|
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-10-012-007-01589100/3044
(POKHRA)
|
0510012000NRG24020620230101445
|
03/06/2023
|
Ratan Kumar
|
0510012WL014538
|
Ratan Kumar
|
00048
|
BKID0004681
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311654040
|
|
Ratan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
MAHARAJGANJ
|
BH-10-012-007-01589700/2823
(POKHRA)
|
0510012000NRG24020620230101505
|
03/06/2023
|
Chandrawati Devi
|
0510012WL014538
|
Chandrawati Devi
|
00089
|
CBIN0281778
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311654041
|
|
Chandrawati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
MAHARAJGANJ
|
BH-10-012-007-01589100/3078
(POKHRA)
|
0510012000NRG24020620230101465
|
03/06/2023
|
Nitu Devi
|
0510012WL014538
|
Nitu Devi
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311654051
|
|
Nitu Devi
|
()
|
|
4
|
MAHARAJGANJ
|
BH-10-012-007-01589100/3081
(POKHRA)
|
0510012000NRG24020620230101469
|
03/06/2023
|
Gyanti Devi
|
0510012WL014538
|
Gyanti Devi
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311654053
|
|
Gyanti Devi
|
()
|
|
5
|
MAHARAJGANJ
|
BH-10-012-007-01589100/91
(POKHRA)
|
0510012000NRG24020620230101498
|
03/06/2023
|
RAJESH RAM
|
0510012WL014538
|
RAJESH RAM
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311654052
|
|
RAJESH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
6
|
MAHARAJGANJ
|
BH-10-012-007-01589100/3080
(POKHRA)
|
0510012000NRG24020620230101468
|
03/06/2023
|
Pushpa Devi
|
0510012WL014538
|
Pushpa Devi
|
00354
|
PUNB0300200
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311654054
|
|
Pushpa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
MAHARAJGANJ
|
BH-10-012-007-01589100/177-A
(POKHRA)
|
0510012000NRG24020620230101418
|
03/06/2023
|
Sudama Parsad
|
0510012WL014538
|
Sudama Parsad
|
00415
|
SBIN0004577
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2311654055
|
|
MR SUDAMA PRASAD
|
()
|
|
8
|
MAHARAJGANJ
|
BH-10-012-007-01589100/202
(POKHRA)
|
0510012000NRG24020620230101422
|
03/06/2023
|
Mohan Ram
|
0510012WL014538
|
Mohan Ram
|
00415
|
SBIN0004577
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2311654063
|
|
MR MOHAN RAM
|
()
|
|
9
|
MAHARAJGANJ
|
BH-10-012-007-01589700/2822
(POKHRA)
|
0510012000NRG24020620230101503
|
03/06/2023
|
Sunita Devi
|
0510012WL014538
|
Sunita Devi
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311654056
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
MAHARAJGANJ
|
BH-10-012-007-01589100/102
(POKHRA)
|
0510012000NRG24020620230101409
|
03/06/2023
|
Dilip yadav
|
0510012WL014538
|
Dilip yadav
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311654061
|
|
DILIP YADAV
|
()
|
|
11
|
MAHARAJGANJ
|
BH-10-012-007-01589100/1638
(POKHRA)
|
0510012000NRG24020620230101416
|
03/06/2023
|
Tetari Devi
|
0510012WL014538
|
Tetari Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311654042
|
|
TETARI DEVI
|
()
|
|
12
|
MAHARAJGANJ
|
BH-10-012-007-01589100/1668
(POKHRA)
|
0510012000NRG24020620230101417
|
03/06/2023
|
Virendra Yadav
|
0510012WL014538
|
Virendra Yadav
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2311654057
|
|
VIJENDRA YADAV
|
()
|
|
13
|
MAHARAJGANJ
|
BH-10-012-007-01589100/2154
(POKHRA)
|
0510012000NRG24020620230101425
|
03/06/2023
|
Nathu parsad
|
0510012WL014538
|
Nathu parsad
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2311654062
|
|
NATHU PRASAD S O HIRA PRASAD
|
()
|
|
14
|
MAHARAJGANJ
|
BH-10-012-007-01589100/2166
(POKHRA)
|
0510012000NRG24020620230101426
|
03/06/2023
|
Pawan Kumar
|
0510012WL014538
|
Pawan Kumar
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2311654060
|
|
PAWAN KUMAR
|
()
|
|
15
|
MAHARAJGANJ
|
BH-10-012-007-01589100/2183
(POKHRA)
|
0510012000NRG24020620230101427
|
03/06/2023
|
Jagdev Bin
|
0510012WL014538
|
Jagdev Bin
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311654047
|
|
JAGDEV BIN
|
()
|
|
16
|
MAHARAJGANJ
|
BH-10-012-007-01589100/2600
(POKHRA)
|
0510012000NRG24020620230101430
|
03/06/2023
|
Nitu Devi
|
0510012WL014538
|
Nitu Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311654058
|
|
NITU DEVI
|
()
|
|
17
|
MAHARAJGANJ
|
BH-10-012-007-01589100/2604
(POKHRA)
|
0510012000NRG24020620230101431
|
03/06/2023
|
Poonam Devi
|
0510012WL014538
|
Poonam Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311654059
|
|
POONAM DEVI
|
()
|
|
18
|
MAHARAJGANJ
|
BH-10-012-007-01589100/303
(POKHRA)
|
0510012000NRG24020620230101438
|
03/06/2023
|
Rmdev ram
|
0510012WL014538
|
Rmdev ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311654044
|
|
RAJ DEV RAM
|
()
|
|
19
|
MAHARAJGANJ
|
BH-10-012-007-01589100/3039
(POKHRA)
|
0510012000NRG24020620230101443
|
03/06/2023
|
Sunita Devi
|
0510012WL014538
|
Sunita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311654045
|
|
SUNITA DEVI
|
()
|
|
20
|
MAHARAJGANJ
|
BH-10-012-007-01589100/3066
(POKHRA)
|
0510012000NRG24020620230101453
|
03/06/2023
|
Neha Kumari
|
0510012WL014538
|
Neha Kumari
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2311654046
|
|
NEHA KUMARI
|
()
|
|
21
|
MAHARAJGANJ
|
BH-10-012-007-01589100/3078
(POKHRA)
|
0510012000NRG24020620230101464
|
03/06/2023
|
Manoj Ram
|
0510012WL014538
|
Manoj Ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311654048
|
|
MANOJ RAM
|
()
|
|
22
|
MAHARAJGANJ
|
BH-10-012-007-01589100/3079
(POKHRA)
|
0510012000NRG24020620230101467
|
03/06/2023
|
Reena Devi
|
0510012WL014538
|
Reena Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311654043
|
|
REENA DEVI
|
()
|
|
23
|
MAHARAJGANJ
|
BH-10-012-007-01589100/3085
(POKHRA)
|
0510012000NRG24020620230101472
|
03/06/2023
|
Sunita Devi
|
0510012WL014538
|
Sunita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311654050
|
|
Sunita Devi
|
()
|
|
24
|
MAHARAJGANJ
|
BH-10-012-007-01589700/1591
(POKHRA)
|
0510012000NRG24020620230101502
|
03/06/2023
|
Urmila Devi
|
0510012WL014538
|
Urmila Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311654049
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65892
|
65892
|
|
|
|
|
|
|
|