|
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-10-012-011-01590200/1591
(JIGRAWA)
|
0510012000NRG24041220230291701
|
04/12/2023
|
Amarjit Manjhi
|
0510012WL064120
|
Amarjit Manjhi
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9906595082
|
|
Amarjit Manjhi
|
()
|
|
2
|
MAHARAJGANJ
|
BH-10-012-011-01590200/1683
(JIGRAWA)
|
0510012000NRG24041220230291702
|
04/12/2023
|
Amresh kumar pandey
|
0510012WL064120
|
Amresh kumar pandey
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9906595106
|
|
Amresh kumar pandey
|
()
|
|
3
|
MAHARAJGANJ
|
BH-10-012-011-01590200/3255
(JIGRAWA)
|
0510012000NRG24041220230291732
|
04/12/2023
|
Anup Kumar
|
0510012WL064120
|
Anup Kumar
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9906595083
|
|
Anup Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
MAHARAJGANJ
|
BH-10-012-011-01590200/3258
(JIGRAWA)
|
0510012000NRG24041220230291735
|
04/12/2023
|
Amit Kumar paswan
|
0510012WL064120
|
Amit Kumar paswan
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9906595084
|
|
Amit Kumar paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
MAHARAJGANJ
|
BH-10-012-011-01590200/3251
(JIGRAWA)
|
0510012000NRG24041220230291729
|
04/12/2023
|
Akhilesh Kumar Thakur
|
0510012WL064120
|
Akhilesh Kumar Thakur
|
00078
|
CNRB0004188
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9906595094
|
|
Akhilesh Kumar Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
MAHARAJGANJ
|
BH-10-012-011-01590200/3239
(JIGRAWA)
|
0510012000NRG24041220230291718
|
04/12/2023
|
Mukesh kumar mahto
|
0510012WL064120
|
Mukesh kumar mahto
|
00165
|
IBKL0001959
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9906595095
|
|
Mukesh kumar mahto
|
()
|
|
7
|
MAHARAJGANJ
|
BH-10-012-011-01590200/3252
(JIGRAWA)
|
0510012000NRG24041220230291730
|
04/12/2023
|
Ashok Prasad
|
0510012WL064120
|
Ashok Prasad
|
00165
|
IBKL0001959
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9906595096
|
|
Ashok Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
MAHARAJGANJ
|
BH-10-012-011-01590200/1788
(JIGRAWA)
|
0510012000NRG24041220230291704
|
04/12/2023
|
Ramesh Prasad
|
0510012WL064120
|
Ramesh Prasad
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9906595099
|
|
Ramesh Prasad
|
()
|
|
9
|
MAHARAJGANJ
|
BH-10-012-011-01590200/3247
(JIGRAWA)
|
0510012000NRG24041220230291725
|
04/12/2023
|
Kameshwar mishra
|
0510012WL064120
|
Kameshwar mishra
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9906595098
|
|
Kameshwar mishra
|
()
|
|
10
|
MAHARAJGANJ
|
BH-10-012-011-01590200/3249
(JIGRAWA)
|
0510012000NRG24041220230291727
|
04/12/2023
|
Sonu Alam
|
0510012WL064120
|
Sonu Alam
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9906595101
|
|
Sonu Alam
|
()
|
|
11
|
MAHARAJGANJ
|
BH-10-012-011-01590200/3254
(JIGRAWA)
|
0510012000NRG24041220230291731
|
04/12/2023
|
Rampukar sah
|
0510012WL064120
|
Rampukar sah
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9906595100
|
|
Rampukar sah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
12
|
MAHARAJGANJ
|
BH-10-012-011-01590200/3246
(JIGRAWA)
|
0510012000NRG24041220230291724
|
04/12/2023
|
Mantu Kumar Manjhi
|
0510012WL064120
|
Mantu Kumar Manjhi
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9906595103
|
|
MR MANTU KUMAR MANJHI
|
()
|
|
13
|
MAHARAJGANJ
|
