|
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-10-012-010-01588900/2620
(RISOURA)
|
0510012000NRG24201020230257830
|
20/10/2023
|
Pinki Kumari
|
0510012WL053038
|
Pinki Kumari
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7071413445
|
|
Pinki Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MAHARAJGANJ
|
BH-10-012-010-01588900/1705
(RISOURA)
|
0510012000NRG24201020230257915
|
20/10/2023
|
Dhanji Kumar
|
0510012WL053075
|
Dhanji Kumar
|
00152
|
HDFC0004336
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7071413446
|
|
Dhanji Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
MAHARAJGANJ
|
BH-10-012-010-01588900/1850
(RISOURA)
|
0510012000NRG24201020230257829
|
20/10/2023
|
Nirmala Devi
|
0510012WL053037
|
Nirmala Devi
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7071413447
|
|
Nirmala Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|