|
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-10-012-007-01589100/2154
(POKHRA)
|
0510012000NRG24301120230288096
|
05/12/2023
|
Nathu parsad
|
0510012WL062954
|
Nathu parsad
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908823697
|
|
NATHU PRASAD S O HIRA PRASAD
|
()
|
|
2
|
MAHARAJGANJ
|
BH-10-012-007-01589100/2166
(POKHRA)
|
0510012000NRG24301120230288098
|
05/12/2023
|
Pawan Kumar
|
0510012WL062954
|
Pawan Kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908823696
|
|
PAWAN KUMAR
|
()
|
|
3
|
MAHARAJGANJ
|
BH-10-012-007-01589700/3002
(POKHRA)
|
0510012000NRG24301120230288107
|
05/12/2023
|
Ramesh Kumar Yadav
|
0510012WL062954
|
Ramesh Kumar Yadav
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9908823695
|
|
RAMESH KUMAR SAH
|
()
|
|
4
|
MAHARAJGANJ
|
BH-10-012-007-01589700/3010
(POKHRA)
|
0510012000NRG24301120230288110
|
05/12/2023
|
Aasa Devi
|
0510012WL062954
|
Aasa Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908823694
|
|
ASHA DEVI
|
()
|
|
5
|
MAHARAJGANJ
|
BH-10-012-007-01589700/3017
(POKHRA)
|
0510012000NRG24301120230288113
|
05/12/2023
|
Nandakishor Prasad
|
0510012WL062954
|
Nandakishor Prasad
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908823693
|
|
NANDKISHOR PRASAD
|
()
|
|
6
|
MAHARAJGANJ
|
BH-10-012-007-01589800/2678
(POKHRA)
|
0510012000NRG24301120230288067
|
05/12/2023
|
Suresh Yadav
|
0510012WL062953
|
Suresh Yadav
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908823692
|
|
Suresh Yadav
|
()
|
|
7
|
MAHARAJGANJ
|
BH-10-012-007-01589800/2701
(POKHRA)
|
0510012000NRG24301120230288084
|
05/12/2023
|
Virendra Ray
|
0510012WL062953
|
Virendra Ray
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908823691
|
|
BIRENDRA RAY
|
()
|
|
8
|
MAHARAJGANJ
|
BH-10-012-007-01589800/2716
(POKHRA)
|
0510012000NRG24301120230288087
|
05/12/2023
|
Laganadev Yadav
|
0510012WL062953
|
Laganadev Yadav
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908823690
|
|
LAGAN DEV YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|