|
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-10-012-010-01588900/2426
(RISOURA)
|
0510012010NRG24300620230176753
|
05/07/2023
|
amit kumar sahi
|
0510012010WL021649
|
amit kumar sahi
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742235067
|
|
amit kumar sahi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MAHARAJGANJ
|
BH-10-012-010-01588900/2078
(RISOURA)
|
0510012010NRG24300620230176746
|
05/07/2023
|
Munna Kumar shahi
|
0510012010WL021649
|
Munna Kumar shahi
|
00354
|
PUNB0144100
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742235064
|
|
Munna Kumar shahi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
MAHARAJGANJ
|
BH-10-012-010-01588900/2106
(RISOURA)
|
0510012010NRG24300620230176748
|
05/07/2023
|
Puja kumari
|
0510012010WL021649
|
Puja kumari
|
00415
|
SBIN0004577
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742235065
|
|
MRS POOJA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
MAHARAJGANJ
|
BH-10-012-010-01588900/2280
(RISOURA)
|
0510012010NRG24300620230176751
|
05/07/2023
|
Sima devi
|
0510012010WL021649
|
Sima devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742235066
|
|
SIMA DEVI
|
()
|
|
5
|
MAHARAJGANJ
|
BH-10-012-010-01588900/2428
(RISOURA)
|
0510012010NRG24300620230176754
|
05/07/2023
|
manisha kumari
|
0510012010WL021649
|
manisha kumari
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742235063
|
|
MANISHA KUMARI
|
()
|
|
6
|
MAHARAJGANJ
|
BH-10-012-010-01588900/2550
(RISOURA)
|
0510012010NRG24300620230176758
|
05/07/2023
|
Babita Devi
|
0510012010WL021649
|
Babita Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742235060
|
|
BABITA DEVI
|
()
|
|
7
|
MAHARAJGANJ
|
BH-10-012-010-01588900/2553
(RISOURA)
|
0510012010NRG24300620230176760
|
05/07/2023
|
Amit Kumar
|
0510012010WL021649
|
Amit Kumar
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742235062
|
|
AMIT KUMAR
|
()
|
|
8
|
MAHARAJGANJ
|
BH-10-012-010-01588900/2565
(RISOURA)
|
0510012010NRG24300620230176761
|
05/07/2023
|
Anupama Devi
|
0510012010WL021649
|
Anupama Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742235061
|
|
ANUPMA DEVI
|
()
|
|
9
|
MAHARAJGANJ
|
BH-10-012-010-01588900/39
(RISOURA)
|
0510012010NRG24300620230176763
|
05/07/2023
|
Dulam Prasad
|
0510012010WL021649
|
Dulam Prasad
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5742235056
|
|
DULAM PRASAD
|
()
|
|
10
|
MAHARAJGANJ
|
BH-10-012-010-01588900/40
(RISOURA)
|
0510012010NRG24300620230176764
|
05/07/2023
|
Bhikhari Prasad
|
0510012010WL021649
|
Bhikhari Prasad
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742235057
|
|
BHIKHARI PRASAD
|
()
|
|
11
|
MAHARAJGANJ
|
BH-10-012-010-01588900/614
(RISOURA)
|
0510012010NRG24300620230176765
|
05/07/2023
|
Tribhuwan Manjhi
|
0510012010WL021649
|
Tribhuwan Manjhi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742235059
|
|
TRIBHUWAN MAJHI
|
()
|
|
12
|
MAHARAJGANJ
|
BH-10-012-010-01588900/78
(RISOURA)
|
0510012010NRG24300620230176768
|
05/07/2023
|
Mushafir Rawat
|
0510012010WL021649
|
Mushafir Rawat
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742235058
|
|
MUSAFIR RAWAT SOLATE RAMDHARI RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26448
|
26448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35340
|
35340
|
|
|
|
|
|
|
|