|
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-10-012-009-01590000/1958
(KASDAWARA)
|
0510012000NRG24210720230214992
|
21/07/2023
|
SHANTI DEVI
|
0510012WL026522
|
SHANTI DEVI
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742099045
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MAHARAJGANJ
|
BH-10-012-009-01589600/2082
(KASDAWARA)
|
0510012000NRG24210720230214997
|
21/07/2023
|
UMTA DEVI
|
0510012WL026527
|
UMTA DEVI
|
00078
|
CNRB0004188
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742099046
|
|
DANTA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
MAHARAJGANJ
|
BH-10-012-009-01589600/2018
(KASDAWARA)
|
0510012000NRG24210720230214993
|
21/07/2023
|
MORIAM KHATUN
|
0510012WL026523
|
MORIAM KHATUN
|
00354
|
PUNB0034900
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742099041
|
|
MORIYAM KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAHARAJGANJ
|
BH-10-012-009-01590000/1948
(KASDAWARA)
|
0510012000NRG24210720230214999
|
21/07/2023
|
SANJHARIYA DEVI
|
0510012WL026529
|
SANJHARIYA DEVI
|
00354
|
PUNB0034900
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742099037
|
|
SANJHARIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHARAJGANJ
|
BH-10-012-009-01590000/1960
(KASDAWARA)
|
0510012000NRG24210720230215000
|
21/07/2023
|
Rinku Devi
|
0510012WL026530
|
Rinku Devi
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742099040
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAHARAJGANJ
|
BH-10-012-009-01679100/1531
(KASDAWARA)
|
0510012000NRG24210720230214994
|
21/07/2023
|
Rita Devi
|
0510012WL026524
|
Rita Devi
|
00354
|
PUNB0034900
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742099039
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAHARAJGANJ
|
BH-10-012-009-01679100/751
(KASDAWARA)
|
0510012000NRG24210720230214998
|
21/07/2023
|
NANDLAL PRASAD
|
0510012WL026528
|
NANDLAL PRASAD
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742099038
|
|
NANDLAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
8
|
MAHARAJGANJ
|
BH-10-012-009-01589600/2019
(KASDAWARA)
|
0510012000NRG24210720230214995
|
21/07/2023
|
BHARAT THAKUR
|
0510012WL026525
|
BHARAT THAKUR
|
00415
|
SBIN0004577
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742099044
|
|
BHARAT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
9
|
MAHARAJGANJ
|
BH-10-012-009-01590000/2039
(KASDAWARA)
|
0510012000NRG24210720230215095
|
21/07/2023
|
PUTUL DEVI
|
0510012WL026532
|
PUTUL DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742099043
|
|
Mrs. PUTUL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAHARAJGANJ
|
BH-10-012-009-01679100/1125
(KASDAWARA)
|
0510012000NRG24210720230214990
|
21/07/2023
|
Parmanand Sharma
|
0510012WL026520
|
Parmanand Sharma
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742099042
|
|
PRAMANANDSHARMASOSHIVJEES
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
MAHARAJGANJ
|
BH-10-012-009-01589600/2021
(KASDAWARA)
|
0510012000NRG24210720230214989
|
21/07/2023
|
MANOJ KR MANJHI
|
0510012WL026519
|
MANOJ KR MANJHI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742099036
|
|
MANOJ KUMAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27588
|
27588
|
|
|
|
|
|
|
|