|
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
|
Sheohar
|
BH-43-001-008-00289300/2539
(MIRJAPUR DHOBAHI)
|
0543001000NRG24260420230005638
|
26/04/2023
|
Md Wasim Ashraf
|
0543001WL000511
|
Md Wasim Ashraf
|
00045
|
BARB0MATSHE
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438053530
|
|
Md Wasim Ashraf
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
Sheohar
|
BH-43-001-008-00289900/1291
(MIRJAPUR DHOBAHI)
|
0543001000NRG24260420230005632
|
26/04/2023
|
Subodh Kumar
|
0543001WL000505
|
Subodh Kumar
|
00089
|
CBIN0280019
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438053529
|
|
Subodh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Sheohar
|
BH-43-001-008-00289100/3418
(MIRJAPUR DHOBAHI)
|
0543001000NRG24260420230005645
|
26/04/2023
|
Arti Kumari
|
0543001WL000518
|
Arti Kumari
|
00177
|
IOBA0003398
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438053531
|
|
Arti Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
Sheohar
|
BH-43-001-008-00289100/3416
(MIRJAPUR DHOBAHI)
|
0543001000NRG24260420230005643
|
26/04/2023
|
Kisundev Sah
|
0543001WL000516
|
Kisundev Sah
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438053533
|
|
KRISHNDEV PRASAD
|
()
|
|
5
|
Sheohar
|
BH-43-001-008-00289300/1418
(MIRJAPUR DHOBAHI)
|
0543001000NRG24260420230005647
|
26/04/2023
|
Md Sarfuddin
|
0543001WL000520
|
Md Sarfuddin
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438053532
|
|
MO SHARFUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|