|
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-10-006-013-01544900/1563
(KARANPURA)
|
0510006000NRG24160920230242111
|
18/09/2023
|
Birendra Ram
|
0510006WL041155
|
Birendra Ram
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876167148
|
|
Birendra Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
SIWAN
|
BH-10-006-013-01544900/1532
(KARANPURA)
|
0510006000NRG24160920230242121
|
18/09/2023
|
Shriram Manjhi
|
0510006WL041162
|
Shriram Manjhi
|
00078
|
CNRB0017575
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5876167155
|
|
Shriram Manjhi
|
()
|
|
3
|
SIWAN
|
BH-10-006-013-01545100/2505
(KARANPURA)
|
0510006000NRG24160920230242117
|
18/09/2023
|
Soni devi
|
0510006WL041159
|
Soni devi
|
00078
|
CNRB0017575
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5876167156
|
|
Soni devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
SIWAN
|
BH-10-006-013-01544900/1527
(KARANPURA)
|
0510006000NRG24160920230242114
|
18/09/2023
|
Supen Chaudhary
|
0510006WL041156
|
Supen Chaudhary
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5876167150
|
|
SUPEN CHAUDHARY
|
()
|
|
5
|
SIWAN
|
BH-10-006-013-01544900/1532
(KARANPURA)
|
0510006000NRG24160920230242122
|
18/09/2023
|
AJITKUMAR PASWAN
|
0510006WL041162
|
AJITKUMAR PASWAN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5876167153
|
|
Ajitkumar Paswan
|
()
|
|
6
|
SIWAN
|
BH-10-006-013-01544900/1563
(KARANPURA)
|
0510006000NRG24160920230242110
|
18/09/2023
|
DURGESH KUMAR
|
0510006WL041155
|
DURGESH KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876167154
|
|
DURGES KUMAR
|
()
|
|
7
|
SIWAN
|
BH-10-006-013-01544900/1563
(KARANPURA)
|
0510006000NRG24160920230242112
|
18/09/2023
|
Radha devi
|
0510006WL041155
|
Radha devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876167149
|
|
RADHA DEVI
|
()
|
|
8
|
SIWAN
|
BH-10-006-013-01544900/1579
(KARANPURA)
|
0510006000NRG24160920230242109
|
18/09/2023
|
Kavita devi
|
0510006WL041154
|
Kavita devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5876167151
|
|
Kavita Devi
|
()
|
|
9
|
SIWAN
|
BH-10-006-013-01544900/1636
(KARANPURA)
|
0510006000NRG24160920230242116
|
18/09/2023
|
SATENDRA
|
0510006WL041158
|
SATENDRA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5876167152
|
|
SATENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28044
|
28044
|
|
|
|
|
|
|
|