|
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-10-012-010-01588800/2486
(RISOURA)
|
0510012010NRG24190520230069807
|
19/05/2023
|
Mira Devi
|
0510012010WL010920
|
Mira Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1857992094
|
|
MIRA DEVI
|
()
|
|
2
|
MAHARAJGANJ
|
BH-10-012-010-01588800/458
(RISOURA)
|
0510012010NRG24190520230069827
|
19/05/2023
|
dahari mahto
|
0510012010WL010920
|
dahari mahto
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857992093
|
|
PUSHPA DEVI
|
()
|
|
3
|
MAHARAJGANJ
|
BH-10-012-010-01588800/460
(RISOURA)
|
0510012010NRG24190520230069828
|
19/05/2023
|
GAUTAM MAHTO
|
0510012010WL010920
|
GAUTAM MAHTO
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1857992090
|
|
CHAMELI DEVI
|
()
|
|
4
|
MAHARAJGANJ
|
BH-10-012-010-01588900/3
(RISOURA)
|
0510012010NRG24190520230069842
|
19/05/2023
|
raghunath ram
|
0510012010WL010920
|
raghunath ram
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857992092
|
|
RAGUNATH RAM S/O LATE SHIV JATAN RAM
|
()
|
|
5
|
MAHARAJGANJ
|
BH-10-012-010-01588900/39
(RISOURA)
|
0510012010NRG24190520230069843
|
19/05/2023
|
Dulam Prasad
|
0510012010WL010920
|
Dulam Prasad
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857992089
|
|
DULAM PRASAD
|
()
|
|
6
|
MAHARAJGANJ
|
BH-10-012-010-01588900/6
(RISOURA)
|
0510012010NRG24190520230069844
|
19/05/2023
|
gumani ram
|
0510012010WL010920
|
gumani ram
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857992088
|
|
GUMANI RAM
|
()
|
|
7
|
MAHARAJGANJ
|
BH-10-012-010-01588900/87
(RISOURA)
|
0510012010NRG24190520230069845
|
19/05/2023
|
Sushanti Devi
|
0510012010WL010920
|
Sushanti Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857992091
|
|
VASHISTH PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|