|
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-10-012-005-01594700/3709
(TEWTHA)
|
0510012000NRG24190420230009759
|
21/04/2023
|
RAHUL KUMAR SHARMA
|
0510012WL001384
|
RAHUL KUMAR SHARMA
|
00089
|
CBIN0281778
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436784762
|
|
Mr. Rahul Kumar Sharma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MAHARAJGANJ
|
BH-10-012-005-01557300/3143
(TEWTHA)
|
0510012000NRG24190420230009745
|
21/04/2023
|
AMRLATI DEVI
|
0510012WL001384
|
AMRLATI DEVI
|
00354
|
PUNB0034900
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436784741
|
|
SUNIL PRASAD KUSHWAHA & AMARLATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAHARAJGANJ
|
BH-10-012-005-01557300/3543
(TEWTHA)
|
0510012000NRG24190420230009746
|
21/04/2023
|
LALMATI DEVI
|
0510012WL001384
|
LALMATI DEVI
|
00354
|
PUNB0034900
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436784754
|
|
LALMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAHARAJGANJ
|
BH-10-012-005-01557300/3564
(TEWTHA)
|
0510012000NRG24190420230009747
|
21/04/2023
|
MIRA DEVI
|
0510012WL001384
|
MIRA DEVI
|
00354
|
PUNB0034900
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436784755
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHARAJGANJ
|
BH-10-012-005-01560900/2410
(TEWTHA)
|
0510012000NRG24190420230009750
|
21/04/2023
|
MINA DEVI
|
0510012WL001384
|
MINA DEVI
|
00354
|
PUNB0034900
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436784753
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAHARAJGANJ
|
BH-10-012-005-01560900/3583
(TEWTHA)
|
0510012000NRG24190420230009751
|
21/04/2023
|
Hareram sah
|
0510012WL001384
|
Hareram sah
|
00354
|
PUNB0034900
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436784749
|
|
HARERAM SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAHARAJGANJ
|
BH-10-012-005-01560900/3584
(TEWTHA)
|
0510012000NRG24190420230009752
|
21/04/2023
|
Ramsakhi Devi
|
0510012WL001384
|
Ramsakhi Devi
|
00354
|
PUNB0034900
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436784743
|
|
RAMSAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAHARAJGANJ
|
BH-10-012-005-01560900/5016
(TEWTHA)
|
0510012000NRG24190420230009753
|
21/04/2023
|
Suman Kumar Ram
|
0510012WL001384
|
Suman Kumar Ram
|
00354
|
PUNB0034900
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436784751
|
|
SUMAN KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAHARAJGANJ
|
BH-10-012-005-01560900/5017
(TEWTHA)
|
0510012000NRG24190420230009754
|
21/04/2023
|
Dhanavti Devi
|
0510012WL001384
|
Dhanavti Devi
|
00354
|
PUNB0034900
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436784750
|
|
DHANAVTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAHARAJGANJ
|
BH-10-012-005-01560900/5043
(TEWTHA)
|
0510012000NRG24190420230009755
|
21/04/2023
|
Subhanti Devi
|
0510012WL001384
|
Subhanti Devi
|
00354
|
PUNB0034900
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436784752
|
|
SUBHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAHARAJGANJ
|
BH-10-012-005-01594700/3601
(TEWTHA)
|
0510012000NRG24190420230009756
|
21/04/2023
|
Majrul haque
|
0510012WL001384
|
Majrul haque
|
00354
|
PUNB0034900
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436784757
|
|
MAJARUL HAK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAHARAJGANJ
|
BH-10-012-005-01594700/3602
(TEWTHA)
|
0510012000NRG24190420230009757
|
21/04/2023
|
Rabya khatun
|
0510012WL001384
|
Rabya khatun
|
00354
|
PUNB0034900
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436784758
|
|
RABYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MAHARAJGANJ
|
BH-10-012-005-01594700/3603
(TEWTHA)
|
0510012000NRG24190420230009758
|
21/04/2023
|
Sayda khatoon
|
0510012WL001384
|
Sayda khatoon
|
00354
|
PUNB0034900
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436784756
|
|
SAYDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAHARAJGANJ
|
BH-10-012-005-01594700/3756
(TEWTHA)
|
0510012000NRG24190420230009762
|
21/04/2023
|
NIRMALA DEVI
|
0510012WL001384
|
NIRMALA DEVI
|
00354
|
PUNB0034900
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436784742
|
|
NIRMALA DEVI W/O RAMESH RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAHARAJGANJ
|
BH-10-012-005-01594700/4056
(TEWTHA)
|
0510012000NRG24190420230009763
|
21/04/2023
|
SAVITRI DEVI
|
0510012WL001384
|
SAVITRI DEVI
|
00354
|
PUNB0034900
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436784748
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAHARAJGANJ
|
BH-10-012-005-01594700/4067
(TEWTHA)
|
0510012000NRG24190420230009764
|
21/04/2023
|
SHAMBHU PRASAD
|
0510012WL001384
|
SHAMBHU PRASAD
|
00354
|
PUNB0034900
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436784740
|
|
SHAMBHU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAHARAJGANJ
|
BH-10-012-005-01594700/4083
(TEWTHA)
|
0510012000NRG24190420230009766
|
21/04/2023
|
SUNITA DEVI
|
0510012WL001384
|
SUNITA DEVI
|
00354
|
PUNB0034900
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436784747
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAHARAJGANJ
|
BH-10-012-005-01594700/4095
(TEWTHA)
|
0510012000NRG24190420230009767
|
21/04/2023
|
MUNI DEVI
|
0510012WL001384
|
MUNI DEVI
|
00354
|
PUNB0034900
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436784744
|
|
MUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MAHARAJGANJ
|
BH-10-012-005-01594700/5047
(TEWTHA)
|
0510012000NRG24190420230009768
|
21/04/2023
|
Suganti Devi
|
0510012WL001384
|
Suganti Devi
|
00354
|
PUNB0034900
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436784745
|
|
SUGANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
20
|
MAHARAJGANJ
|
BH-10-012-005-01557300/2256-D
(TEWTHA)
|
0510012000NRG24190420230009744
|
21/04/2023
|
Guljariya Devi
|
0510012WL001384
|
Guljariya Devi
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436784746
|
|
MRS GULAJARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHARAJGANJ
|
BH-10-012-005-01557300/3713
(TEWTHA)
|
0510012000NRG24190420230009748
|
21/04/2023
|
PHULAPTI DEVI
|
0510012WL001384
|
PHULAPTI DEVI
|
00415
|
SBIN0004577
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436784760
|
|
PHULPATI KUNWAR
|
BANDHAN BANK LIMITED(508753)
|
|
22
|
MAHARAJGANJ
|
BH-10-012-005-01557300/3740
(TEWTHA)
|
0510012000NRG24190420230009749
|
21/04/2023
|
KAMLESH BAITHA
|
0510012WL001384
|
KAMLESH BAITHA
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436784759
|
|
MR KAMLESH BAITHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHARAJGANJ
|
BH-10-012-005-01594700/3755
(TEWTHA)
|
0510012000NRG24190420230009761
|
21/04/2023
|
BINOD YADAV
|
0510012WL001384
|
BINOD YADAV
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436784761
|
|
Mr. Vipin Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
24
|
MAHARAJGANJ
|
BH-10-012-005-01594700/3753
(TEWTHA)
|
0510012000NRG24190420230009760
|
21/04/2023
|
SHANTI DEVI
|
0510012WL001384
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436784739
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76380
|
76380
|
|
|
|
|
|
|
|