|
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-10-012-011-01590300/373
(JIGRAWA)
|
0510012000NRG24080520230047953
|
10/05/2023
|
dhanesh pandit
|
0510012WL008252
|
dhanesh pandit
|
00048
|
BKID0004681
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1636709408
|
|
dhanesh pandit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MAHARAJGANJ
|
BH-10-012-004-01562900/2511
(MADHOPUR)
|
0510012000NRG24090520230049716
|
10/05/2023
|
Birbal Yadav
|
0510012WL008588
|
Birbal Yadav
|
00089
|
CBIN0281777
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636709409
|
|
Birbal Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
MAHARAJGANJ
|
BH-10-012-004-01562900/1361
(MADHOPUR)
|
0510012000NRG24090520230049707
|
10/05/2023
|
Manoj Ram
|
0510012WL008588
|
Manoj Ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636709404
|
|
MANOJ RAM
|
()
|
|
4
|
MAHARAJGANJ
|
BH-10-012-004-01562900/2165
(MADHOPUR)
|
0510012000NRG24090520230049709
|
10/05/2023
|
Vikarma Yadav
|
0510012WL008588
|
Vikarma Yadav
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636709399
|
|
VIKARMA YADAV
|
()
|
|
5
|
MAHARAJGANJ
|
BH-10-012-004-01562900/2499
(MADHOPUR)
|
0510012000NRG24090520230049712
|
10/05/2023
|
RAMESH SAH
|
0510012WL008588
|
RAMESH SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636709400
|
|
RAMESH SAH
|
()
|
|
6
|
MAHARAJGANJ
|
BH-10-012-004-01562900/375
(MADHOPUR)
|
0510012000NRG24090520230049722
|
10/05/2023
|
Krishna Ram
|
0510012WL008588
|
Krishna Ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636709402
|
|
KRISHNA RAM
|
()
|
|
7
|
MAHARAJGANJ
|
BH-10-012-004-01562900/472
(MADHOPUR)
|
0510012000NRG24090520230049723
|
10/05/2023
|
Terash Ram
|
0510012WL008588
|
Terash Ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636709403
|
|
TERAS RAM
|
()
|
|
8
|
MAHARAJGANJ
|
BH-10-012-004-01562900/473
(MADHOPUR)
|
0510012000NRG24090520230049724
|
10/05/2023
|
Dharmendra Ram
|
0510012WL008588
|
Dharmendra Ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636709401
|
|
DHARMENDRA KUMAR RAM
|
()
|
|
9
|
MAHARAJGANJ
|
BH-10-012-004-01562900/8761
(MADHOPUR)
|
0510012000NRG24090520230049726
|
10/05/2023
|
Chotelal Ram
|
0510012WL008588
|
Chotelal Ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636709405
|
|
CHOTELAL RAM
|
()
|
|
10
|
MAHARAJGANJ
|
BH-10-012-011-01590200/1323
(JIGRAWA)
|
0510012000NRG24080520230047857
|
10/05/2023
|
khudus minya
|
0510012WL008252
|
khudus minya
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1636709393
|
|
KUDUSH MIYA
|
()
|
|
11
|
MAHARAJGANJ
|
BH-10-012-011-01590200/1521
(JIGRAWA)
|
0510012000NRG24080520230047859
|
10/05/2023
|
Satynarayan sah
|
0510012WL008252
|
Satynarayan sah
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1636709416
|
|
SATNARAYAN SHAH
|
()
|
|
12
|
MAHARAJGANJ
|
BH-10-012-011-01590200/1697
(JIGRAWA)
|
0510012000NRG24080520230047871
|
10/05/2023
|
Nanhe Miyan
|
0510012WL008252
|
Nanhe Miyan
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1636709394
|
|
NANHE MIYAN
|
()
|
|
13
|
MAHARAJGANJ
|
BH-10-012-011-01590200/1715
(JIGRAWA)
|
0510012000NRG24080520230047874
|
10/05/2023
|
Lakshmi Devi
|
0510012WL008252
|
Lakshmi Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1636709395
|
|
LAKSHMI DEVI
|
()
|
|
14
|
MAHARAJGANJ
|
BH-10-012-011-01590200/1718
(JIGRAWA)
|
0510012000NRG24080520230047876
|
10/05/2023
|
Indu Devi
|
0510012WL008252
|
Indu Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1636709396
|
|
INDU DEVI
|
()
|
|
15
|
