|
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-10-006-004-01539200/2393
(MAKRIYAR)
|
0510006000NRG24190520230071457
|
19/05/2023
|
Dhurendra kumar pandit
|
0510006WL011105
|
Dhurendra kumar pandit
|
00176
|
IDIB000H553
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857996422
|
|
Dhurendra kumar pandit
|
()
|
|
2
|
SIWAN
|
BH-10-006-004-01539200/2443
(MAKRIYAR)
|
0510006000NRG24190520230071465
|
19/05/2023
|
KISMATI DEVI
|
0510006WL011105
|
KISMATI DEVI
|
00176
|
IDIB000H553
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857996416
|
|
KISMATI DEVI
|
()
|
|
3
|
SIWAN
|
BH-10-006-004-01539200/2701
(MAKRIYAR)
|
0510006000NRG24190520230071472
|
19/05/2023
|
SABIR KHATUN
|
0510006WL011105
|
SABIR KHATUN
|
00176
|
IDIB000H553
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857996417
|
|
SABIR KHATUN
|
()
|
|
4
|
SIWAN
|
BH-10-006-004-01539400/2068
(MAKRIYAR)
|
0510006000NRG24190520230071480
|
19/05/2023
|
NASAR ALI
|
0510006WL011105
|
NASAR ALI
|
00176
|
IDIB000H553
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857996415
|
|
NASAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
5
|
SIWAN
|
BH-10-006-004-01539200/2432
(MAKRIYAR)
|
0510006000NRG24190520230071461
|
19/05/2023
|
GULARA KHATOON
|
0510006WL011105
|
GULARA KHATOON
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857996418
|
|
Gulara Khatoon
|
()
|
|
6
|
SIWAN
|
BH-10-006-004-01539200/2435
(MAKRIYAR)
|
0510006000NRG24190520230071462
|
19/05/2023
|
AJAMERY KHATUN
|
0510006WL011105
|
AJAMERY KHATUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857996419
|
|
Ajamery Khatun
|
()
|
|
7
|
SIWAN
|
BH-10-006-004-01539200/513
(MAKRIYAR)
|
0510006000NRG24190520230071474
|
19/05/2023
|
Amina Khatoon
|
0510006WL011105
|
Amina Khatoon
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857996421
|
|
AMINA KHATUR W/O ASLAM RAI
|
()
|
|
8
|
SIWAN
|
BH-10-006-004-01539200/557
(MAKRIYAR)
|
0510006000NRG24190520230071476
|
19/05/2023
|
Laxman Sah
|
0510006WL011105
|
Laxman Sah
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857996420
|
|
LAXMAN SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21432
|
21432
|
|
|
|
|
|
|
|