|
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-10-012-010-01588800/2358
(RISOURA)
|
0510012000NRG24031120230265735
|
11/11/2023
|
mukesh kumar sah
|
0510012WL057154
|
mukesh kumar sah
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990411516
|
|
Mukesh Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MAHARAJGANJ
|
BH-10-012-010-01588800/2371
(RISOURA)
|
0510012000NRG24031120230265739
|
11/11/2023
|
golu kuamar sharma
|
0510012WL057154
|
golu kuamar sharma
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990411515
|
|
GOLU KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
MAHARAJGANJ
|
BH-10-012-010-01588800/2494
(RISOURA)
|
0510012000NRG24031120230265749
|
11/11/2023
|
Appu kumar sah
|
0510012WL057154
|
Appu kumar sah
|
00165
|
IBKL0001959
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990411513
|
|
APPU KUMAR SAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
MAHARAJGANJ
|
BH-10-012-010-01588800/2364
(RISOURA)
|
0510012000NRG24031120230265736
|
11/11/2023
|
indu devi
|
0510012WL057154
|
indu devi
|
00415
|
SBIN0004577
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990411517
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHARAJGANJ
|
BH-10-012-010-01588800/2488
(RISOURA)
|
0510012000NRG24031120230265746
|
11/11/2023
|
Munni devi
|
0510012WL057154
|
Munni devi
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990411509
|
|
Munni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MAHARAJGANJ
|
BH-10-012-010-01588800/2489
(RISOURA)
|
0510012000NRG24031120230265747
|
11/11/2023
|
Anmol Kumar
|
0510012WL057154
|
Anmol Kumar
|
00415
|
SBIN0004577
|
3192
|
3192
|
Rejected
|
01/01/2024
|
|
8990411512
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MAHARAJGANJ
|
BH-10-012-010-01588800/2495
(RISOURA)
|
0510012000NRG24031120230265750
|
11/11/2023
|
Durgavati kumari
|
0510012WL057154
|
Durgavati kumari
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990411511
|
|
Durgawati Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MAHARAJGANJ
|
BH-10-012-010-01588800/2496
(RISOURA)
|
0510012000NRG24031120230265751
|
11/11/2023
|
Amit Kumar
|
0510012WL057154
|
Amit Kumar
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990411510
|
|
Amit Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MAHARAJGANJ
|
BH-10-012-010-01588800/2498
(RISOURA)
|
0510012000NRG24031120230265752
|
11/11/2023
|
Shubham Kumar
|
0510012WL057154
|
Shubham Kumar
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990411507
|
|
MR SHUBHAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
10
|
MAHARAJGANJ
|
BH-10-012-010-01534700/288
(RISOURA)
|
0510012000NRG24031120230265732
|
11/11/2023
|
Ibrahim Ansari
|
0510012WL057154
|
Ibrahim Ansari
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8990411504
|
|
IBARAHIM MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAHARAJGANJ
|
BH-10-012-010-01588800/18025
(RISOURA)
|
0510012000NRG24031120230265733
|
11/11/2023
|
Mira devi
|
0510012WL057154
|
Mira devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990411501
|
|
Mira Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MAHARAJGANJ
|
BH-10-012-010-01588800/2365
(RISOURA)
|
0510012000NRG24031120230265737
|
11/11/2023
|
subhavati devi
|
0510012WL057154
|
subhavati devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990411502
|
|
MRS SUBHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHARAJGANJ
|
BH-10-012-010-01588800/2366
(RISOURA)
|
0510012000NRG24031120230265738
|
11/11/2023
|
sangeeta devi
|
0510012WL057154
|
sangeeta devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990411498
|
|
Sangeeta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MAHARAJGANJ
|
BH-10-012-010-01588800/2409
(RISOURA)
|
0510012000NRG24031120230265741
|
11/11/2023
|
Rajvanti Devi
|
0510012WL057154
|
Rajvanti Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990411500
|
|
Rajavanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MAHARAJGANJ
|
BH-10-012-010-01588800/2412
(RISOURA)
|
0510012000NRG24031120230265742
|
11/11/2023
|
mintu devi
|
0510012WL057154
|
mintu devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990411499
|
|
MINTU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
MAHARAJGANJ
|
BH-10-012-010-01588800/2454
(RISOURA)
|
0510012000NRG24031120230265744
|
11/11/2023
|
bhagarati devi
|
0510012WL057154
|
bhagarati devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990411497
|
|
Bhagrati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MAHARAJGANJ
|
BH-10-012-010-01588800/2486
(RISOURA)
|
0510012000NRG24031120230265745
|
11/11/2023
|
Mira Devi
|
0510012WL057154
|
Mira Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990411506
|
|
Mira Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MAHARAJGANJ
|
BH-10-012-010-01588800/2493
(RISOURA)
|
0510012000NRG24031120230265748
|
11/11/2023
|
Meera devi
|
0510012WL057154
|
Meera devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990411505
|
|
Meera Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
19
|
MAHARAJGANJ
|
BH-10-012-010-01588800/2436
(RISOURA)
|
0510012000NRG24031120230265743
|
11/11/2023
|
sunita kumari devi
|
0510012WL057154
|
sunita kumari devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990411503
|
|
SUNITA KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHARAJGANJ
|
BH-10-012-010-01588800/2499
(RISOURA)
|
0510012000NRG24031120230265753
|
11/11/2023
|
ajay kumar
|
0510012WL057154
|
ajay kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990411514
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
21
|
MAHARAJGANJ
|
BH-10-012-010-01588800/2404
(RISOURA)
|
0510012000NRG24031120230265740
|
11/11/2023
|
Chanda Devi
|
0510012WL057154
|
Chanda Devi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990411508
|
|
Chanda Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62472
|
62472
|
|
|
|
|
|
|
|