|
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-10-012-015-01591200/2914
(BALAU)
|
0510012015NRG24300620230175988
|
30/06/2023
|
BIPUL KUMAR KUNWAR
|
0510012015WL021476
|
BIPUL KUMAR KUNWAR
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961041379
|
|
BIPUL KUMAR KUNWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHARAJGANJ
|
BH-10-012-015-01591200/3051
(BALAU)
|
0510012015NRG24300620230176001
|
30/06/2023
|
LALITA KUMARI
|
0510012015WL021476
|
LALITA KUMARI
|
00354
|
PUNB0220300
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961041371
|
|
LALITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MAHARAJGANJ
|
BH-10-012-015-01591200/1792
(BALAU)
|
0510012015NRG24300620230175971
|
30/06/2023
|
Vikas Kumar Sah
|
0510012015WL021476
|
Vikas Kumar Sah
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961041372
|
|
VIKASH KU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAHARAJGANJ
|
BH-10-012-015-01591200/1936
(BALAU)
|
0510012015NRG24300620230175976
|
30/06/2023
|
ACHCHHELAL RAM
|
0510012015WL021476
|
ACHCHHELAL RAM
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961041375
|
|
ACHCHHELAL RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
MAHARAJGANJ
|
BH-10-012-015-01591200/245
(BALAU)
|
0510012015NRG24300620230175982
|
30/06/2023
|
MINTU DEVI
|
0510012015WL021476
|
MINTU DEVI
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961041373
|
|
MINTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAHARAJGANJ
|
BH-10-012-015-01591200/2475
(BALAU)
|
0510012015NRG24300620230175983
|
30/06/2023
|
GYANTI DEVI
|
0510012015WL021476
|
GYANTI DEVI
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961041374
|
|
HIRALAL SAH & GYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
MAHARAJGANJ
|
BH-10-012-015-01591200/2918
(BALAU)
|
0510012015NRG24300620230175990
|
30/06/2023
|
ANITA DEVI
|
0510012015WL021476
|
ANITA DEVI
|
00415
|
SBIN0002934
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961041377
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
MAHARAJGANJ
|
BH-10-012-015-01591200/2383
(BALAU)
|
0510012015NRG24300620230175981
|
30/06/2023
|
NITA DEVI
|
0510012015WL021476
|
NITA DEVI
|
00415
|
SBIN0004577
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961041378
|
|
MRS NITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHARAJGANJ
|
BH-10-012-015-01591200/3046
(BALAU)
|
0510012015NRG24300620230175997
|
30/06/2023
|
Rajkishor Prasad
|
0510012015WL021476
|
Rajkishor Prasad
|
00415
|
SBIN0004577
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961041380
|
|
RAJ KISHOR PRASAD & DEEPMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAHARAJGANJ
|
BH-10-012-015-01591200/328
(BALAU)
|
0510012015NRG24300620230176004
|
30/06/2023
|
RANI DEVI
|
0510012015WL021476
|
RANI DEVI
|
00415
|
SBIN0004577
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961041376
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
11
|
MAHARAJGANJ
|
BH-10-012-015-01591200/1363
(BALAU)
|
0510012015NRG24300620230175968
|
30/06/2023
|
Gulabchand Ram
|
0510012015WL021476
|
Gulabchand Ram
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961041356
|
|
GULABCHAND RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAHARAJGANJ
|
BH-10-012-015-01591200/139
(BALAU)
|
0510012015NRG24300620230175969
|
30/06/2023
|
Bhagmani Devi
|
0510012015WL021476
|
Bhagmani Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961041359
|
|
BHAGMANI DEVI W/O BACHCHA PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
MAHARAJGANJ
|
BH-10-012-015-01591200/1390
(BALAU)
|
0510012015NRG24300620230175970
|
30/06/2023
|
suresh ram
|
0510012015WL021476
|
suresh ram
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961041348
|
|
SURESH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
MAHARAJGANJ
|
BH-10-012-015-01591200/1813
(BALAU)
|
0510012015NRG24300620230175972
|
30/06/2023
|
SURENDRA RAM
|
0510012015WL021476
|
SURENDRA RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961041357
|
|
SURENDARRAM SO SHIVNARAYAN RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
MAHARAJGANJ
|
BH-10-012-015-01591200/1918
(BALAU)
|
0510012015NRG24300620230175973
|
30/06/2023
|
INDRA KUMAR THAKUR
|
0510012015WL021476
|
INDRA KUMAR THAKUR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961041362
|
|
Indra Kumar Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MAHARAJGANJ
|
BH-10-012-015-01591200/1933
(BALAU)
|
0510012015NRG24300620230175974
|
30/06/2023
|
CHINTA DEVI
|
0510012015WL021476
|
CHINTA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961041347
|
|
CHINTA DEVI WO-RAMLAGAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAHARAJGANJ
|
BH-10-012-015-01591200/1935
(BALAU)
|
0510012015NRG24300620230175975
|
30/06/2023
|
LAXMINA DEVI
|
0510012015WL021476
|
LAXMINA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961041353
|
|
Laxmina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MAHARAJGANJ
