|
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-10-012-016-01590500/2127
(PATEDHA)
|
0510012000NRG24130520230056111
|
13/05/2023
|
usha devi
|
0510012WL009538
|
usha devi
|
00048
|
BKID0004681
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638113581
|
|
usha devi
|
()
|
|
2
|
MAHARAJGANJ
|
BH-10-012-016-01590500/2129
(PATEDHA)
|
0510012000NRG24130520230056113
|
13/05/2023
|
rina devi
|
0510012WL009538
|
rina devi
|
00048
|
BKID0004681
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638113585
|
|
rina devi
|
()
|
|
3
|
MAHARAJGANJ
|
BH-10-012-016-01590500/2138
(PATEDHA)
|
0510012000NRG24130520230056117
|
13/05/2023
|
chhatiya devi
|
0510012WL009538
|
chhatiya devi
|
00048
|
BKID0004681
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638113584
|
|
chhatiya devi
|
()
|
|
4
|
MAHARAJGANJ
|
BH-10-012-016-01590500/2139
(PATEDHA)
|
0510012000NRG24130520230056118
|
13/05/2023
|
bidawati devi
|
0510012WL009538
|
bidawati devi
|
00048
|
BKID0004681
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638113580
|
|
bidawati devi
|
()
|
|
5
|
MAHARAJGANJ
|
BH-10-012-016-01638300/2146
(PATEDHA)
|
0510012000NRG24130520230056164
|
13/05/2023
|
kalawati devi
|
0510012WL009538
|
kalawati devi
|
00048
|
BKID0004681
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638113582
|
|
kalawati devi
|
()
|
|
6
|
MAHARAJGANJ
|
BH-10-012-016-01638300/2226
(PATEDHA)
|
0510012000NRG24130520230056178
|
13/05/2023
|
suana devi
|
0510012WL009538
|
suana devi
|
00048
|
BKID0004681
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638113583
|
|
suana devi
|
()
|
|
7
|
MAHARAJGANJ
|
BH-10-012-016-01638300/2245
(PATEDHA)
|
0510012000NRG24130520230056189
|
13/05/2023
|
krishna devi
|
0510012WL009538
|
krishna devi
|
00048
|
BKID0004681
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638113578
|
|
krishna devi
|
()
|
|
8
|
MAHARAJGANJ
|
BH-10-012-016-01638300/2303
(PATEDHA)
|
0510012000NRG24130520230056210
|
13/05/2023
|
Anita Devi
|
0510012WL009538
|
Anita Devi
|
00048
|
BKID0004681
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638113579
|
|
Anita Devi
|
()
|
|
9
|
MAHARAJGANJ
|
BH-10-012-016-01638300/2314
(PATEDHA)
|
0510012000NRG24130520230056214
|
13/05/2023
|
Shivjhari devi
|
0510012WL009538
|
Shivjhari devi
|
00048
|
BKID0004681
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638113577
|
|
Shivjhari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
10
|
MAHARAJGANJ
|
BH-10-012-016-01590500/1980
(PATEDHA)
|
0510012000NRG24130520230056104
|
13/05/2023
|
Vekesh kumar chaurashiya
|
0510012WL009538
|
Vekesh kumar chaurashiya
|
00415
|
SBIN0004577
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638113601
|
|
MR VIKESH KUMAR CHAURSIYA
|
()
|
|
11
|
MAHARAJGANJ
|
BH-10-012-016-01638300/2225
(PATEDHA)
|
0510012000NRG24130520230056177
|
13/05/2023
|
kanhaiya devi
|
0510012WL009538
|
kanhaiya devi
|
00415
|
SBIN0004577
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638113607
|
|
MR KANHAIYA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
12
|
MAHARAJGANJ
|
BH-10-012-016-01590500/2119
(PATEDHA)
|
0510012000NRG24130520230056105
|
13/05/2023
|
kiran kumari
|
0510012WL009538
|
kiran kumari
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638113598
|
|
KIRAN KUMARI
|
()
|
|
13
|
MAHARAJGANJ
|
BH-10-012-016-01590500/2123
(PATEDHA)
|
0510012000NRG24130520230056107
|
13/05/2023
|
manju devi
|
0510012WL009538
|
manju devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638113590
|
|
MANJU DEVI WO HARESH YADAV
|
()
|
|
14
|
MAHARAJGANJ
|
BH-10-012-016-01590500/2124
(PATEDHA)
|
0510012000NRG24130520230056108
|
13/05/2023
|
chinta devi
|
0510012WL009538
|
chinta devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638113597
|
|
CHINTA DEVI
|
()
|
|
15
|
MAHARAJGANJ
|
BH-10-012-016-01590500/2128
(PATEDHA)
|
0510012000NRG24130520230056112
|
13/05/2023
|
chanda devi
|
0510012WL009538
|
chanda devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638113608
|
|
CHANDA DEVI WO RAMESH CHAURASIYA
|
()
|
|
16
|
MAHARAJGANJ
|
BH-10-012-016-01590500/2131
(PATEDHA)
|
0510012000NRG24130520230056114
|
13/05/2023
|
rukmina devi
|
0510012WL009538
|
rukmina devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638113599
|
|
RUKMINI DEVI
|
()
|
|
17
|
MAHARAJGANJ
