|
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-10-012-002-01592600/1681
(HAJPURWA)
|
0510012002NRG24181220230307002
|
20/12/2023
|
rajaram harijan
|
0510012002WL068056
|
rajaram harijan
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524229607
|
|
rajaram harijan
|
()
|
|
2
|
MAHARAJGANJ
|
BH-10-012-002-01660400/4042
(HAJPURWA)
|
0510012002NRG24181220230307045
|
20/12/2023
|
mahatma singh
|
0510012002WL068056
|
mahatma singh
|
00048
|
BKID0004454
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1524229598
|
|
mahatma singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
MAHARAJGANJ
|
BH-10-012-002-01592600/2098
(HAJPURWA)
|
0510012002NRG24181220230307023
|
20/12/2023
|
Savita Devi
|
0510012002WL068056
|
Savita Devi
|
00048
|
BKID0005767
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1524229604
|
|
Savita Devi
|
()
|
|
4
|
MAHARAJGANJ
|
BH-10-012-002-01592600/2101
(HAJPURWA)
|
0510012002NRG24181220230307026
|
20/12/2023
|
Ali Hussain
|
0510012002WL068056
|
Ali Hussain
|
00048
|
BKID0005767
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1524229605
|
|
Ali Hussain
|
()
|
|
5
|
MAHARAJGANJ
|
BH-10-012-002-01592600/4044
(HAJPURWA)
|
0510012002NRG24181220230307033
|
20/12/2023
|
saif ali ansari
|
0510012002WL068056
|
saif ali ansari
|
00048
|
BKID0005767
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1524229599
|
|
saif ali ansari
|
()
|
|
6
|
MAHARAJGANJ
|
BH-10-012-002-01668100/1696
(HAJPURWA)
|
0510012002NRG24181220230307056
|
20/12/2023
|
lalita devi
|
0510012002WL068056
|
lalita devi
|
00048
|
BKID0005767
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524229606
|
|
lalita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
MAHARAJGANJ
|
BH-10-012-002-01592600/1480
(HAJPURWA)
|
0510012002NRG24181220230306995
|
20/12/2023
|
sunaina devi
|
0510012002WL068056
|
sunaina devi
|
00089
|
CBIN0281270
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1524229603
|
|
sunaina devi
|
()
|
|
8
|
MAHARAJGANJ
|
BH-10-012-002-01592600/2057
(HAJPURWA)
|
0510012002NRG24181220230307018
|
20/12/2023
|
rabita kumari
|
0510012002WL068056
|
rabita kumari
|
00089
|
CBIN0281270
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1524229602
|
|
rabita kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
9
|
MAHARAJGANJ
|
BH-10-012-002-01668100/1809
(HAJPURWA)
|
0510012002NRG24181220230307058
|
20/12/2023
|
manmati devi
|
0510012002WL068056
|
manmati devi
|
00089
|
CBIN0281778
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1524229608
|
|
manmati devi
|
()
|
|
10
|
MAHARAJGANJ
|
BH-10-012-002-01668100/2138
(HAJPURWA)
|
0510012002NRG24181220230307088
|
20/12/2023
|
Bimlavati Kumari
|
0510012002WL068056
|
Bimlavati Kumari
|
00089
|
CBIN0281778
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524229601
|
|
Bimlavati Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
11
|
MAHARAJGANJ
|
BH-10-012-002-01668100/2126
(HAJPURWA)
|
0510012002NRG24181220230307079
|
20/12/2023
|
Fulamati Devi
|
0510012002WL068056
|
Fulamati Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1524229600
|
|
FULAMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31236
|
31236
|
|
|
|
|
|
|
|