|
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-10-012-015-01591400/2484
(BALAU)
|
0510012000NRG24220120240343565
|
22/01/2024
|
PRAMESHWAR RAY
|
0510012WL076668
|
PRAMESHWAR RAY
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139841893
|
|
MR PARMESHWAR RAI XXX XXX
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHARAJGANJ
|
BH-10-012-015-01591410/206
(BALAU)
|
0510012000NRG24220120240343562
|
22/01/2024
|
Kishori Devi
|
0510012WL076665
|
Kishori Devi
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139841890
|
|
MRS KISHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHARAJGANJ
|
BH-10-012-015-01591410/2508
(BALAU)
|
0510012000NRG24220120240343566
|
22/01/2024
|
URMILA DEVI
|
0510012WL076669
|
URMILA DEVI
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139841894
|
|
Urmila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
MAHARAJGANJ
|
BH-10-012-015-01591410/2544
(BALAU)
|
0510012000NRG24220120240343559
|
22/01/2024
|
KAMALA DEVI
|
0510012WL076662
|
KAMALA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139841891
|
|
MRS KAMALA DEVI XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
MAHARAJGANJ
|
BH-10-012-015-01591000/2406
(BALAU)
|
0510012000NRG24220120240343567
|
22/01/2024
|
RAMAWATI KUNWAR
|
0510012WL076670
|
RAMAWATI KUNWAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139841885
|
|
RAMAVATI KUNWAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
MAHARAJGANJ
|
BH-10-012-015-01591400/2144
(BALAU)
|
0510012000NRG24220120240343564
|
22/01/2024
|
CHANDRAVATI DEVI
|
0510012WL076667
|
CHANDRAVATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139841886
|
|
CHANDRAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
MAHARAJGANJ
|
BH-10-012-015-01591400/2483
(BALAU)
|
0510012000NRG24220120240343560
|
22/01/2024
|
MALA DEVI
|
0510012WL076663
|
MALA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139841889
|
|
MALA DEVI WO ARAJDEV RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
MAHARAJGANJ
|
BH-10-012-015-01591400/2489
(BALAU)
|
0510012000NRG24220120240343563
|
22/01/2024
|
LALTI DEVI
|
0510012WL076666
|
LALTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139841888
|
|
LALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAHARAJGANJ
|
BH-10-012-015-01591410/2459
(BALAU)
|
0510012000NRG24220120240343568
|
22/01/2024
|
KAWALASIYA DEVI
|
0510012WL076671
|
KAWALASIYA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2139841887
|
|
KAILASHO DEVI W/O LT BAIJU RAWAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
10
|
MAHARAJGANJ
|
BH-10-012-015-01591200/800
(BALAU)
|
0510012000NRG24220120240343561
|
22/01/2024
|
JANKI KUNWAR
|
0510012WL076664
|
JANKI KUNWAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139841892
|
|
JANKI KUNWAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|