|
BH-10-012-015-01591200/221
(BALAU)
|
0510012015NRG24300620230175977
|
30/06/2023
|
Sudama Ram
|
0510012015WL021476
|
Sudama Ram
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961041350
|
|
SUDAMA RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
MAHARAJGANJ
|
BH-10-012-015-01591200/237
(BALAU)
|
0510012015NRG24300620230175979
|
30/06/2023
|
Ssudhish Ram
|
0510012015WL021476
|
Ssudhish Ram
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961041351
|
|
SUDISH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
MAHARAJGANJ
|
BH-10-012-015-01591200/2906
(BALAU)
|
0510012015NRG24300620230175985
|
30/06/2023
|
URMILA DEVI
|
0510012015WL021476
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961041364
|
|
URMILA DEVI W/O RAJU MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
MAHARAJGANJ
|
BH-10-012-015-01591200/2917
(BALAU)
|
0510012015NRG24300620230175989
|
30/06/2023
|
RAJA KUMAR
|
0510012015WL021476
|
RAJA KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961041365
|
|
RAJA KUMAR S O HIRALAL SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
MAHARAJGANJ
|
BH-10-012-015-01591200/2953
(BALAU)
|
0510012015NRG24300620230175993
|
30/06/2023
|
AATMA THAKUR
|
0510012015WL021476
|
AATMA THAKUR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961041360
|
|
Mr. ATMA THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAHARAJGANJ
|
BH-10-012-015-01591200/2956
(BALAU)
|
0510012015NRG24300620230175996
|
30/06/2023
|
BIRENDRA NATH THAKUR
|
0510012015WL021476
|
BIRENDRA NATH THAKUR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961041367
|
|
VIRENDRA NATH THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
MAHARAJGANJ
|
BH-10-012-015-01591200/3048
(BALAU)
|
0510012015NRG24300620230175998
|
30/06/2023
|
Pradeep Prasad
|
0510012015WL021476
|
Pradeep Prasad
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961041369
|
|
PRADEEP PRASAD
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAHARAJGANJ
|
BH-10-012-015-01591200/3049
(BALAU)
|
0510012015NRG24300620230175999
|
30/06/2023
|
Ashok Kumar
|
0510012015WL021476
|
Ashok Kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961041361
|
|
ASHOK KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
MAHARAJGANJ
|
BH-10-012-015-01591200/3050
(BALAU)
|
0510012015NRG24300620230176000
|
30/06/2023
|
RINKU DEVI
|
0510012015WL021476
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961041366
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHARAJGANJ
|
BH-10-012-015-01591200/3052
(BALAU)
|
0510012015NRG24300620230176002
|
30/06/2023
|
BABITA DEVI
|
0510012015WL021476
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961041368
|
|
BABITA DEVI
|
INDUSIND BANK(607189)
|
|
28
|
MAHARAJGANJ
|
BH-10-012-015-01591200/3072
(BALAU)
|
0510012015NRG24300620230176003
|
30/06/2023
|
PUNA SHARMA
|
0510012015WL021476
|
PUNA SHARMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961041370
|
|
PUNA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAHARAJGANJ
|
BH-10-012-015-01591200/45
(BALAU)
|
0510012015NRG24300620230176005
|
30/06/2023
|
Shankar Ram
|
0510012015WL021476
|
Shankar Ram
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961041354
|
|
SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MAHARAJGANJ
|
BH-10-012-015-01591200/557
(BALAU)
|
0510012015NRG24300620230176006
|
30/06/2023
|
Naresh Sah
|
0510012015WL021476
|
Naresh Sah
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961041349
|
|
NARESH SHAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
MAHARAJGANJ
|
BH-10-012-015-01591200/58
(BALAU)
|
0510012015NRG24300620230176007
|
30/06/2023
|
janardan ram
|
0510012015WL021476
|
janardan ram
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961041355
|
|
JANARDAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAHARAJGANJ
|
BH-10-012-015-01591200/62
(BALAU)
|
0510012015NRG24300620230176008
|
30/06/2023
|
SARASWATI DEVI
|
0510012015WL021476
|
SARASWATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961041346
|
|
SARASWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
MAHARAJGANJ
|
BH-10-012-015-01591200/638
(BALAU)
|
0510012015NRG24300620230176009
|
30/06/2023
|
Harisankar Ram
|
0510012015WL021476
|
Harisankar Ram
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961041352
|
|
HARISANKAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
MAHARAJGANJ
|
BH-10-012-015-01591200/69
(BALAU)
|
0510012015NRG24300620230176011
|
30/06/2023
|
CHINTA MANJHI
|
0510012015WL021476
|
CHINTA MANJHI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961041363
|
|
CHINTA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
MAHARAJGANJ
|
BH-10-012-015-01591200/74
(BALAU)
|
0510012015NRG24300620230176012
|
30/06/2023
|
DEI DEVI
|
0510012015WL021476
|
DEI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961041358
|
|
DEU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|