|
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
|
SIWAN
|
BH-10-006-008-01540600/2615
(RAMAPALI)
|
0510006000NRG24201220230309125
|
24/12/2023
|
Harishankar Manjhi
|
0510006WL068313
|
Harishankar Manjhi
|
00176
|
IDIB000H597
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1544817951
|
|
Harishankar Manjhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SIWAN
|
BH-10-006-008-01540600/128
(RAMAPALI)
|
0510006000NRG24201220230309123
|
24/12/2023
|
Buchi Devi
|
0510006WL068313
|
Buchi Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544817955
|
|
VUCHI DEVI
|
()
|
|
3
|
SIWAN
|
BH-10-006-008-01607200/20
(RAMAPALI)
|
0510006000NRG24201220230309128
|
24/12/2023
|
Shambhu Singh
|
0510006WL068313
|
Shambhu Singh
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
09/03/2024
|
|
1544817954
|
|
SAMBHU SINGH SO INDRAJIT SINGH
|
()
|
|
4
|
SIWAN
|
BH-10-006-008-01607200/24
(RAMAPALI)
|
0510006000NRG24201220230309129
|
24/12/2023
|
Kapildev Baitha
|
0510006WL068313
|
Kapildev Baitha
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1544817953
|
|
KAPILADEV BAITHA SO RANGILA BAITHA
|
()
|
|
5
|
SIWAN
|
BH-10-006-008-01607200/298
(RAMAPALI)
|
0510006000NRG24201220230309130
|
24/12/2023
|
Surendra singh
|
0510006WL068313
|
Surendra singh
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544817952
|
|
SURENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|