|
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-10-012-001-01558300/1972
(SAGRANGPUR)
|
0510012000NRG24261220230314826
|
29/12/2023
|
Mantu Kumar pandit
|
0510012WL069200
|
Mantu Kumar pandit
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998728801
|
|
MANTU KUMAR PANDIT
|
BANK OF BARODA(606985)
|
|
2
|
MAHARAJGANJ
|
BH-10-012-001-01558300/6673
(SAGRANGPUR)
|
0510012000NRG24261220230314833
|
29/12/2023
|
Shah Alam
|
0510012WL069200
|
Shah Alam
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998728800
|
|
SHAH ALAM
|
BANK OF BARODA(606985)
|
|
3
|
MAHARAJGANJ
|
BH-10-012-001-01592700/1880
(SAGRANGPUR)
|
0510012000NRG24261220230314834
|
29/12/2023
|
Pankaj Kumar Yadav
|
0510012WL069200
|
Pankaj Kumar Yadav
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998728799
|
|
PANKAJKUMARYADAV
|
BANK OF BARODA(606985)
|
|
4
|
MAHARAJGANJ
|
BH-10-012-001-01592700/1882
(SAGRANGPUR)
|
0510012000NRG24261220230314835
|
29/12/2023
|
Rambabu yadav
|
0510012WL069200
|
Rambabu yadav
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998728808
|
|
RAMBABU YADAV
|
BANK OF BARODA(606985)
|
|
5
|
MAHARAJGANJ
|
BH-10-012-001-01592700/1883
(SAGRANGPUR)
|
0510012000NRG24261220230314836
|
29/12/2023
|
Tuntun Kumar yadav
|
0510012WL069200
|
Tuntun Kumar yadav
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998728802
|
|
TUNTUN YADAV
|
BANK OF INDIA(508505)
|
|
6
|
MAHARAJGANJ
|
BH-10-012-001-01592700/1890
(SAGRANGPUR)
|
0510012000NRG24261220230314837
|
29/12/2023
|
Amlawati devi
|
0510012WL069200
|
Amlawati devi
|
00045
|
BARB0SIWANX
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998728810
|
|
MRS AMLAOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHARAJGANJ
|
BH-10-012-001-01592700/1900
(SAGRANGPUR)
|
0510012000NRG24261220230314838
|
29/12/2023
|
Upendra Kumar
|
0510012WL069200
|
Upendra Kumar
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998728806
|
|
UPENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
MAHARAJGANJ
|
BH-10-012-001-01592700/1902
(SAGRANGPUR)
|
0510012000NRG24261220230314839
|
29/12/2023
|
Amlesh Kumar
|
0510012WL069200
|
Amlesh Kumar
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998728794
|
|
AMLESHKUMAR
|
BANK OF BARODA(606985)
|
|
9
|
MAHARAJGANJ
|
BH-10-012-001-01592700/1910
(SAGRANGPUR)
|
0510012000NRG24261220230314840
|
29/12/2023
|
Sonu Kumar
|
0510012WL069200
|
Sonu Kumar
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998728797
|
|
SONU KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
MAHARAJGANJ
|
BH-10-012-001-01592700/1947
(SAGRANGPUR)
|
0510012000NRG24261220230314841
|
29/12/2023
|
Bharat Mahato
|
0510012WL069200
|
Bharat Mahato
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Rejected
|
20/03/2024
|
|
1998728795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
MAHARAJGANJ
|
BH-10-012-001-01592700/1961
(SAGRANGPUR)
|
0510012000NRG24261220230314844
|
29/12/2023
|
Sandeep Kumar
|
0510012WL069200
|
Sandeep Kumar
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998728796
|
|
SANDEEP KUMAR
|
BANK OF BARODA(606985)
|
|
12
|
MAHARAJGANJ
|
BH-10-012-001-01592700/1973
(SAGRANGPUR)
|
0510012000NRG24261220230314845
|
29/12/2023
|
Raju Kumar
|
0510012WL069200
|
Raju Kumar
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998728804
|
|
RAJU YADAV
|
BANK OF INDIA(508505)
