|
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-10-006-004-01539200/2058
(MAKRIYAR)
|
0510006000NRG24060520230043435
|
08/05/2023
|
SUNITA DEVI
|
0510006WL007283
|
SUNITA DEVI
|
00048
|
BKID0004681
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1539645342
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
SIWAN
|
BH-10-006-004-01539200/2701
(MAKRIYAR)
|
0510006000NRG24060520230043448
|
08/05/2023
|
SABIR KHATUN
|
0510006WL007283
|
SABIR KHATUN
|
00176
|
IDIB000H553
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539645344
|
|
SABIR KHATUN
|
()
|
|
3
|
SIWAN
|
BH-10-006-004-01539400/1229
(MAKRIYAR)
|
0510006000NRG24060520230043457
|
08/05/2023
|
DHANANJAY KUMAR YADAV
|
0510006WL007283
|
DHANANJAY KUMAR YADAV
|
00176
|
IDIB000H553
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539645346
|
|
DHANANJAY KUMAR YADAV
|
()
|
|
4
|
SIWAN
|
BH-10-006-004-01539400/2068
(MAKRIYAR)
|
0510006000NRG24060520230043459
|
08/05/2023
|
NASAR ALI
|
0510006WL007283
|
NASAR ALI
|
00176
|
IDIB000H553
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1539645345
|
|
NASAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
5
|
SIWAN
|
BH-10-006-004-01539200/557
(MAKRIYAR)
|
0510006000NRG24060520230043451
|
08/05/2023
|
Laxman Sah
|
0510006WL007283
|
Laxman Sah
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1539645343
|
|
LAXMAN SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9348
|
9348
|
|
|
|
|
|
|
|