|
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-10-012-004-01593200/8789
(MADHOPUR)
|
0510012000NRG24280620230169423
|
28/06/2023
|
Rajiv Ranjan
|
0510012WL020525
|
Rajiv Ranjan
|
00045
|
BARB0SIWANX
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964833105
|
|
Rajiv Ranjan
|
BANK OF BARODA(606985)
|
|
2
|
MAHARAJGANJ
|
BH-10-012-004-01593200/8890
(MADHOPUR)
|
0510012000NRG24280620230169424
|
28/06/2023
|
Sunil Kumar Yadav
|
0510012WL020525
|
Sunil Kumar Yadav
|
00045
|
BARB0SIWANX
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964833104
|
|
Sunil Kumar Yadav
|
BANK OF BARODA(606985)
|
|
3
|
MAHARAJGANJ
|
BH-10-012-004-01593200/8894
(MADHOPUR)
|
0510012000NRG24280620230169425
|
28/06/2023
|
Mamita Kumari
|
0510012WL020525
|
Mamita Kumari
|
00045
|
BARB0SIWANX
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964833107
|
|
Mamita Kumari
|
BANK OF BARODA(606985)
|
|
4
|
MAHARAJGANJ
|
BH-10-012-004-01593300/1235
(MADHOPUR)
|
0510012000NRG24280620230169426
|
28/06/2023
|
Madan Ram
|
0510012WL020525
|
Madan Ram
|
00045
|
BARB0SIWANX
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964833106
|
|
Madan Ram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
MAHARAJGANJ
|
BH-10-012-004-01562910/2520
(MADHOPUR)
|
0510012000NRG24280620230169420
|
28/06/2023
|
Chatu Sah
|
0510012WL020525
|
Chatu Sah
|
00089
|
CBIN0281777
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964833110
|
|
CHHATHU SAH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
MAHARAJGANJ
|
BH-10-012-004-01593300/1599
(MADHOPUR)
|
0510012000NRG24280620230169435
|
28/06/2023
|
umrawati devi
|
0510012WL020525
|
umrawati devi
|
00165
|
IBKL0001959
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964833103
|
|
UMRAWATI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
MAHARAJGANJ
|
BH-10-012-004-01593300/1554
(MADHOPUR)
|
0510012000NRG24280620230169429
|
28/06/2023
|
sita devi
|
0510012WL020525
|
sita devi
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964833096
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAHARAJGANJ
|
BH-10-012-004-01593300/1604
(MADHOPUR)
|
0510012000NRG24280620230169438
|
28/06/2023
|
ramesh ram
|
0510012WL020525
|
ramesh ram
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964833097
|
|
RAMESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
MAHARAJGANJ
|
BH-10-012-004-01593300/1556
(MADHOPUR)
|
0510012000NRG24280620230169430
|
28/06/2023
|
ayesh begam
|
0510012WL020525
|
ayesh begam
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964833109
|
|
AAYSA BEGAM WO-MOHAMMAD ASLAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
MAHARAJGANJ
|
BH-10-012-004-01593300/1575
(MADHOPUR)
|
0510012000NRG24280620230169434
|
28/06/2023
|
yogeta devi
|
0510012WL020525
|
yogeta devi
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964833108
|
|
YOGYATA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
11
|
MAHARAJGANJ
|
BH-10-012-004-01562910/8750
(MADHOPUR)
|
0510012000NRG24280620230169421
|
28/06/2023
|
Guddu Kumar Ram
|
0510012WL020525
|
Guddu Kumar Ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964833101
|
|
GUDDU KUMAR RAM
|
BANK OF BARODA(606985)
|
|
12
|
MAHARAJGANJ
|
BH-10-012-004-01593300/1554
(MADHOPUR)
|
0510012000NRG24280620230169428
|
28/06/2023
|
Manan ram
|
0510012WL020525
|
Manan ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964833099
|
|
SHIVKUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MAHARAJGANJ
|
BH-10-012-004-01593300/1558
(MADHOPUR)
|
0510012000NRG24280620230169433
|
28/06/2023
|
lalmuni devi
|
0510012WL020525
|
lalmuni devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964833098
|
|
LALMUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHARAJGANJ
|
BH-10-012-004-01593300/1603
(MADHOPUR)
|
0510012000NRG24280620230169436
|
28/06/2023
|
vijay kumar
|
0510012WL020525
|
vijay kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964833100
|
|
VIJAY SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
MAHARAJGANJ
|
BH-10-012-004-01593300/1604
(MADHOPUR)
|
0510012000NRG24280620230169439
|
28/06/2023
|
punita devi
|
0510012WL020525
|
punita devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964833102
|
|
Mr. RAJESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51300
|
51300
|
|
|
|
|
|
|
|