|
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-10-012-010-01588800/2607
(RISOURA)
|
0510012000NRG24031120230265776
|
11/11/2023
|
Sanju devi
|
0510012WL057155
|
Sanju devi
|
00048
|
BKID0004491
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991120392
|
|
Sanju devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MAHARAJGANJ
|
BH-10-012-010-01588800/153
(RISOURA)
|
0510012000NRG24031120230265754
|
11/11/2023
|
Balistar lal
|
0510012WL057155
|
Balistar lal
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
01/01/2024
|
|
8991120393
|
|
BALISTAR LAL
|
()
|
|
3
|
MAHARAJGANJ
|
BH-10-012-010-01588800/2533
(RISOURA)
|
0510012000NRG24031120230265761
|
11/11/2023
|
Neha Kumari
|
0510012WL057155
|
Neha Kumari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991120394
|
|
NEHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|