|
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
|
Sheohar
|
BH-43-001-009-00287000/3089
(HARNAHI)
|
0543001000NRG24160520230021585
|
16/05/2023
|
Raushan Kumar
|
0543001WL001677
|
Raushan Kumar
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1752636493
|
|
Raushan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
Sheohar
|
BH-43-001-009-00287000/3050
(HARNAHI)
|
0543001000NRG24160520230021564
|
16/05/2023
|
Rangila Devi
|
0543001WL001673
|
Rangila Devi
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1752636494
|
|
Rangila Devi
|
()
|
|
3
|
Sheohar
|
BH-43-001-009-00287300/1404
(HARNAHI)
|
0543001000NRG24160520230021551
|
16/05/2023
|
Surendra Raut
|
0543001WL001671
|
Surendra Raut
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1752636490
|
|
Surendra Raut
|
()
|
|
4
|
Sheohar
|
BH-43-001-009-00287300/326
(HARNAHI)
|
0543001000NRG24160520230021597
|
16/05/2023
|
Kiran devi
|
0543001WL001679
|
Kiran devi
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1752636491
|
|
Kiran devi
|
()
|
|
5
|
Sheohar
|
BH-43-001-009-00287300/3662
(HARNAHI)
|
0543001000NRG24160520230021600
|
16/05/2023
|
Pratima Devi
|
0543001WL001679
|
Pratima Devi
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1752636489
|
|
Pratima Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
Sheohar
|
BH-43-001-009-00287000/1451
(HARNAHI)
|
0543001000NRG24160520230021559
|
16/05/2023
|
Shambhu Sah
|
0543001WL001673
|
Shambhu Sah
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1752636488
|
|
Shambhu Sah
|
()
|
|
7
|
Sheohar
|
BH-43-001-009-00287000/709
(HARNAHI)
|
0543001000NRG24160520230021595
|
16/05/2023
|
Rupsagar Devi
|
0543001WL001678
|
Rupsagar Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1752636486
|
|
Rupsagar Devi
|
()
|
|
8
|
Sheohar
|
BH-43-001-009-00287000/773
(HARNAHI)
|
0543001000NRG24160520230021596
|
16/05/2023
|
Shambu Ram
|
0543001WL001678
|
Shambu Ram
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1752636487
|
|
Shambu Ram
|
()
|
|
9
|
Sheohar
|
BH-43-001-009-00287300/3584
(HARNAHI)
|
0543001000NRG24160520230021558
|
16/05/2023
|
Bindu Devi
|
0543001WL001672
|
Bindu Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1752636492
|
|
Bindu Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|