|
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-10-006-006-01540300/2695
(CHANAUR)
|
0510006000NRG24220620230156319
|
22/06/2023
|
JANARDHAN BHAGAT
|
0510006WL019660
|
JANARDHAN BHAGAT
|
00048
|
BKID0004453
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866220681
|
|
JANARDHAN BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SIWAN
|
BH-10-006-006-01540300/2711
(CHANAUR)
|
0510006000NRG24220620230156334
|
22/06/2023
|
KALAWATI DEVI
|
0510006WL019660
|
KALAWATI DEVI
|
00176
|
IDIB000H597
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866220691
|
|
KALAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
SIWAN
|
BH-10-006-006-01540300/2465
(CHANAUR)
|
0510006000NRG24220620230156297
|
22/06/2023
|
UMAPATI DEVI WOBHUKHAL SINGH
|
0510006WL019660
|
UMAPATI DEVI WOBHUKHAL SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866220685
|
|
UMAPATI DEVI WO BHUKHAL SINGH
|
()
|
|
4
|
SIWAN
|
BH-10-006-006-01540300/2467
(CHANAUR)
|
0510006000NRG24220620230156299
|
22/06/2023
|
SUGANTI DEVI
|
0510006WL019660
|
SUGANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866220688
|
|
SUGANTI DEVI
|
()
|
|
5
|
SIWAN
|
BH-10-006-006-01540300/2679
(CHANAUR)
|
0510006000NRG24220620230156304
|
22/06/2023
|
REHANA KHATOON
|
0510006WL019660
|
REHANA KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866220689
|
|
Rehana Khatoon
|
()
|
|
6
|
SIWAN
|
BH-10-006-006-01540300/2683
(CHANAUR)
|
0510006000NRG24220620230156308
|
22/06/2023
|
GITA DEVI
|
0510006WL019660
|
GITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866220684
|
|
GITA DEVI
|
()
|
|
7
|
SIWAN
|
BH-10-006-006-01540300/2687
(CHANAUR)
|
0510006000NRG24220620230156312
|
22/06/2023
|
BALIRAM SINGH
|
0510006WL019660
|
BALIRAM SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866220690
|
|
Baliram Singh
|
()
|
|
8
|
SIWAN
|
BH-10-006-006-01540300/2690
(CHANAUR)
|
0510006000NRG24220620230156315
|
22/06/2023
|
SONU KHAN
|
0510006WL019660
|
SONU KHAN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866220687
|
|
SONU KHAN
|
()
|
|
9
|
SIWAN
|
BH-10-006-006-01540300/2692
(CHANAUR)
|
0510006000NRG24220620230156317
|
22/06/2023
|
MUKESH SINGH
|
0510006WL019660
|
MUKESH SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866220682
|
|
MUKESH SINGH SO RAMAPIT SINGH
|
()
|
|
10
|
SIWAN
|
BH-10-006-006-01540300/2697
(CHANAUR)
|
0510006000NRG24220620230156321
|
22/06/2023
|
MUNIYA DEVI
|
0510006WL019660
|
MUNIYA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866220683
|
|
TUNTUN SINGH
|
()
|
|
11
|
SIWAN
|
BH-10-006-006-01540300/2706
(CHANAUR)
|
0510006000NRG24220620230156330
|
22/06/2023
|
KANHAIYA THAKUR
|
0510006WL019660
|
KANHAIYA THAKUR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866220686
|
|
KANHAIYA THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37620
|
37620
|
|
|
|
|
|
|
|