|
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-10-012-010-01588900/2174
(RISOURA)
|
0510012000NRG24201020230258180
|
20/10/2023
|
rinku devi
|
0510012WL053283
|
rinku devi
|
00048
|
BKID0004681
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7069084469
|
|
rinku devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MAHARAJGANJ
|
BH-10-012-010-01588800/153
(RISOURA)
|
0510012000NRG24201020230258169
|
20/10/2023
|
Anju Devi
|
0510012WL053279
|
Anju Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7069084470
|
|
ANJU DEVI
|
()
|
|
3
|
MAHARAJGANJ
|
BH-10-012-010-01588800/153
(RISOURA)
|
0510012000NRG24201020230258168
|
20/10/2023
|
Balistar lal
|
0510012WL053279
|
Balistar lal
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7069084471
|
|
BALISTAR LAL
|
()
|
|
4
|
MAHARAJGANJ
|
BH-10-012-010-01588800/1809
(RISOURA)
|
0510012000NRG24201020230258170
|
20/10/2023
|
Mala devi
|
0510012WL053279
|
Mala devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069084472
|
|
MALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|