|
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-10-006-018-01544700/783
(ORMA MUKUND)
|
0510006000NRG24180520230065710
|
19/05/2023
|
Phuljhari Devi
|
0510006WL010525
|
Phuljhari Devi
|
00048
|
BKID0004455
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858809457
|
|
PHOOLJHARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SIWAN
|
BH-10-006-018-01544800/2024
(ORMA MUKUND)
|
0510006000NRG24180520230065713
|
19/05/2023
|
shivkumari devi
|
0510006WL010528
|
shivkumari devi
|
00176
|
IDIB000S734
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858809455
|
|
SHIVKUMARIDEVI
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
SIWAN
|
BH-10-006-018-01544700/952
(ORMA MUKUND)
|
0510006000NRG24180520230065709
|
19/05/2023
|
Lilavati Devi
|
0510006WL010524
|
Lilavati Devi
|
00354
|
PUNB0991200
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858809456
|
|
LILAWATI DEVI W/O RAMESHWAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
SIWAN
|
BH-10-006-018-01544700/694
(ORMA MUKUND)
|
0510006000NRG24180520230065712
|
19/05/2023
|
Gita Devi
|
0510006WL010527
|
Gita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858809454
|
|
GITA DEVI W/O RAJESH PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|