|
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-10-012-010-01588800/2470
(RISOURA)
|
0510012000NRG24180920230242460
|
18/09/2023
|
puja kumari
|
0510012WL041414
|
puja kumari
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
26/09/2023
|
|
5876956590
|
|
Puja Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MAHARAJGANJ
|
BH-10-012-010-01588800/2472
(RISOURA)
|
0510012000NRG24180920230242465
|
18/09/2023
|
muni devi
|
0510012WL041419
|
muni devi
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
26/09/2023
|
|
5876956589
|
|
Mr. OKIL BHARATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
MAHARAJGANJ
|
BH-10-012-010-01588900/2109
(RISOURA)
|
0510012000NRG24180920230242467
|
18/09/2023
|
Rohit kumar
|
0510012WL041420
|
Rohit kumar
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
26/09/2023
|
|
5876956588
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1596
|
1596
|
|
|
|
|
|
|
|