|
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-10-012-010-01588700/147
(RISOURA)
|
0510012010NRG24220520230076563
|
22/05/2023
|
mukesh kumar sahni
|
0510012010WL011610
|
mukesh kumar sahni
|
00045
|
BARB0MAHBIH
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1905438419
|
|
MUKESH KUMAR SAHANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MAHARAJGANJ
|
BH-10-012-010-01588700/1964
(RISOURA)
|
0510012010NRG24220520230076567
|
22/05/2023
|
Bipin Kumar
|
0510012010WL011610
|
Bipin Kumar
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1905438418
|
|
Bipin Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
MAHARAJGANJ
|
BH-10-012-010-01588700/2274
(RISOURA)
|
0510012010NRG24220520230076570
|
22/05/2023
|
raju kumar manjhi
|
0510012010WL011610
|
raju kumar manjhi
|
00078
|
CNRB0004188
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1905438420
|
|
RAJU KUMAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
MAHARAJGANJ
|
BH-10-012-010-01588700/18003
(RISOURA)
|
0510012010NRG24220520230076564
|
22/05/2023
|
Deepak manjhi
|
0510012010WL011610
|
Deepak manjhi
|
00354
|
PUNB0034900
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1905438422
|
|
DEEPAK KUMAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
MAHARAJGANJ
|
BH-10-012-010-01588700/1845
(RISOURA)
|
0510012010NRG24220520230076566
|
22/05/2023
|
Gaytri devi
|
0510012010WL011610
|
Gaytri devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/05/2023
|
|
1905438421
|
|
GAYATRI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
MAHARAJGANJ
|
BH-10-012-010-01588700/1974
(RISOURA)
|
0510012010NRG24220520230076568
|
22/05/2023
|
Sushila devu
|
0510012010WL011610
|
Sushila devu
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/05/2023
|
|
1905438416
|
|
SUSHILA DEVI UMESH MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
MAHARAJGANJ
|
BH-10-012-010-01588700/2271
(RISOURA)
|
0510012010NRG24220520230076569
|
22/05/2023
|
kuldeep manjhi
|
0510012010WL011610
|
kuldeep manjhi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/05/2023
|
|
1905438417
|
|
KULDIP KUMAR MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|