|
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-10-012-010-01588900/2705
(RISOURA)
|
0510012000NRG24191220230308040
|
22/12/2023
|
Chuman Kumari
|
0510012WL068166
|
Chuman Kumari
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544811813
|
|
Chuman Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MAHARAJGANJ
|
BH-10-012-010-01588800/2591
(RISOURA)
|
0510012000NRG24191220230308035
|
22/12/2023
|
Nitesh Kumar
|
0510012WL068166
|
Nitesh Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544811814
|
|
Nitesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
MAHARAJGANJ
|
BH-10-012-010-01588700/2688
(RISOURA)
|
0510012000NRG24191220230308012
|
22/12/2023
|
Pawan Kumar
|
0510012WL068166
|
Pawan Kumar
|
00703
|
AIRP0000001
|
3420
|
3420
|
Rejected
|
09/03/2024
|
|
1544811811
|
A/c Blocked or Frozen
|
|
|
|
4
|
MAHARAJGANJ
|
BH-10-012-010-01588700/2693
(RISOURA)
|
0510012000NRG24191220230308013
|
22/12/2023
|
Prabhawati devi
|
0510012WL068166
|
Prabhawati devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544811812
|
|
Prabhawati devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13224
|
13224
|
|
|
|
|
|
|
|