|
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-10-006-017-01545200/143
(BARHAN)
|
0510006000NRG24180720230212350
|
21/07/2023
|
Harilal Mahto
|
0510006WL026088
|
Harilal Mahto
|
00048
|
BKID0004450
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741216980
|
|
Harilal Mahto
|
()
|
|
2
|
SIWAN
|
BH-10-006-017-01545200/2301
(BARHAN)
|
0510006000NRG24180720230212373
|
21/07/2023
|
Chandrama Rajbhar
|
0510006WL026088
|
Chandrama Rajbhar
|
00048
|
BKID0004450
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741216979
|
|
Chandrama Rajbhar
|
()
|
|
3
|
SIWAN
|
BH-10-006-017-01545200/2307
(BARHAN)
|
0510006000NRG24180720230212374
|
21/07/2023
|
Asha Devi
|
0510006WL026088
|
Asha Devi
|
00048
|
BKID0004450
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741216981
|
|
Asha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
SIWAN
|
BH-10-006-017-01545200/119
(BARHAN)
|
0510006000NRG24180720230212349
|
21/07/2023
|
Sudesh Ram
|
0510006WL026088
|
Sudesh Ram
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5741216982
|
|
SUDESH RAM SO SARYUG RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SIWAN
|
BH-10-006-017-01545200/2293
(BARHAN)
|
0510006000NRG24180720230212368
|
21/07/2023
|
Dharmendra kumar yadav
|
0510006WL026088
|
Dharmendra kumar yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741216983
|
|
Dharmendra kumar yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|