|
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-10-012-015-01591200/2094
(BALAU)
|
0510012000NRG24101020230253019
|
10/10/2023
|
LALMUNI DEVI
|
0510012WL049748
|
LALMUNI DEVI
|
00045
|
BARB0MAHBIH
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934126726
|
|
LALMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAHARAJGANJ
|
BH-10-012-015-01634500/1750
(BALAU)
|
0510012000NRG24101020230253014
|
10/10/2023
|
Mukesh Misha
|
0510012WL049743
|
Mukesh Misha
|
00045
|
BARB0MAHBIH
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934126727
|
|
MUKESH MISHRA
|
BANK OF BARODA(606985)
|
|
3
|
MAHARAJGANJ
|
BH-10-012-015-01634500/20
(BALAU)
|
0510012000NRG24101020230253013
|
10/10/2023
|
RANJITA DEVI
|
0510012WL049742
|
RANJITA DEVI
|
00045
|
BARB0MAHBIH
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934126728
|
|
RANJITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
MAHARAJGANJ
|
BH-10-012-015-01591200/1781
(BALAU)
|
0510012000NRG24101020230253018
|
10/10/2023
|
SIMA KUMARI
|
0510012WL049747
|
SIMA KUMARI
|
00078
|
CNRB0004188
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934126732
|
|
SIMA KUMARI
|
CANARA BANK(508532)
|
|
5
|
MAHARAJGANJ
|
BH-10-012-015-01591400/2105
(BALAU)
|
0510012000NRG24101020230253021
|
10/10/2023
|
MANOJ RAY
|
0510012WL049750
|
MANOJ RAY
|
00078
|
CNRB0004188
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934126731
|
|
MANOJ RAI
|
CANARA BANK(508532)
|
|
6
|
MAHARAJGANJ
|
BH-10-012-015-01591400/2110
(BALAU)
|
0510012000NRG24101020230253025
|
10/10/2023
|
PIYUSH KUMAR RAY
|
0510012WL049754
|
PIYUSH KUMAR RAY
|
00078
|
CNRB0004188
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934126733
|
|
PIYUSH KUMAR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAHARAJGANJ
|
BH-10-012-015-01591400/254
(BALAU)
|
0510012000NRG24101020230253016
|
10/10/2023
|
SHYAM BIHARI RAI
|
0510012WL049745
|
SHYAM BIHARI RAI
|
00078
|
CNRB0004188
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934126734
|
|
SHYAM BIHARI RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
8
|
MAHARAJGANJ
|
BH-10-012-015-01591400/2115
(BALAU)
|
0510012000NRG24101020230253023
|
10/10/2023
|
UMA SINGH
|
0510012WL049752
|
UMA SINGH
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934126725
|
|
UMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAHARAJGANJ
|
BH-10-012-015-01634500/256
(BALAU)
|
0510012000NRG24101020230253029
|
10/10/2023
|
RABINDRA PANDEY
|
0510012WL049758
|
RABINDRA PANDEY
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934126724
|
|
RAVINDRA PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
MAHARAJGANJ
|
BH-10-012-015-01591200/2283
(BALAU)
|
0510012000NRG24101020230253027
|
10/10/2023
|
RAMABADAN KUNWAR
|
0510012WL049756
|
RAMABADAN KUNWAR
|
00415
|
SBIN0004577
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934126730
|
|
RAMABADAN KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAHARAJGANJ
|
BH-10-012-015-01591400/2109
(BALAU)
|
0510012000NRG24101020230253026
|
10/10/2023
|
NAGDEV RAY
|
0510012WL049755
|
NAGDEV RAY
|
00415
|
SBIN0004577
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934126723
|
|
NAGDEO RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
MAHARAJGANJ
|
BH-10-012-015-01634500/2117
(BALAU)
|
0510012000NRG24101020230253022
|
10/10/2023
|
KUMARI SHILPI SWETA
|
0510012WL049751
|
KUMARI SHILPI SWETA
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934126729
|
|
MR KUMARI SHILPI SWETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
MAHARAJGANJ
|
BH-10-012-015-01591200/2284
(BALAU)
|
0510012000NRG24101020230253028
|
10/10/2023
|
DURGESH KUMAR
|
0510012WL049757
|
DURGESH KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934126722
|
|
DURGESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHARAJGANJ
|
BH-10-012-015-01591400/2114
(BALAU)
|
0510012000NRG24101020230253024
|
10/10/2023
|
MANJU DEVI
|
0510012WL049753
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934126721
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
MAHARAJGANJ
|
BH-10-012-015-01591410/645
(BALAU)
|
0510012000NRG24101020230253012
|
10/10/2023
|
Jamadar Singh
|
0510012WL049741
|
Jamadar Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934126718
|
|
MR JAMADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHARAJGANJ
|
BH-10-012-015-01634500/1695
(BALAU)
|
0510012000NRG24101020230253017
|
10/10/2023
|
MITHLESH KUMAR PANDEY
|
0510012WL049746
|
MITHLESH KUMAR PANDEY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934126719
|
|
MITHLESH KUMAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAHARAJGANJ
|
BH-10-012-015-01634500/259
(BALAU)
|
0510012000NRG24101020230253015
|
10/10/2023
|
SARITA DEVI
|
0510012WL049744
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934126720
|
|
SARITA DEVI W/O SANJAY PANDEY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31008
|
31008
|
|
|
|
|
|
|
|