|
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-10-012-015-01634500/2302
(BALAU)
|
0510012015NRG24050520230037843
|
05/05/2023
|
JYOTI KUMARI
|
0510012015WL006166
|
JYOTI KUMARI
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484514867
|
|
Jyoti Kumari
|
BANK OF BARODA(606985)
|
|
2
|
MAHARAJGANJ
|
BH-10-012-015-01634500/2603
(BALAU)
|
0510012015NRG24050520230037844
|
05/05/2023
|
RAJAN KUMAR
|
0510012015WL006166
|
RAJAN KUMAR
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1484514868
|
|
RAJAN KUMAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
MAHARAJGANJ
|
BH-10-012-015-01634500/3084
(BALAU)
|
0510012015NRG24050520230037846
|
05/05/2023
|
Fulkuavri devi
|
0510012015WL006166
|
Fulkuavri devi
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484514866
|
|
MUKHA RAM & FULKUAVRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MAHARAJGANJ
|
BH-10-012-015-01634500/2299
(BALAU)
|
0510012015NRG24050520230037841
|
05/05/2023
|
RIMA KUMARI
|
0510012015WL006166
|
RIMA KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1484514865
|
|
RIMA KUMARI S/O SUKHARI RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
MAHARAJGANJ
|
BH-10-012-015-01634500/2608
(BALAU)
|
0510012015NRG24050520230037845
|
05/05/2023
|
FOOLJHARI DEVI
|
0510012015WL006166
|
FOOLJHARI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484514864
|
|
FULJHARI DEVI & MURAT DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAHARAJGANJ
|
BH-10-012-015-01634500/3095
(BALAU)
|
0510012015NRG24050520230037847
|
05/05/2023
|
Laichi devi
|
0510012015WL006166
|
Laichi devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1484514863
|
|
LAICHI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
MAHARAJGANJ
|
BH-10-012-015-01634500/633
(BALAU)
|
0510012015NRG24050520230037850
|
05/05/2023
|
Dewan Ram
|
0510012015WL006166
|
Dewan Ram
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484514871
|
|
DEWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
MAHARAJGANJ
|
BH-10-012-015-01634500/3099
(BALAU)
|
0510012015NRG24050520230037848
|
05/05/2023
|
BEAUTY KUMARI
|
0510012015WL006166
|
BEAUTY KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484514870
|
|
CHAMPA KUMARI
|
BANK OF BARODA(606985)
|
|
9
|
MAHARAJGANJ
|
BH-10-012-015-01634500/3100
(BALAU)
|
0510012015NRG24050520230037849
|
05/05/2023
|
GITA DEVI
|
0510012015WL006166
|
GITA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484514869
|
|
Gita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|