|
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
|
MAIRWA
|
BH-10-001-013-01616800/3650
(KABIRPUR)
|
0510001000NRG23100420230433034
|
11/04/2023
|
AAKASH GUPTA
|
0510001WL152386
|
AAKASH GUPTA
|
00048
|
BKID0004453
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1434838842
|
|
AKASH GUPTA
|
BANK OF INDIA(508505)
|
|
2
|
MAIRWA
|
BH-10-001-013-01616800/3679
(KABIRPUR)
|
0510001000NRG23100420230433042
|
11/04/2023
|
ROHIT KUMAR
|
0510001WL152386
|
ROHIT KUMAR
|
00048
|
BKID0004453
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1434838845
|
|
ROHIT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
3
|
MAIRWA
|
BH-10-001-013-01616800/3654
(KABIRPUR)
|
0510001000NRG23100420230433037
|
11/04/2023
|
ADITYA KUMAR BAITHA
|
0510001WL152386
|
ADITYA KUMAR BAITHA
|
00048
|
BKID0004679
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1434838843
|
|
AADITYA KUMAR BAITHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
MAIRWA
|
BH-10-001-013-01616800/3657
(KABIRPUR)
|
0510001000NRG23100420230433040
|
11/04/2023
|
PRYAG KUMAR GUPTA
|
0510001WL152386
|
PRYAG KUMAR GUPTA
|
00078
|
CNRB0003134
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1434838839
|
|
PRYAG KUMAR GUPTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
MAIRWA
|
BH-10-001-013-01616800/3656
(KABIRPUR)
|
0510001000NRG23100420230433039
|
11/04/2023
|
VISHAL KUMAR BAITHA
|
0510001WL152386
|
VISHAL KUMAR BAITHA
|
00152
|
HDFC0002248
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1434838844
|
|
VISHAL KUMAR BAITHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
6
|
MAIRWA
|
BH-10-001-013-01616800/3653
(KABIRPUR)
|
0510001000NRG23100420230433036
|
11/04/2023
|
POOJA KUMARI BAITHA
|
0510001WL152386
|
POOJA KUMARI BAITHA
|
00415
|
SBIN0002975
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1434838840
|
|
MISS PUJA KUMARI BAITHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAIRWA
|
BH-10-001-013-01616800/3655
(KABIRPUR)
|
0510001000NRG23100420230433038
|
11/04/2023
|
SILPI KUMARI BAITHA
|
0510001WL152386
|
SILPI KUMARI BAITHA
|
00415
|
SBIN0002975
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1434838841
|
|
MISS SILPI KUMARI BAITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
8
|
MAIRWA
|
BH-10-001-013-01616800/3658
(KABIRPUR)
|
0510001000NRG23100420230433041
|
11/04/2023
|
SUNITA DEVI
|
0510001WL152386
|
SUNITA DEVI
|
00415
|
SBIN0005970
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1434838838
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
9
|
MAIRWA
|
BH-10-001-013-01616800/3649
(KABIRPUR)
|
0510001000NRG23100420230433033
|
11/04/2023
|
madhu devi
|
0510001WL152386
|
madhu devi
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1434838837
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAIRWA
|
BH-10-001-013-01616800/3651
(KABIRPUR)
|
0510001000NRG23100420230433035
|
11/04/2023
|
DIPAWALI DEVI
|
0510001WL152386
|
DIPAWALI DEVI
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1434838835
|
|
DIPAWALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAIRWA
|
BH-10-001-013-01616800/521
(KABIRPUR)
|
0510001000NRG23100420230433043
|
11/04/2023
|
VIJAYMAL GOND
|
0510001WL152386
|
VIJAYMAL GOND
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1434838834
|
|
VIJAYMAL GOND & SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
MAIRWA
|
BH-10-001-013-01616800/714
(KABIRPUR)
|
0510001000NRG23100420230433044
|
11/04/2023
|
JAYPRAKASH BHAGAT
|
0510001WL152386
|
JAYPRAKASH BHAGAT
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1434838836
|
|
MR JAYPRAKASH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30240
|
30240
|
|
|
|
|
|
|
|