|
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-10-006-006-01540300/2663
(CHANAUR)
|
0510006000NRG24051020230250852
|
05/10/2023
|
SAYADA KHATOON
|
0510006WL048011
|
SAYADA KHATOON
|
00032
|
UTIB0000766
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933985856
|
|
SAYADA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SIWAN
|
BH-10-006-006-01540300/2635
(CHANAUR)
|
0510006000NRG24051020230250840
|
05/10/2023
|
Kalavati Bharti
|
0510006WL048000
|
Kalavati Bharti
|
00078
|
CNRB0001160
|
912
|
912
|
Processed
|
02/11/2023
|
|
6933985857
|
|
Kalavati Bharti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
SIWAN
|
BH-10-006-006-01540300/487
(CHANAUR)
|
0510006000NRG24051020230250838
|
05/10/2023
|
Rabbejannat
|
0510006WL047998
|
Rabbejannat
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
02/11/2023
|
|
6933985859
|
|
RABBEJANNAT WO SAHEB HUSEN ANS
|
()
|
|
4
|
SIWAN
|
BH-10-006-006-01540300/493
(CHANAUR)
|
0510006000NRG24051020230250824
|
05/10/2023
|
Nasima khatoon
|
0510006WL047985
|
Nasima khatoon
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933985858
|
|
NASIMA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|