|
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-10-006-018-01544700/2158
(ORMA MUKUND)
|
0510006000NRG24030720230185226
|
05/07/2023
|
chunamun Devi
|
0510006WL022489
|
chunamun Devi
|
00045
|
BARB0SIWANX
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741215308
|
|
chunamun Devi
|
()
|
|
2
|
SIWAN
|
BH-10-006-018-01544700/787
(ORMA MUKUND)
|
0510006000NRG24030720230185229
|
05/07/2023
|
Girja Devi
|
0510006WL022492
|
Girja Devi
|
00045
|
BARB0SIWANX
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741215307
|
|
Girja Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
SIWAN
|
BH-10-006-018-01544800/2092
(ORMA MUKUND)
|
0510006000NRG24030720230185228
|
05/07/2023
|
Devchandra panday
|
0510006WL022491
|
Devchandra panday
|
00048
|
BKID0004450
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741215309
|
|
Devchandra panday
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
SIWAN
|
BH-10-006-018-01544800/2294
(ORMA MUKUND)
|
0510006000NRG24030720230185248
|
05/07/2023
|
RAHUL KUMAR
|
0510006WL022508
|
RAHUL KUMAR
|
00415
|
SBIN0012552
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741215310
|
|
MR RAHUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
SIWAN
|
BH-10-006-018-01544800/2286
(ORMA MUKUND)
|
0510006000NRG24030720230185254
|
05/07/2023
|
SANTRA DEVI
|
0510006WL022514
|
SANTRA DEVI
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
20/09/2023
|
|
5741215306
|
|
SANTRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|