|
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-10-006-014-01589000/1861
(NATHUCHAP)
|
0510006000NRG24010620230097470
|
03/06/2023
|
Manish Yadav
|
0510006WL014111
|
Manish Yadav
|
00045
|
BARB0SIWANX
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2311837386
|
|
Manish Yadav
|
()
|
|
2
|
SIWAN
|
BH-10-006-014-01589000/20100
(NATHUCHAP)
|
0510006000NRG24010620230097458
|
03/06/2023
|
SUBHAS KUMAR RAM
|
0510006WL014099
|
SUBHAS KUMAR RAM
|
00045
|
BARB0SIWANX
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311837389
|
|
SUBHAS KUMAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SIWAN
|
BH-10-006-014-01545900/1927
(NATHUCHAP)
|
0510006000NRG24010620230097466
|
03/06/2023
|
Asha Devi
|
0510006WL014107
|
Asha Devi
|
00415
|
SBIN0005426
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311837387
|
|
MRS ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
SIWAN
|
BH-10-006-014-01682600/1749
(NATHUCHAP)
|
0510006000NRG24010620230097467
|
03/06/2023
|
Shri Niwash
|
0510006WL014108
|
Shri Niwash
|
00462
|
UCBA0002136
|
912
|
912
|
Processed
|
08/06/2023
|
|
2311837388
|
|
SRI NIWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|