|
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-10-012-005-01594700/17728
(TEWTHA)
|
0510012005NRG24101220230298526
|
11/12/2023
|
SAYADA KHATOON
|
0510012005WL066493
|
SAYADA KHATOON
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907677295
|
|
ALI HUSSAIN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MAHARAJGANJ
|
BH-10-012-005-01594700/3709
(TEWTHA)
|
0510012005NRG24101220230298528
|
11/12/2023
|
RAHUL KUMAR SHARMA
|
0510012005WL066493
|
RAHUL KUMAR SHARMA
|
00089
|
CBIN0281778
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907677297
|
|
Mr. Rahul Kumar Sharma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
MAHARAJGANJ
|
BH-10-012-005-01594700/17690
(TEWTHA)
|
0510012005NRG24101220230298524
|
11/12/2023
|
Bina kumari
|
0510012005WL066493
|
Bina kumari
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907677294
|
|
BIONU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAHARAJGANJ
|
BH-10-012-005-01594700/3055
(TEWTHA)
|
0510012005NRG24101220230298527
|
11/12/2023
|
Mithu lal sah
|
0510012005WL066493
|
Mithu lal sah
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907677300
|
|
MITHULAL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHARAJGANJ
|
BH-10-012-005-01594700/3750
(TEWTHA)
|
0510012005NRG24101220230298529
|
11/12/2023
|
MAMTA DEVI
|
0510012005WL066493
|
MAMTA DEVI
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907677293
|
|
MAMTA DEVI WIFE OF SHAILESH BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
6
|
MAHARAJGANJ
|
BH-10-012-005-01594700/4085
(TEWTHA)
|
0510012005NRG24101220230298531
|
11/12/2023
|
SHAKILA KHATOON
|
0510012005WL066493
|
SHAKILA KHATOON
|
00354
|
PUNB0144100
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907677299
|
|
SHAKILA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
MAHARAJGANJ
|
BH-10-012-005-01594700/17680
(TEWTHA)
|
0510012005NRG24101220230298523
|
11/12/2023
|
Azad Ansari
|
0510012005WL066493
|
Azad Ansari
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907677296
|
|
AZAD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAHARAJGANJ
|
BH-10-012-005-01595000/2459
(TEWTHA)
|
0510012005NRG24101220230298532
|
11/12/2023
|
Sona devi a
|
0510012005WL066493
|
Sona devi a
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907677298
|
|
Sonalika Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
MAHARAJGANJ
|
BH-10-012-005-01594700/17691
(TEWTHA)
|
0510012005NRG24101220230298525
|
11/12/2023
|
Shila devi
|
0510012005WL066493
|
Shila devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907677302
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAHARAJGANJ
|
BH-10-012-005-01594700/3754
(TEWTHA)
|
0510012005NRG24101220230298530
|
11/12/2023
|
SANJU DEVI
|
0510012005WL066493
|
SANJU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907677301
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|