|
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-10-012-007-01589100/2182
(POKHRA)
|
0510012000NRG24020120240323141
|
03/01/2024
|
Rajesh Prasad
|
0510012WL071305
|
Rajesh Prasad
|
00078
|
CNRB0004188
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998730486
|
|
RAJESH PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MAHARAJGANJ
|
BH-10-012-010-01588900/1705
(RISOURA)
|
0510012000NRG24020120240323145
|
03/01/2024
|
Dhanji Kumar
|
0510012WL071308
|
Dhanji Kumar
|
00152
|
HDFC0004336
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998730487
|
|
DHANJI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
MAHARAJGANJ
|
BH-10-012-007-01589100/2620
(POKHRA)
|
0510012000NRG24020120240323142
|
03/01/2024
|
Sonu kumar Yadav
|
0510012WL071306
|
Sonu kumar Yadav
|
00165
|
IBKL0001959
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998730484
|
|
SONU KUMAR YADAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
MAHARAJGANJ
|
BH-10-012-007-01589100/7705
(POKHRA)
|
0510012000NRG24020120240323254
|
03/01/2024
|
Sangeeta Devi
|
0510012WL071353
|
Sangeeta Devi
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998730482
|
|
Ms. SANGITA KUMARI PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAHARAJGANJ
|
BH-10-012-007-01589700/2280
(POKHRA)
|
0510012000NRG24020120240323143
|
03/01/2024
|
Chandrama Ray
|
0510012WL071307
|
Chandrama Ray
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998730481
|
|
CHANDRAMA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAHARAJGANJ
|
BH-10-012-010-01588900/1850
(RISOURA)
|
0510012000NRG24020120240323146
|
03/01/2024
|
Nirmala Devi
|
0510012WL071308
|
Nirmala Devi
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998730480
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
7
|
MAHARAJGANJ
|
BH-10-012-007-01589700/3058
(POKHRA)
|
0510012000NRG24020120240323255
|
03/01/2024
|
vinod Yadav
|
0510012WL071353
|
vinod Yadav
|
00415
|
SBIN0004577
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998730485
|
|
MR VINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
MAHARAJGANJ
|
BH-10-012-007-01589100/2026
(POKHRA)
|
0510012000NRG24020120240323253
|
03/01/2024
|
Ramawati Devi
|
0510012WL071353
|
Ramawati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998730483
|
|
RAMAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
MAHARAJGANJ
|
BH-10-012-007-01589700/2307
(POKHRA)
|
0510012000NRG24020120240323144
|
03/01/2024
|
Nitish Kumar
|
0510012WL071307
|
Nitish Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998730479
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|