|
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
|
BIHARIGANJ
|
BH-22-013-002-01012000/1081
(Rajganj)
|
0522013000NRG24291220230268701
|
29/12/2023
|
devnarayan malakar
|
0522013WL044629
|
devnarayan malakar
|
00089
|
CBIN0281671
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549087012
|
|
devnarayan malakar
|
()
|
|
2
|
BIHARIGANJ
|
BH-22-013-002-01012000/1205
(Rajganj)
|
0522013000NRG24291220230268693
|
29/12/2023
|
taleshwer yadav
|
0522013WL044621
|
taleshwer yadav
|
00089
|
CBIN0281671
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549087005
|
|
taleshwer yadav
|
()
|
|
3
|
BIHARIGANJ
|
BH-22-013-002-01012000/4536
(Rajganj)
|
0522013000NRG24291220230268700
|
29/12/2023
|
RAJKUMAR SAH
|
0522013WL044628
|
RAJKUMAR SAH
|
00089
|
CBIN0281671
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549087004
|
|
RAJKUMAR SAH
|
()
|
|
4
|
BIHARIGANJ
|
BH-22-013-002-01012600/2073
(Rajganj)
|
0522013000NRG24291220230268586
|
29/12/2023
|
Md Sajeed Anvar
|
0522013WL044596
|
Md Sajeed Anvar
|
00089
|
CBIN0281671
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549087009
|
|
Md Sajeed Anvar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
BIHARIGANJ
|
BH-22-013-002-01012000/4499
(Rajganj)
|
0522013000NRG24291220230268688
|
29/12/2023
|
JANKI DEVI
|
0522013WL044616
|
JANKI DEVI
|
00415
|
SBIN0002918
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549087008
|
|
B MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
BIHARIGANJ
|
BH-22-013-002-01012000/1049
(Rajganj)
|
0522013000NRG24291220230268694
|
29/12/2023
|
TILESHWER YADAV
|
0522013WL044622
|
TILESHWER YADAV
|
00415
|
SBIN0006431
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549087010
|
|
MRS SANGITA DEVI
|
()
|
|
7
|
BIHARIGANJ
|
BH-22-013-002-01012000/1985
(Rajganj)
|
0522013000NRG24291220230268704
|
29/12/2023
|
NANDLAL YADAV
|
0522013WL044632
|
NANDLAL YADAV
|
00415
|
SBIN0006431
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549087007
|
|
MR NANDLAL YADAV
|
()
|
|
8
|
BIHARIGANJ
|
BH-22-013-002-01012000/2007
(Rajganj)
|
0522013000NRG24291220230268705
|
29/12/2023
|
SUMAN KUMAR
|
0522013WL044633
|
SUMAN KUMAR
|
00415
|
SBIN0006431
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549087006
|
|
MR SUMAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
BIHARIGANJ
|
BH-22-013-002-01012000/4254
(Rajganj)
|
0522013000NRG24291220230268577
|
29/12/2023
|
DOLI PRAVEEN
|
0522013WL044587
|
DOLI PRAVEEN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549087011
|
|
DOLI PRAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|