|
BH-10-012-016-01590500/2137
(PATEDHA)
|
0510012000NRG24130520230056116
|
13/05/2023
|
chandrika
|
0510012WL009538
|
chandrika
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638113587
|
|
CHANDRIKA BHGAT and SIVJE BAGAT
|
()
|
|
18
|
MAHARAJGANJ
|
BH-10-012-016-01590500/39
(PATEDHA)
|
0510012000NRG24130520230056124
|
13/05/2023
|
Bijali sah
|
0510012WL009538
|
Bijali sah
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638113609
|
|
BIJLI SAH
|
()
|
|
19
|
MAHARAJGANJ
|
BH-10-012-016-01638300/1422
(PATEDHA)
|
0510012000NRG24130520230056133
|
13/05/2023
|
Rajkumari Kunwar
|
0510012WL009538
|
Rajkumari Kunwar
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638113594
|
|
RAJKUMARI KUWAR
|
()
|
|
20
|
MAHARAJGANJ
|
BH-10-012-016-01638300/1568
(PATEDHA)
|
0510012000NRG24130520230056139
|
13/05/2023
|
fulmati devi
|
0510012WL009538
|
fulmati devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638113591
|
|
FULMATI DEVI
|
()
|
|
21
|
MAHARAJGANJ
|
BH-10-012-016-01638300/1596
(PATEDHA)
|
0510012000NRG24130520230056148
|
13/05/2023
|
asha devi
|
0510012WL009538
|
asha devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638113592
|
|
ASHA DEVI
|
()
|
|
22
|
MAHARAJGANJ
|
BH-10-012-016-01638300/1646
(PATEDHA)
|
0510012000NRG24130520230056157
|
13/05/2023
|
chanjoti devi
|
0510012WL009538
|
chanjoti devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638113595
|
|
CHANJOTIYA DEVI
|
()
|
|
23
|
MAHARAJGANJ
|
BH-10-012-016-01638300/1647
(PATEDHA)
|
0510012000NRG24130520230056158
|
13/05/2023
|
dasrath pandit
|
0510012WL009538
|
dasrath pandit
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638113596
|
|
DASRATH PANDIT SHAIL KUMARI
|
()
|
|
24
|
MAHARAJGANJ
|
BH-10-012-016-01638300/1653
(PATEDHA)
|
0510012000NRG24130520230056159
|
13/05/2023
|
anita devi
|
0510012WL009538
|
anita devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638113593
|
|
ANITA DEVI
|
()
|
|
25
|
MAHARAJGANJ
|
BH-10-012-016-01638300/1792
(PATEDHA)
|
0510012000NRG24130520230056161
|
13/05/2023
|
ram ji bhagat
|
0510012WL009538
|
ram ji bhagat
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638113586
|
|
RAMAJI BHAGAT
|
()
|
|
26
|
MAHARAJGANJ
|
BH-10-012-016-01638300/2204
(PATEDHA)
|
0510012000NRG24130520230056167
|
13/05/2023
|
mala devi
|
0510012WL009538
|
mala devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638113600
|
|
MALA DEVI
|
()
|
|
27
|
MAHARAJGANJ
|
BH-10-012-016-01638300/2216
(PATEDHA)
|
0510012000NRG24130520230056172
|
13/05/2023
|
k miya
|
0510012WL009538
|
k miya
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638113606
|
|
KALAMDIN MIYAN
|
()
|
|
28
|
MAHARAJGANJ
|
BH-10-012-016-01638300/2217
(PATEDHA)
|
0510012000NRG24130520230056173
|
13/05/2023
|
vikash kumar ram
|
0510012WL009538
|
vikash kumar ram
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638113605
|
|
VIKASH KUMAR RAM
|
()
|
|
29
|
MAHARAJGANJ
|
BH-10-012-016-01638300/2229
(PATEDHA)
|
0510012000NRG24130520230056181
|
13/05/2023
|
soshila devi
|
0510012WL009538
|
soshila devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638113588
|
|
SUSELA DEVI W/O JAY PARKASH RAWAT
|
()
|
|
30
|
MAHARAJGANJ
|
BH-10-012-016-01638300/2231
(PATEDHA)
|
0510012000NRG24130520230056182
|
13/05/2023
|
kushum devi
|
0510012WL009538
|
kushum devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638113604
|
|
KUSUM DEVI
|
()
|
|
31
|
MAHARAJGANJ
|
BH-10-012-016-01638300/2241
(PATEDHA)
|
0510012000NRG24130520230056186
|
13/05/2023
|
umesh kumar
|
0510012WL009538
|
umesh kumar
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638113602
|
|
SUNAINA DEVI W/O MUNMUN BHAGAT
|
()
|
|
32
|
MAHARAJGANJ
|
BH-10-012-016-01638300/2247
(PATEDHA)
|
0510012000NRG24130520230056191
|
13/05/2023
|
sangita devi
|
0510012WL009538
|
sangita devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638113603
|
|
SANJIT KUMAR YADAV AND SANGITA
|
()
|
|
33
|
MAHARAJGANJ
|
BH-10-012-016-01638300/2265
(PATEDHA)
|
0510012000NRG24130520230056198
|
13/05/2023
|
RINKU DEVI
|
0510012WL009538
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638113589
|
|
RINKU DEVI W/O TEMAL RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65208
|
65208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97812
|
97812
|
|
|
|
|
|
|
|