|
|
13
|
MAHARAJGANJ
|
BH-10-012-001-01592700/241
(SAGRANGPUR)
|
0510012000NRG24261220230314847
|
29/12/2023
|
Rajnish Kumar
|
0510012WL069200
|
Rajnish Kumar
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998728805
|
|
RAJNISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHARAJGANJ
|
BH-10-012-001-01592700/3449
(SAGRANGPUR)
|
0510012000NRG24261220230314848
|
29/12/2023
|
mithilesh kumar
|
0510012WL069200
|
mithilesh kumar
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998728798
|
|
MITHILESH KUMAR
|
BANK OF BARODA(606985)
|
|
15
|
MAHARAJGANJ
|
BH-10-012-001-01592700/91
(SAGRANGPUR)
|
0510012000NRG24261220230314851
|
29/12/2023
|
Kamlesh manjhi
|
0510012WL069200
|
Kamlesh manjhi
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998728803
|
|
KAMLESH MANJHI
|
BANK OF BARODA(606985)
|
|
16
|
MAHARAJGANJ
|
BH-10-012-001-01592700/95
(SAGRANGPUR)
|
0510012000NRG24261220230314852
|
29/12/2023
|
Mainejar chaudhari
|
0510012WL069200
|
Mainejar chaudhari
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998728807
|
|
MAINEJAR CHAUDHARI
|
BANK OF BARODA(606985)
|
|
17
|
MAHARAJGANJ
|
BH-10-012-001-01593800/6615
(SAGRANGPUR)
|
0510012000NRG24261220230314855
|
29/12/2023
|
Aman Kumar Chhote
|
0510012WL069200
|
Aman Kumar Chhote
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998728809
|
|
MR AMAN KUMAR CHHOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50160
|
50160
|
|
|
|
|
|
|
|
|
18
|
MAHARAJGANJ
|
BH-10-012-001-01537800/58
(SAGRANGPUR)
|
0510012000NRG24261220230314824
|
29/12/2023
|
Khushi Prasad
|
0510012WL069200
|
Khushi Prasad
|
00048
|
BKID0004454
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998728813
|
|
KHUSHI PRADAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
19
|
MAHARAJGANJ
|
BH-10-012-001-01592700/234
(SAGRANGPUR)
|
0510012000NRG24261220230314846
|
29/12/2023
|
Rangila Yadav
|
0510012WL069200
|
Rangila Yadav
|
00048
|
BKID0004681
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998728814
|
|
RANGILA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
20
|
MAHARAJGANJ
|
BH-10-012-001-01593800/1963
(SAGRANGPUR)
|
0510012000NRG24261220230314854
|
29/12/2023
|
Vicky Kumar
|
0510012WL069200
|
Vicky Kumar
|
00415
|
SBIN0004577
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998728811
|
|
VICKYKUMAR
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
21
|
MAHARAJGANJ
|
BH-10-012-001-01537800/1680
(SAGRANGPUR)
|
0510012000NRG24261220230314821
|
29/12/2023
|
Sandeep Kumar Yadav
|
0510012WL069200
|
Sandeep Kumar Yadav
|
00415
|
SBIN0017825
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998728812
|
|
MR SANDEEP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHARAJGANJ
|
BH-10-012-001-01593800/1780
(SAGRANGPUR)
|
0510012000NRG24261220230314853
|
29/12/2023
|
Jayram Kumar
|
0510012WL069200
|
Jayram Kumar
|
00415
|
SBIN0017825
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998728793
|
|
JAY RAM KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
23
|
MAHARAJGANJ
|
BH-10-012-001-01592700/1956
(SAGRANGPUR)
|
0510012000NRG24261220230314842
|
29/12/2023
|
Shivshankar yadav
|
0510012WL069200
|
Shivshankar yadav
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998728792
|
|
SHIVSHANKAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67944
|
67944
|
|
|
|
|
|
|
|