|
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-10-006-005-01540400/2578
(DHANOOTI)
|
0510006000NRG24100520230051641
|
10/05/2023
|
Laksmina Devi
|
0510006WL008901
|
Laksmina Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636696015
|
|
LAKSHMINA DEVI
|
()
|
|
2
|
SIWAN
|
BH-10-006-005-01540400/2695
(DHANOOTI)
|
0510006000NRG24100520230051643
|
10/05/2023
|
Asha Devi
|
0510006WL008901
|
Asha Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636696014
|
|
ASHA DEVI
|
()
|
|
3
|
SIWAN
|
BH-10-006-005-01540400/2699
(DHANOOTI)
|
0510006000NRG24100520230051645
|
10/05/2023
|
Mantu Kumar
|
0510006WL008901
|
Mantu Kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636696012
|
|
Mantu Kumar
|
()
|
|
4
|
SIWAN
|
BH-10-006-005-01540400/2708
(DHANOOTI)
|
0510006000NRG24100520230051646
|
10/05/2023
|
Radhika Devi
|
0510006WL008901
|
Radhika Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
17/05/2023
|
|
1636696013
|
|
RADHIKA DEVI
|
()
|
|
5
|
SIWAN
|
BH-10-006-005-01540400/2721
(DHANOOTI)
|
0510006000NRG24100520230051650
|
10/05/2023
|
Shreebhagawan Sah
|
0510006WL008901
|
Shreebhagawan Sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636696016
|
|
SHREE BHAGAWAN SAH
|
()
|
|
6
|
SIWAN
|
BH-10-006-005-01541000/10
(DHANOOTI)
|
0510006000NRG24100520230051653
|
10/05/2023
|
Swaminath Mahato
|
0510006WL008901
|
Swaminath Mahato
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636696011
|
|
SHAMINATH MAHATO RADHOPATI DEVI
|
()
|
|
7
|
SIWAN
|
BH-10-006-005-01541000/1000
(DHANOOTI)
|
0510006000NRG24100520230051654
|
10/05/2023
|
RAJANTI DEVI
|
0510006WL008901
|
RAJANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636696010
|
|
Rajanti Devi
|
()
|
|
8
|
SIWAN
|
BH-10-006-005-01541000/1024
(DHANOOTI)
|
0510006000NRG24100520230051662
|
10/05/2023
|
POOJA DEVI
|
0510006WL008901
|
POOJA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636696009
|
|
Pooja Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24852
|
24852
|
|
|
|
|
|
|
|