BH-10-012-011-01590200/3250
(JIGRAWA)
|
0510012000NRG24041220230291728
|
04/12/2023
|
Santlal Prasad
|
0510012WL064120
|
Santlal Prasad
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9906595102
|
|
MR SANTLAL PRASAD
|
()
|
|
14
|
MAHARAJGANJ
|
BH-10-012-011-01590200/3257
(JIGRAWA)
|
0510012000NRG24041220230291734
|
04/12/2023
|
Shambhunath pandey
|
0510012WL064120
|
Shambhunath pandey
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9906595104
|
|
MR SHAMBHUNATH PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
15
|
MAHARAJGANJ
|
BH-10-012-011-01590200/3237
(JIGRAWA)
|
0510012000NRG24041220230291716
|
04/12/2023
|
Amit Kumar Prasad
|
0510012WL064120
|
Amit Kumar Prasad
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9906595085
|
|
AMIT KUMAR PRASAD
|
()
|
|
16
|
MAHARAJGANJ
|
BH-10-012-011-01590200/3238
(JIGRAWA)
|
0510012000NRG24041220230291717
|
04/12/2023
|
Rakesh Kumar
|
0510012WL064120
|
Rakesh Kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9906595090
|
|
RAKESH KUMAR
|
()
|
|
17
|
MAHARAJGANJ
|
BH-10-012-011-01590200/3241
(JIGRAWA)
|
0510012000NRG24041220230291719
|
04/12/2023
|
Balishtar sah
|
0510012WL064120
|
Balishtar sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9906595087
|
|
BALISTAR SAH SO SHIVDEW
|
()
|
|
18
|
MAHARAJGANJ
|
BH-10-012-011-01590200/3242
(JIGRAWA)
|
0510012000NRG24041220230291720
|
04/12/2023
|
Jitendra Yadav
|
0510012WL064120
|
Jitendra Yadav
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9906595092
|
|
JITENDRA YADAV
|
()
|
|
19
|
MAHARAJGANJ
|
BH-10-012-011-01590200/3243
(JIGRAWA)
|
0510012000NRG24041220230291721
|
04/12/2023
|
Vijay Kumar Yadav
|
0510012WL064120
|
Vijay Kumar Yadav
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9906595093
|
|
VIJAY KUMAR RAI
|
()
|
|
20
|
MAHARAJGANJ
|
BH-10-012-011-01590200/3244
(JIGRAWA)
|
0510012000NRG24041220230291722
|
04/12/2023
|
Rita Devi
|
0510012WL064120
|
Rita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9906595088
|
|
RITA DEVI
|
()
|
|
21
|
MAHARAJGANJ
|
BH-10-012-011-01590200/3245
(JIGRAWA)
|
0510012000NRG24041220230291723
|
04/12/2023
|
Manoj Sah
|
0510012WL064120
|
Manoj Sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9906595091
|
|
Manoj Sah
|
()
|
|
22
|
MAHARAJGANJ
|
BH-10-012-011-01590200/3256
(JIGRAWA)
|
0510012000NRG24041220230291733
|
04/12/2023
|
Dharamshila Devi
|
0510012WL064120
|
Dharamshila Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9906595089
|
|
DHARAMSHILA DEVI
|
()
|
|
23
|
MAHARAJGANJ
|
BH-10-012-011-01590200/3259
(JIGRAWA)
|
0510012000NRG24041220230291736
|
04/12/2023
|
Prbhu pandey
|
0510012WL064120
|
Prbhu pandey
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9906595086
|
|
PRABHU PANDEY
|
()
|
|
24
|
MAHARAJGANJ
|
BH-10-012-011-01590200/810
(JIGRAWA)
|
0510012000NRG24041220230291742
|
04/12/2023
|
Dindyal Ram
|
0510012WL064121
|
Dindyal Ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9906595105
|
|
DINDYAL RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
25
|
MAHARAJGANJ
|
BH-10-012-011-01590200/3248
(JIGRAWA)
|
0510012000NRG24041220230291726
|
04/12/2023
|
Sikil Pandey
|
0510012WL064120
|
Sikil Pandey
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9906595097
|
|
Sikil Pandey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85500
|
85500
|
|
|
|
|
|
|
|