|
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-10-012-010-01588900/2618
(RISOURA)
|
0510012000NRG24111020230253494
|
11/10/2023
|
Prem Kumar
|
0510012WL050107
|
Prem Kumar
|
00045
|
BARB0MAHBIH
|
228
|
228
|
Processed
|
02/11/2023
|
|
6937245593
|
|
PREM KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
MAHARAJGANJ
|
BH-10-012-010-01588900/2614
(RISOURA)
|
0510012000NRG24111020230253498
|
11/10/2023
|
Pundev Prasad
|
0510012WL050110
|
Pundev Prasad
|
00045
|
BARB0SIWANX
|
228
|
228
|
Processed
|
02/11/2023
|
|
6937245591
|
|
PUNDEV PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
MAHARAJGANJ
|
BH-10-012-010-01588900/2558
(RISOURA)
|
0510012000NRG24111020230253487
|
11/10/2023
|
Priti Kumari
|
0510012WL050100
|
Priti Kumari
|
00415
|
SBIN0004577
|
228
|
228
|
Processed
|
02/11/2023
|
|
6937245592
|
|
MISS PRITIKUMARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
MAHARAJGANJ
|
BH-10-012-010-01588900/2277
(RISOURA)
|
0510012000NRG24111020230253493
|
11/10/2023
|
Vijay kumar
|
0510012WL050106
|
Vijay kumar
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
02/11/2023
|
|
6937245589
|
|
VIJAY KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
MAHARAJGANJ
|
BH-10-012-010-01588900/2551
(RISOURA)
|
0510012000NRG24111020230253491
|
11/10/2023
|
Ram Babu
|
0510012WL050104
|
Ram Babu
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
02/11/2023
|
|
6937245590
|
|
RAM BABU
|
BANK OF BARODA(606985)
|
|
6
|
MAHARAJGANJ
|
BH-10-012-010-01588900/323
(RISOURA)
|
0510012000NRG24111020230253497
|
11/10/2023
|
Gautam prasad
|
0510012WL050109
|
Gautam prasad
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
03/11/2023
|
|
6937245586
|
|
GAUTAM PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
MAHARAJGANJ
|
BH-10-012-010-01588900/39
(RISOURA)
|
0510012000NRG24111020230253495
|
11/10/2023
|
Dulam Prasad
|
0510012WL050107
|
Dulam Prasad
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
03/11/2023
|
|
6937245588
|
|
DULAM PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
MAHARAJGANJ
|
BH-10-012-010-01588900/62
(RISOURA)
|
0510012000NRG24111020230253489
|
11/10/2023
|
Yogendra Ram
|
0510012WL050102
|
Yogendra Ram
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
02/11/2023
|
|
6937245587
|
|
YOGENDRA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1824
|
1824
|
|
|
|
|
|
|
|