|
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-10-012-014-01591900/3836
(TAKKIPUR)
|
0510012000NRG24300620230172230
|
01/07/2023
|
SHAILANDAR KUAMR PARSAD
|
0510012WL020966
|
SHAILANDAR KUAMR PARSAD
|
00354
|
PUNB0224300
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960986335
|
|
SHAILENDRA KUMAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MAHARAJGANJ
|
BH-10-012-014-01591900/203
(TAKKIPUR)
|
0510012000NRG24300620230172220
|
01/07/2023
|
Premchand Thakur
|
0510012WL020966
|
Premchand Thakur
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960986332
|
|
PREMCHAND THAKURSO-DEVNATH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAHARAJGANJ
|
BH-10-012-014-01591900/253
(TAKKIPUR)
|
0510012000NRG24300620230172222
|
01/07/2023
|
Rambilash prasad
|
0510012WL020966
|
Rambilash prasad
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960986336
|
|
RAMVILAS PRASAD & MALTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
MAHARAJGANJ
|
BH-10-012-014-01591900/302
(TAKKIPUR)
|
0510012000NRG24300620230172225
|
01/07/2023
|
Ramnarayan Thakur
|
0510012WL020966
|
Ramnarayan Thakur
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960986337
|
|
RAMNARAYAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHARAJGANJ
|
BH-10-012-014-01591900/306
(TAKKIPUR)
|
0510012000NRG24300620230172226
|
01/07/2023
|
BRIJBIHARI PANDEY
|
0510012WL020966
|
BRIJBIHARI PANDEY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960986334
|
|
BRIJ BIHARI PANDEY SUPRIYA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
MAHARAJGANJ
|
BH-10-012-014-01591900/326
(TAKKIPUR)
|
0510012000NRG24300620230172227
|
01/07/2023
|
SHIVSHANKAR PRASAD
|
0510012WL020966
|
SHIVSHANKAR PRASAD
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960986338
|
|
SHIV SANKAR PRASAD S/O LATE INARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAHARAJGANJ
|
BH-10-012-014-01591900/343
(TAKKIPUR)
|
0510012000NRG24300620230172228
|
01/07/2023
|
SURENDRA PRASAD
|
0510012WL020966
|
SURENDRA PRASAD
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960986339
|
|
SURENDRA PRASAD & BIGANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAHARAJGANJ
|
BH-10-012-014-01591900/383
(TAKKIPUR)
|
0510012000NRG24300620230172229
|
01/07/2023
|
Alijaan Miya
|
0510012WL020966
|
Alijaan Miya
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960986333
|
|
ALIJAN MIYAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
MAHARAJGANJ
|
BH-10-012-014-01591900/3895
(TAKKIPUR)
|
0510012000NRG24300620230172231
|
01/07/2023
|
Baijnath Shukla
|
0510012WL020966
|
Baijnath Shukla
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960986340
|
|
BAIJNATH SHUKLA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
10
|
MAHARAJGANJ
|
BH-10-012-014-01591900/284
(TAKKIPUR)
|
0510012000NRG24300620230172223
|
01/07/2023
|
surendra mahto
|
0510012WL020966
|
surendra mahto
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960986341
|
|
SURENDRA MAHATO AND UMRAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|