|
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-10-006-019-01546500/2074
(PACHLAKHI)
|
0510006000NRG24011120230262631
|
04/11/2023
|
SANTOSH KUMAR SAH
|
0510006WL055806
|
SANTOSH KUMAR SAH
|
00048
|
BKID0004692
|
2964
|
2964
|
Processed
|
10/11/2023
|
|
7361842631
|
|
SANTOSH KUMAR SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
SIWAN
|
BH-10-006-019-01541400/2882
(PACHLAKHI)
|
0510006000NRG24031120230264799
|
04/11/2023
|
GULBADAN DEVI
|
0510006WL056738
|
GULBADAN DEVI
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7361842632
|
|
GULBADAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SIWAN
|
BH-10-006-019-01541400/2885
(PACHLAKHI)
|
0510006000NRG24031120230264808
|
04/11/2023
|
BACHCHI DEVI
|
0510006WL056747
|
BACHCHI DEVI
|
00415
|
SBIN0012552
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7361842633
|
|
MRS BACHCHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6612
|
6612
|
|
|
|
|
|
|
|