|
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-10-012-016-01638300/2146
(PATEDHA)
|
0510012000NRG24070620230117186
|
08/06/2023
|
kalawati devi
|
0510012WL016571
|
kalawati devi
|
00048
|
BKID0004681
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495245025
|
|
kalawati devi
|
()
|
|
2
|
MAHARAJGANJ
|
BH-10-012-016-01638300/2226
(PATEDHA)
|
0510012000NRG24070620230117200
|
08/06/2023
|
suana devi
|
0510012WL016571
|
suana devi
|
00048
|
BKID0004681
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495245026
|
|
suana devi
|
()
|
|
3
|
MAHARAJGANJ
|
BH-10-012-016-01638300/2245
(PATEDHA)
|
0510012000NRG24070620230117210
|
08/06/2023
|
krishna devi
|
0510012WL016571
|
krishna devi
|
00048
|
BKID0004681
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495245024
|
|
krishna devi
|
()
|
|
4
|
MAHARAJGANJ
|
BH-10-012-016-01638300/2314
(PATEDHA)
|
0510012000NRG24070620230117234
|
08/06/2023
|
Shivjhari devi
|
0510012WL016571
|
Shivjhari devi
|
00048
|
BKID0004681
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495245023
|
|
Shivjhari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
MAHARAJGANJ
|
BH-10-012-016-01638300/2225
(PATEDHA)
|
0510012000NRG24070620230117199
|
08/06/2023
|
kanhaiya devi
|
0510012WL016571
|
kanhaiya devi
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495245037
|
|
MR KANHAIYA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
MAHARAJGANJ
|
BH-10-012-016-01638300/1646
(PATEDHA)
|
0510012000NRG24070620230117180
|
08/06/2023
|
chanjoti devi
|
0510012WL016571
|
chanjoti devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495245029
|
|
CHANJOTIYA DEVI
|
()
|
|
7
|
MAHARAJGANJ
|
BH-10-012-016-01638300/1647
(PATEDHA)
|
0510012000NRG24070620230117181
|
08/06/2023
|
dasrath pandit
|
0510012WL016571
|
dasrath pandit
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495245032
|
|
DASRATH PANDIT SHAIL KUMARI
|
()
|
|
8
|
MAHARAJGANJ
|
BH-10-012-016-01638300/1653
(PATEDHA)
|
0510012000NRG24070620230117182
|
08/06/2023
|
anita devi
|
0510012WL016571
|
anita devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495245028
|
|
ANITA DEVI
|
()
|
|
9
|
MAHARAJGANJ
|
BH-10-012-016-01638300/2204
(PATEDHA)
|
0510012000NRG24070620230117189
|
08/06/2023
|
mala devi
|
0510012WL016571
|
mala devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495245034
|
|
MALA DEVI
|
()
|
|
10
|
MAHARAJGANJ
|
BH-10-012-016-01638300/2216
(PATEDHA)
|
0510012000NRG24070620230117194
|
08/06/2023
|
k miya
|
0510012WL016571
|
k miya
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495245036
|
|
KALAMDIN MIYAN
|
()
|
|
11
|
MAHARAJGANJ
|
BH-10-012-016-01638300/2217
(PATEDHA)
|
0510012000NRG24070620230117195
|
08/06/2023
|
vikash kumar ram
|
0510012WL016571
|
vikash kumar ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495245035
|
|
VIKASH KUMAR RAM
|
()
|
|
12
|
MAHARAJGANJ
|
BH-10-012-016-01638300/2231
(PATEDHA)
|
0510012000NRG24070620230117203
|
08/06/2023
|
kushum devi
|
0510012WL016571
|
kushum devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495245033
|
|
KUSUM DEVI
|
()
|
|
13
|
MAHARAJGANJ
|
BH-10-012-016-01638300/2241
(PATEDHA)
|
0510012000NRG24070620230117207
|
08/06/2023
|
umesh kumar
|
0510012WL016571
|
umesh kumar
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495245030
|
|
SUNAINA DEVI W/O MUNMUN BHAGAT
|
()
|
|
14
|
MAHARAJGANJ
|
BH-10-012-016-01638300/2247
(PATEDHA)
|
0510012000NRG24070620230117212
|
08/06/2023
|
sangita devi
|
0510012WL016571
|
sangita devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495245031
|
|
SANJIT KUMAR YADAV AND SANGITA
|
()
|
|
15
|
MAHARAJGANJ
|
BH-10-012-016-01638300/2265
(PATEDHA)
|
0510012000NRG24070620230117219
|
08/06/2023
|
RINKU DEVI
|
0510012WL016571
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495245027
|
|
RINKU DEVI W/O TEMAL RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|