MAHARAJGANJ
|
BH-10-012-011-01590200/1731
(JIGRAWA)
|
0510012000NRG24080520230047877
|
10/05/2023
|
Samrati Devi
|
0510012WL008252
|
Samrati Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1636709413
|
|
SAMRATI DEVI
|
()
|
|
16
|
MAHARAJGANJ
|
BH-10-012-011-01590200/1732
(JIGRAWA)
|
0510012000NRG24080520230047878
|
10/05/2023
|
Sumitra Devi
|
0510012WL008252
|
Sumitra Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1636709397
|
|
SUMITRA DEVI
|
()
|
|
17
|
MAHARAJGANJ
|
BH-10-012-011-01590200/180
(JIGRAWA)
|
0510012000NRG24080520230047882
|
10/05/2023
|
Jagarnath sah
|
0510012WL008252
|
Jagarnath sah
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1636709417
|
|
JAGARNATH SAH
|
()
|
|
18
|
MAHARAJGANJ
|
BH-10-012-011-01590200/1838
(JIGRAWA)
|
0510012000NRG24080520230047887
|
10/05/2023
|
Lakhpati Devi
|
0510012WL008252
|
Lakhpati Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1636709414
|
|
LAKHPATI DEVI
|
()
|
|
19
|
MAHARAJGANJ
|
BH-10-012-011-01590200/184
(JIGRAWA)
|
0510012000NRG24080520230047888
|
10/05/2023
|
Vikrama Prasad
|
0510012WL008252
|
Vikrama Prasad
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1636709411
|
|
BIKRAMA PRASAD
|
()
|
|
20
|
MAHARAJGANJ
|
BH-10-012-011-01590200/1840
(JIGRAWA)
|
0510012000NRG24080520230047889
|
10/05/2023
|
Pana Devi
|
0510012WL008252
|
Pana Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1636709398
|
|
Pana Devi
|
()
|
|
21
|
MAHARAJGANJ
|
BH-10-012-011-01590200/228
(JIGRAWA)
|
0510012000NRG24080520230047893
|
10/05/2023
|
Chhotelal prasad
|
0510012WL008252
|
Chhotelal prasad
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1636709392
|
|
CHOTELAL PRASAD
|
()
|
|
22
|
MAHARAJGANJ
|
BH-10-012-011-01590200/3071
(JIGRAWA)
|
0510012000NRG24080520230047905
|
10/05/2023
|
Jira Devi
|
0510012WL008252
|
Jira Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1636709406
|
|
JIRA DEVI
|
()
|
|
23
|
MAHARAJGANJ
|
BH-10-012-011-01590200/3076
(JIGRAWA)
|
0510012000NRG24080520230047909
|
10/05/2023
|
Anita Devi
|
0510012WL008252
|
Anita Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1636709415
|
|
ANITA DEVI
|
()
|
|
24
|
MAHARAJGANJ
|
BH-10-012-011-01590200/3085
(JIGRAWA)
|
0510012000NRG24080520230047917
|
10/05/2023
|
Kanhaiya kumar
|
0510012WL008252
|
Kanhaiya kumar
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1636709407
|
|
Kanhaiya Kumar
|
()
|
|
25
|
MAHARAJGANJ
|
BH-10-012-011-01590200/321
(JIGRAWA)
|
0510012000NRG24080520230047927
|
10/05/2023
|
Nagendra prasad
|
0510012WL008252
|
Nagendra prasad
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1636709419
|
|
NAGENDRA MAHATO
|
()
|
|
26
|
MAHARAJGANJ
|
BH-10-012-011-01590200/46
(JIGRAWA)
|
0510012000NRG24080520230047931
|
10/05/2023
|
Prashuram sah
|
0510012WL008252
|
Prashuram sah
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1636709418
|
|
PARSHURAM SAH
|
()
|
|
27
|
MAHARAJGANJ
|
BH-10-012-011-01590200/51
(JIGRAWA)
|
0510012000NRG24080520230047934
|
10/05/2023
|
suryanand prasad
|
0510012WL008252
|
suryanand prasad
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1636709412
|
|
SURYANAND MAHATO
|
()
|
|
28
|
MAHARAJGANJ
|
BH-10-012-011-01590200/68
(JIGRAWA)
|
0510012000NRG24080520230047937
|
10/05/2023
|
Azim miya
|
0510012WL008252
|
Azim miya
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1636709410
|
|
AJIM MIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80256
|
80256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86640
|
86640
|
|
|
|
|
|
|
|