|
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-10-006-006-01540300/160
(CHANAUR)
|
0510006000NRG24010720230179959
|
06/07/2023
|
SATYENDRA KUMAR
|
0510006WL0022018
|
SATYENDRA KUMAR
|
00078
|
CNRB0003373
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962348719
|
|
SATYENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SIWAN
|
BH-10-006-006-01540300/1134
(CHANAUR)
|
0510006000NRG24030720230186819
|
06/07/2023
|
HIRALAL RAM
|
0510006WL0022727
|
HIRALAL RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962348715
|
|
HIRALAL RAM SO SUKAT RAM
|
()
|
|
3
|
SIWAN
|
BH-10-006-006-01540300/2433
(CHANAUR)
|
0510006000NRG24030720230184384
|
06/07/2023
|
LALBABU SINGH
|
0510006WL0022346
|
LALBABU SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962348716
|
|
LALBABU SINGH SO SUKATH SINGH
|
()
|
|
4
|
SIWAN
|
BH-10-006-006-01540300/437
(CHANAUR)
|
0510006000NRG24030720230186820
|
06/07/2023
|
Vishram bin
|
0510006WL0022727
|
Vishram bin
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962348717
|
|
VISHRAM BIN SO JALADHAR BIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
SIWAN
|
BH-10-006-006-01540500/2627
(CHANAUR)
|
0510006000NRG24030720230184385
|
06/07/2023
|
SUMITRA DEVI
|
0510006WL0022346
|
SUMITRA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962348718
|
|
SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|