|
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-10-012-010-01588700/2555
(RISOURA)
|
0510012000NRG24181020230256456
|
18/10/2023
|
Mahabali Baitha
|
0510012WL052208
|
Mahabali Baitha
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937151755
|
|
MAHABALI BAITHA S/O JANARDAN BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MAHARAJGANJ
|
BH-10-012-010-01588900/2034
(RISOURA)
|
0510012000NRG24181020230256455
|
18/10/2023
|
Prabhu Prasad
|
0510012WL052207
|
Prabhu Prasad
|
00415
|
SBIN0004577
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937151758
|
|
MRS PRABHU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
MAHARAJGANJ
|
BH-10-012-010-01588800/2470
(RISOURA)
|
0510012000NRG24181020230256460
|
18/10/2023
|
puja kumari
|
0510012WL052211
|
puja kumari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937151756
|
|
Puja Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MAHARAJGANJ
|
BH-10-012-010-01588800/815
(RISOURA)
|
0510012000NRG24181020230256461
|
18/10/2023
|
Rimpi Kumari
|
0510012WL052211
|
Rimpi Kumari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937151757
|
|
MISS RIMPI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12084
|
12084
|
|
|
|
|
|
|
|