAHARAJGANJ
|
BH-10-012-010-01588800/2371
(RISOURA)
|
0510012000NRG24241120230283632
|
25/11/2023
|
golu kuamar sharma
|
0510012WL061794
|
golu kuamar sharma
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008631440
|
|
GOLU KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
MAHARAJGANJ
|
BH-10-012-010-01588800/2497
(RISOURA)
|
0510012000NRG24241120230283634
|
25/11/2023
|
Nibha Kumari Gupta
|
0510012WL061794
|
Nibha Kumari Gupta
|
00089
|
CBIN0281778
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008631441
|
|
Nibha Kumari Gupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
MAHARAJGANJ
|
BH-10-012-010-01588800/469
(RISOURA)
|
0510012000NRG24241120230283642
|
25/11/2023
|
sabita devi
|
0510012WL061794
|
sabita devi
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008631433
|
|
RAMITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
MAHARAJGANJ
|
BH-10-012-010-01588800/2364
(RISOURA)
|
0510012000NRG24241120230283631
|
25/11/2023
|
indu devi
|
0510012WL061794
|
indu devi
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008631438
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
MAHARAJGANJ
|
BH-10-012-010-01588800/2362
(RISOURA)
|
0510012000NRG24241120230283630
|
25/11/2023
|
dharmendra ku sah
|
0510012WL061794
|
dharmendra ku sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008631434
|
|
Dharmendra Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MAHARAJGANJ
|
BH-10-012-010-01588800/2470
(RISOURA)
|
0510012000NRG24241120230283633
|
25/11/2023
|
puja kumari
|
0510012WL061794
|
puja kumari
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008631445
|
|
Puja Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MAHARAJGANJ
|
BH-10-012-010-01588800/2600
(RISOURA)
|
0510012000NRG24241120230283639
|
25/11/2023
|
Anand kumar sah
|
0510012WL061794
|
Anand kumar sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008631435
|
|
Anand Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MAHARAJGANJ
|
BH-10-012-010-01588800/410
(RISOURA)
|
0510012000NRG24241120230283640
|
25/11/2023
|
Shivpujan Yadav
|
0510012WL061794
|
Shivpujan Yadav
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008631446
|
|
Shivapujan Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MAHARAJGANJ
|
BH-10-012-010-01588800/453
(RISOURA)
|
0510012000NRG24241120230283641
|
25/11/2023
|
bambholi mahto
|
0510012WL061794
|
bambholi mahto
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008631436
|
|
BAMBHOLI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAHARAJGANJ
|
BH-10-012-010-01588800/489
(RISOURA)
|
0510012000NRG24241120230283643
|
25/11/2023
|
Sharda devi
|
0510012WL061794
|
Sharda devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008631447
|
|
MRS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHARAJGANJ
|
BH-10-012-010-01588800/904
(RISOURA)
|
0510012000NRG24241120230283644
|
25/11/2023
|
Bhushan Bharti
|
0510012WL061794
|
Bhushan Bharti
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008631437
|
|
BHUGAN BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
13
|
MAHARAJGANJ
|
BH-10-012-010-01588800/2596
(RISOURA)
|
0510012000NRG24241120230283638
|
25/11/2023
|
Saroj devi
|
0510012WL061794
|
Saroj devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008631448
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
MAHARAJGANJ
|
BH-10-012-010-01588800/2501
(RISOURA)
|
0510012000NRG24241120230283635
|
25/11/2023
|
Bhola Yadav
|
0510012WL061794
|
Bhola Yadav
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008631442
|
|
Bhola Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MAHARAJGANJ
|
BH-10-012-010-01588800/2588
(RISOURA)
|
0510012000NRG24241120230283636
|
25/11/2023
|
Suganti devi
|
0510012WL061794
|
Suganti devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008631443
|
|
Suganti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MAHARAJGANJ
|
BH-10-012-010-01588800/2594
(RISOURA)
|
0510012000NRG24241120230283637
|
25/11/2023
|
Rajni Kumari
|
0510012WL061794
|
Rajni Kumari
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008631444
|
|
Rajni Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52896
|
52896
|
|
|
|
|
|
|
|