|
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-10-006-005-01541000/1946
(DHANOOTI)
|
0510006000NRG24231120230283003
|
23/11/2023
|
Rajesh mahato
|
0510006WL061711
|
Rajesh mahato
|
00176
|
IDIB000S734
|
2964
|
2964
|
Processed
|
16/12/2023
|
|
8701976870
|
|
Rajesh mahato
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
SIWAN
|
BH-10-006-005-01541000/1038
(DHANOOTI)
|
0510006000NRG24231120230282983
|
23/11/2023
|
SACHIN KUMAR CHAUHAN
|
0510006WL061711
|
SACHIN KUMAR CHAUHAN
|
00415
|
SBIN0001238
|
2964
|
2964
|
Processed
|
16/12/2023
|
|
8701976869
|
|
MR SACHIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
SIWAN
|
BH-10-006-005-01541000/1796
(DHANOOTI)
|
0510006000NRG24231120230282993
|
23/11/2023
|
Vishwanath Mahato
|
0510006WL061711
|
Vishwanath Mahato
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/12/2023
|
|
8701976873
|
|
VISVANATH MAHATO
|
()
|
|
4
|
SIWAN
|
BH-10-006-005-01541000/2073
(DHANOOTI)
|
0510006000NRG24231120230283020
|
23/11/2023
|
Dhrup Mahto
|
0510006WL061711
|
Dhrup Mahto
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/12/2023
|
|
8701976871
|
|
DHRUP MAHATO
|
()
|
|
5
|
SIWAN
|
BH-10-006-005-01541000/234
(DHANOOTI)
|
0510006000NRG24231120230283026
|
23/11/2023
|
Sahebdyal Mahato
|
0510006WL061711
|
Sahebdyal Mahato
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/12/2023
|
|
8701976872
|
|
SAHEB DAYAL MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|