|
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-10-012-012-01590700/57067
(DEWRIA)
|
0510012000NRG24100520230050980
|
10/05/2023
|
Sarwati devi
|
0510012WL008721
|
Sarwati devi
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636709377
|
|
Sarwati devi
|
()
|
|
2
|
MAHARAJGANJ
|
BH-10-012-012-01590700/57140
(DEWRIA)
|
0510012000NRG24100520230050985
|
10/05/2023
|
GUDI DEVI
|
0510012WL008721
|
GUDI DEVI
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636709375
|
|
GUDI DEVI
|
()
|
|
3
|
MAHARAJGANJ
|
BH-10-012-012-01631400/1797
(DEWRIA)
|
0510012000NRG24100520230051001
|
10/05/2023
|
Satendar kumar chaurasiya
|
0510012WL008721
|
Satendar kumar chaurasiya
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636709376
|
|
Satendar kumar chaurasiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
MAHARAJGANJ
|
BH-10-012-012-01590700/57138
(DEWRIA)
|
0510012000NRG24100520230050983
|
10/05/2023
|
PRIYA KUMARI
|
0510012WL008721
|
PRIYA KUMARI
|
00078
|
CNRB0001706
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636709382
|
|
PRIYA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
MAHARAJGANJ
|
BH-10-012-012-01590700/17
(DEWRIA)
|
0510012000NRG24100520230050976
|
10/05/2023
|
basant singh
|
0510012WL008721
|
basant singh
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
18/05/2023
|
|
1636709383
|
|
basant singh
|
()
|
|
6
|
MAHARAJGANJ
|
BH-10-012-012-01590700/5835
(DEWRIA)
|
0510012000NRG24100520230050993
|
10/05/2023
|
Dashrath Yadav
|
0510012WL008721
|
Dashrath Yadav
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
18/05/2023
|
|
1636709384
|
|
Dashrath Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
MAHARAJGANJ
|
BH-10-012-012-01590700/57063
(DEWRIA)
|
0510012000NRG24100520230050978
|
10/05/2023
|
Madhu panday
|
0510012WL008721
|
Madhu panday
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636709379
|
|
MADHU PANDEY
|
()
|
|
8
|
MAHARAJGANJ
|
BH-10-012-012-01590700/57142
(DEWRIA)
|
0510012000NRG24100520230050986
|
10/05/2023
|
SARIKA KUMARI
|
0510012WL008721
|
SARIKA KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636709380
|
|
SARIKA KUMARI
|
()
|
|
9
|
MAHARAJGANJ
|
BH-10-012-012-01590700/57143
(DEWRIA)
|
0510012000NRG24100520230050987
|
10/05/2023
|
KARISHMA KUMARI
|
0510012WL008721
|
KARISHMA KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636709381
|
|
KARISHMA KUMARI
|
()
|
|
10
|
MAHARAJGANJ
|
BH-10-012-012-01631400/57211
(DEWRIA)
|
0510012000NRG24100520230051003
|
10/05/2023
|
Satendra Ram
|
0510012WL008721
|
Satendra Ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636709378
|
|
SATENDAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|