|
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-10-012-016-01590500/2060
(PATEDHA)
|
0510012000NRG24120720230206391
|
12/07/2023
|
taruna khatun
|
0510012WL025239
|
taruna khatun
|
00078
|
CNRB0004188
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5082646846
|
|
taruna khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MAHARAJGANJ
|
BH-10-012-016-01590500/1464
(PATEDHA)
|
0510012000NRG24120720230206377
|
12/07/2023
|
Bhikhari sah
|
0510012WL025239
|
Bhikhari sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5082646850
|
|
MUKHI LAL SAH and BHIKHARI SAH
|
()
|
|
3
|
MAHARAJGANJ
|
BH-10-012-016-01590500/1472
(PATEDHA)
|
0510012000NRG24120720230206379
|
12/07/2023
|
Ramkeshwar Prasad
|
0510012WL025239
|
Ramkeshwar Prasad
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5082646851
|
|
RAMKESHWAR
|
()
|
|
4
|
MAHARAJGANJ
|
BH-10-012-016-01590500/2062
(PATEDHA)
|
0510012000NRG24120720230206392
|
12/07/2023
|
juli khatun
|
0510012WL025239
|
juli khatun
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5082646838
|
|
JULI KHATOON
|
()
|
|
5
|
MAHARAJGANJ
|
BH-10-012-016-01590500/2325
(PATEDHA)
|
0510012000NRG24120720230206398
|
12/07/2023
|
rajkishor prasad
|
0510012WL025239
|
rajkishor prasad
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5082646844
|
|
RAJKISHOR PRASAD
|
()
|
|
6
|
MAHARAJGANJ
|
BH-10-012-016-01638300/1292
(PATEDHA)
|
0510012000NRG24120720230206400
|
12/07/2023
|
Gita Devi
|
0510012WL025239
|
Gita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5082646848
|
|
GEETA DEVI
|
()
|
|
7
|
MAHARAJGANJ
|
BH-10-012-016-01638300/1318
(PATEDHA)
|
0510012000NRG24120720230206401
|
12/07/2023
|
raju rawat
|
0510012WL025239
|
raju rawat
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5082646840
|
|
RAJU RAWAT
|
()
|
|
8
|
MAHARAJGANJ
|
BH-10-012-016-01638300/1382
(PATEDHA)
|
0510012000NRG24120720230206402
|
12/07/2023
|
Nand kumari devi
|
0510012WL025239
|
Nand kumari devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5082646849
|
|
NAND KUMARI DEVI S/O DEVENDRA RAWAT
|
()
|
|
9
|
MAHARAJGANJ
|
BH-10-012-016-01638300/1764
(PATEDHA)
|
0510012000NRG24120720230206403
|
12/07/2023
|
rajkumari dev
|
0510012WL025239
|
rajkumari dev
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5082646847
|
|
RAMKUMARI DEVI
|
()
|
|
10
|
MAHARAJGANJ
|
BH-10-012-016-01638300/2323
(PATEDHA)
|
0510012000NRG24120720230206405
|
12/07/2023
|
rita devi
|
0510012WL025239
|
rita devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5082646842
|
|
RITA DEVI
|
()
|
|
11
|
MAHARAJGANJ
|
BH-10-012-016-01638300/2326
(PATEDHA)
|
0510012000NRG24120720230206407
|
12/07/2023
|
pramila devi
|
0510012WL025239
|
pramila devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5082646835
|
|
PARMILA DEVI
|
()
|
|
12
|
MAHARAJGANJ
|
BH-10-012-016-01638300/2329
(PATEDHA)
|
0510012000NRG24120720230206410
|
12/07/2023
|
shoshila devi
|
0510012WL025239
|
shoshila devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5082646845
|
|
SHOSHILA DEVI
|
()
|
|
13
|
MAHARAJGANJ
|
BH-10-012-016-01638300/2330
(PATEDHA)
|
0510012000NRG24120720230206411
|
12/07/2023
|
devendra prasad
|
0510012WL025239
|
devendra prasad
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5082646843
|
|
DEVENDRA PRASAD
|
()
|
|
14
|
MAHARAJGANJ
|
BH-10-012-016-01638300/2333
(PATEDHA)
|
0510012000NRG24120720230206414
|
12/07/2023
|
janakadev ram
|
0510012WL025239
|
janakadev ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5082646832
|
|
JANAK DEV RAM S/O BHELI RAM
|
()
|
|
15
|
MAHARAJGANJ
|
BH-10-012-016-01638300/2334
(PATEDHA)
|
0510012000NRG24120720230206415
|
12/07/2023
|
sekha devi
|
0510012WL025239
|
sekha devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5082646837
|
|
SHEKHA DEVI WO SUNIL RAWAT
|
()
|
|
16
|
MAHARAJGANJ
|
BH-10-012-016-01638300/2335
(PATEDHA)
|
0510012000NRG24120720230206416
|
12/07/2023
|
bindu devi
|
0510012WL025239
|
bindu devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5082646834
|
|
BINDU DEVI
|
()
|
|
17
|
MAHARAJGANJ
|
BH-10-012-016-01638300/2337
(PATEDHA)
|
0510012000NRG24120720230206418
|
12/07/2023
|
sachitanand patel
|
0510012WL025239
|
sachitanand patel
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5082646836
|
|
SACHITA NAND PATEL
|
()
|
|
18
|
MAHARAJGANJ
|
BH-10-012-016-01638300/2338
(PATEDHA)
|
0510012000NRG24120720230206419
|
12/07/2023
|
ruma devi
|
0510012WL025239
|
ruma devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5082646841
|
|
RUMA DEVI
|
()
|
|
19
|
MAHARAJGANJ
|
BH-10-012-016-01638300/2339
(PATEDHA)
|
0510012000NRG24120720230206420
|
12/07/2023
|
parmatma prasad
|
0510012WL025239
|
parmatma prasad
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5082646839
|
|
PRAMATMA PRASAD
|
()
|
|
20
|
MAHARAJGANJ
|
BH-10-012-016-01638300/2342
(PATEDHA)
|
0510012000NRG24120720230206423
|
12/07/2023
|
shail devi
|
0510012WL025239
|
shail devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5082646833
|
|
SHAIL DEVI W/O RAJU RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60648
|
60648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63840
|
63840
|
|
|
|
|
|
|
|