|
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-10-012-010-01588800/440
(RISOURA)
|
0510012000NRG24210520230074916
|
22/05/2023
|
umrawati devi
|
0510012WL011452
|
umrawati devi
|
00415
|
SBIN0004577
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902547997
|
|
MISS UMRAWATI KUNWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MAHARAJGANJ
|
BH-10-012-010-01588800/503
(RISOURA)
|
0510012000NRG24210520230074919
|
22/05/2023
|
Lakhan Lal
|
0510012WL011452
|
Lakhan Lal
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/05/2023
|
|
1902547995
|
|
LAKHAN LAL
|
()
|
|
3
|
MAHARAJGANJ
|
BH-10-012-010-01588900/2553
(RISOURA)
|
0510012000NRG24210520230074920
|
22/05/2023
|
Amit Kumar
|
0510012WL011452
|
Amit Kumar
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/05/2023
|
|
1902547994
|
|
AMIT KUMAR
|
()
|
|
4
|
MAHARAJGANJ
|
BH-10-012-010-01588900/754
(RISOURA)
|
0510012000NRG24210520230074923
|
22/05/2023
|
PRAHALAD PRASAD
|
0510012WL011452
|
PRAHALAD PRASAD
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/05/2023
|
|
1902547993
|
|
PRAHALAD PRASAD
|
()
|
|
5
|
MAHARAJGANJ
|
BH-10-012-010-01588900/78
(RISOURA)
|
0510012000NRG24210520230074924
|
22/05/2023
|
Mushafir Rawat
|
0510012WL011452
|
Mushafir Rawat
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/05/2023
|
|
1902547996
|
|
MUSAFIR RAWAT SOLATE RAMDHARI RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|