|
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-10-012-010-01588900/1900
(RISOURA)
|
0510012000NRG24300320240410495
|
30/03/2024
|
Urmila devi
|
0510012WL091403
|
Urmila devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039944083
|
|
URMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
MAHARAJGANJ
|
BH-10-012-010-01588900/2469
(RISOURA)
|
0510012000NRG24300320240410496
|
30/03/2024
|
md ILLIAS Ansari
|
0510012WL091403
|
md ILLIAS Ansari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039944081
|
|
MD ILLIAS ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAHARAJGANJ
|
BH-10-012-010-01588900/2551
(RISOURA)
|
0510012000NRG24300320240410497
|
30/03/2024
|
Ram Babu
|
0510012WL091403
|
Ram Babu
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039944084
|
|
RAM BABU
|
BANK OF BARODA(606985)
|
|
4
|
MAHARAJGANJ
|
BH-10-012-010-01588900/2566
(RISOURA)
|
0510012000NRG24300320240410498
|
30/03/2024
|
Harikishor Prasad
|
0510012WL091403
|
Harikishor Prasad
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039944082
|
|
HARI KISHOR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|