|
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-10-006-019-01541400/1301
(PACHLAKHI)
|
0510006000NRG24011220230289025
|
04/12/2023
|
Acchelal chaudhri
|
0510006WL063285
|
Acchelal chaudhri
|
00089
|
CBIN0283607
|
2052
|
2052
|
Processed
|
16/12/2023
|
|
8701973083
|
|
Acchelal chaudhri
|
()
|
|
2
|
SIWAN
|
BH-10-006-019-01541400/2729
(PACHLAKHI)
|
0510006000NRG24011220230289043
|
04/12/2023
|
Nitesh Kumar
|
0510006WL063285
|
Nitesh Kumar
|
00089
|
CBIN0283607
|
2280
|
2280
|
Processed
|
16/12/2023
|
|
8701973076
|
|
Nitesh Kumar
|
()
|
|
3
|
SIWAN
|
BH-10-006-019-01541400/2897
(PACHLAKHI)
|
0510006000NRG24011220230288974
|
04/12/2023
|
ABHAY KUMAR
|
0510006WL063267
|
ABHAY KUMAR
|
00089
|
CBIN0283607
|
2052
|
2052
|
Processed
|
16/12/2023
|
|
8701973077
|
|
ABHAY KUMAR
|
()
|
|
4
|
SIWAN
|
BH-10-006-019-01541400/2898
(PACHLAKHI)
|
0510006000NRG24011220230289052
|
04/12/2023
|
KALINDRA MANJHI
|
0510006WL063285
|
KALINDRA MANJHI
|
00089
|
CBIN0283607
|
2280
|
2280
|
Processed
|
16/12/2023
|
|
8701973073
|
|
KALINDRA MANJHI
|
()
|
|
5
|
SIWAN
|
BH-10-006-019-01541400/2899
(PACHLAKHI)
|
0510006000NRG24011220230289053
|
04/12/2023
|
SATYENDRA RAM
|
0510006WL063285
|
SATYENDRA RAM
|
00089
|
CBIN0283607
|
2280
|
2280
|
Processed
|
16/12/2023
|
|
8701973072
|
|
SATYENDRA RAM
|
()
|
|
6
|
SIWAN
|
BH-10-006-019-01541400/2900
(PACHLAKHI)
|
0510006000NRG24011220230289054
|
04/12/2023
|
RAVI KUMAR THAKUR
|
0510006WL063285
|
RAVI KUMAR THAKUR
|
00089
|
CBIN0283607
|
2280
|
2280
|
Processed
|
16/12/2023
|
|
8701973079
|
|
RAVI KUMAR THAKUR
|
()
|
|
7
|
SIWAN
|
BH-10-006-019-01541400/2901
(PACHLAKHI)
|
0510006000NRG24011220230289055
|
04/12/2023
|
RAKESH THAKUR
|
0510006WL063285
|
RAKESH THAKUR
|
00089
|
CBIN0283607
|
2280
|
2280
|
Processed
|
16/12/2023
|
|
8701973078
|
|
RAKESH THAKUR
|
()
|
|
8
|
SIWAN
|
BH-10-006-019-01541400/2902
(PACHLAKHI)
|
0510006000NRG24011220230289056
|
04/12/2023
|
DHARMNATH PATEL
|
0510006WL063285
|
DHARMNATH PATEL
|
00089
|
CBIN0283607
|
2280
|
2280
|
Processed
|
16/12/2023
|
|
8701973075
|
|
DHARMNATH PATEL
|
()
|
|
9
|
SIWAN
|
BH-10-006-019-01541400/2903
(PACHLAKHI)
|
0510006000NRG24011220230289057
|
04/12/2023
|
MANU KUMAR
|
0510006WL063285
|
MANU KUMAR
|
00089
|
CBIN0283607
|
2052
|
2052
|
Processed
|
16/12/2023
|
|
8701973080
|
|
MANU KUMAR
|
()
|
|
10
|
SIWAN
|
BH-10-006-019-01546600/2905
(PACHLAKHI)
|
0510006000NRG24011220230289065
|
04/12/2023
|
SUBHADRA DEVI
|
0510006WL063285
|
SUBHADRA DEVI
|
00089
|
CBIN0283607
|
2280
|
2280
|
Processed
|
16/12/2023
|
|
8701973074
|
|
SUBHADRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
11
|
SIWAN
|
BH-10-006-019-01546600/2904
(PACHLAKHI)
|
0510006000NRG24011220230289064
|
04/12/2023
|
KUSUM DEVI
|
0510006WL063285
|
KUSUM DEVI
|
00468
|
UBIN0562467
|
2280
|
2280
|
Processed
|
16/12/2023
|
|
8701973081
|
|
KUSUM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
12
|
SIWAN
|
BH-10-006-019-01546600/2645
(PACHLAKHI)
|
0510006000NRG24011220230289062
|
04/12/2023
|
Vrijlal Thakur
|
0510006WL063285
|
Vrijlal Thakur
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/12/2023
|
|
8701973082
|
|
VRIJLAL THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26676
|
26676
|
|
|
|
|
|
|
|