|
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-10-012-007-01589100/3078
(POKHRA)
|
0510012000NRG24210620230151504
|
21/06/2023
|
Nitu Devi
|
0510012WL019282
|
Nitu Devi
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2809220586
|
|
Nitu Devi
|
()
|
|
2
|
MAHARAJGANJ
|
BH-10-012-007-01589100/3081
(POKHRA)
|
0510012000NRG24210620230151509
|
21/06/2023
|
Gyanti Devi
|
0510012WL019282
|
Gyanti Devi
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2809220588
|
|
Gyanti Devi
|
()
|
|
3
|
MAHARAJGANJ
|
BH-10-012-007-01589100/91
(POKHRA)
|
0510012000NRG24210620230151529
|
21/06/2023
|
RAJESH RAM
|
0510012WL019282
|
RAJESH RAM
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2809220587
|
|
RAJESH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
MAHARAJGANJ
|
BH-10-012-007-01589100/3080
(POKHRA)
|
0510012000NRG24210620230151508
|
21/06/2023
|
Pushpa Devi
|
0510012WL019282
|
Pushpa Devi
|
00354
|
PUNB0300200
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2809220589
|
|
Pushpa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
MAHARAJGANJ
|
BH-10-012-007-01589100/124
(POKHRA)
|
0510012000NRG24210620230151455
|
21/06/2023
|
Kamlesh Kumar Manjhi
|
0510012WL019282
|
Kamlesh Kumar Manjhi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809220573
|
|
CHAMPA DEVI
|
()
|
|
6
|
MAHARAJGANJ
|
BH-10-012-007-01589100/126
(POKHRA)
|
0510012000NRG24210620230151458
|
21/06/2023
|
Dhanu Ram
|
0510012WL019282
|
Dhanu Ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809220572
|
|
MINTA DEVI W/O DHANU RAM
|
()
|
|
7
|
MAHARAJGANJ
|
BH-10-012-007-01589100/1621
(POKHRA)
|
0510012000NRG24210620230151464
|
21/06/2023
|
Babita Devi
|
0510012WL019282
|
Babita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809220584
|
|
Babita Devi
|
()
|
|
8
|
MAHARAJGANJ
|
BH-10-012-007-01589100/1668
(POKHRA)
|
0510012000NRG24210620230151465
|
21/06/2023
|
Virendra Yadav
|
0510012WL019282
|
Virendra Yadav
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809220581
|
|
VIJENDRA YADAV
|
()
|
|
9
|
MAHARAJGANJ
|
BH-10-012-007-01589100/2154
(POKHRA)
|
0510012000NRG24210620230151474
|
21/06/2023
|
Nathu parsad
|
0510012WL019282
|
Nathu parsad
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809220574
|
|
NATHU PRASAD S O HIRA PRASAD
|
()
|
|
10
|
MAHARAJGANJ
|
BH-10-012-007-01589100/2166
(POKHRA)
|
0510012000NRG24210620230151476
|
21/06/2023
|
Pawan Kumar
|
0510012WL019282
|
Pawan Kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809220576
|
|
PAWAN KUMAR
|
()
|
|
11
|
MAHARAJGANJ
|
BH-10-012-007-01589100/2172
(POKHRA)
|
0510012000NRG24210620230151477
|
21/06/2023
|
Arjun Ram
|
0510012WL019282
|
Arjun Ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809220579
|
|
ARJUN RAM
|
()
|
|
12
|
MAHARAJGANJ
|
BH-10-012-007-01589100/243
(POKHRA)
|
0510012000NRG24210620230151480
|
21/06/2023
|
Sunita Devi
|
0510012WL019282
|
Sunita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809220583
|
|
Sunita Devi
|
()
|
|
13
|
MAHARAJGANJ
|
BH-10-012-007-01589100/2604
(POKHRA)
|
0510012000NRG24210620230151482
|
21/06/2023
|
Poonam Devi
|
0510012WL019282
|
Poonam Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809220578
|
|
POONAM DEVI
|
()
|
|
14
|
MAHARAJGANJ
|
BH-10-012-007-01589100/3052
(POKHRA)
|
0510012000NRG24210620230151488
|
21/06/2023
|
Harendra Manjhi
|
0510012WL019282
|
Harendra Manjhi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809220575
|
|
HARENDRA MANJHI
|
()
|
|
15
|
MAHARAJGANJ
|
BH-10-012-007-01589100/3060
(POKHRA)
|
0510012000NRG24210620230151492
|
21/06/2023
|
Rampravesh Manjhi
|
0510012WL019282
|
Rampravesh Manjhi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809220582
|
|
Rampravesh Manjhi
|
()
|
|
16
|
MAHARAJGANJ
|
BH-10-012-007-01589100/3066
(POKHRA)
|
0510012000NRG24210620230151493
|
21/06/2023
|
Neha Kumari
|
0510012WL019282
|
Neha Kumari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809220577
|
|
NEHA KUMARI
|
()
|
|
17
|
MAHARAJGANJ
|
BH-10-012-007-01589100/3080
(POKHRA)
|
0510012000NRG24210620230151507
|
21/06/2023
|
Saroj Ram
|
0510012WL019282
|
Saroj Ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809220580
|
|
SANOJ RAM
|
()
|
|
18
|
MAHARAJGANJ
|
BH-10-012-007-01589100/3085
(POKHRA)
|
0510012000NRG24210620230151512
|
21/06/2023
|
Sunita Devi
|
0510012WL019282
|
Sunita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809220585
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61560
|
61560
|
|
|
|
|
|
|
|