|
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-43-001-009-00287300/3112
(HARNAHI)
|
0543001000NRG24250420230005247
|
25/04/2023
|
Ranju Devi
|
0543001WL000491
|
Ranju Devi
|
00045
|
BARB0MATSHE
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438053539
|
|
Ranju Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
Sheohar
|
BH-43-001-009-00287300/2457
(HARNAHI)
|
0543001000NRG24250420230005195
|
25/04/2023
|
Rina Devi
|
0543001WL000491
|
Rina Devi
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438053534
|
|
Rina Devi
|
()
|
|
3
|
Sheohar
|
BH-43-001-009-00287300/2714
(HARNAHI)
|
0543001000NRG24250420230005215
|
25/04/2023
|
Dhiraj Kumar
|
0543001WL000491
|
Dhiraj Kumar
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438053536
|
|
Dhiraj Kumar
|
()
|
|
4
|
Sheohar
|
BH-43-001-009-00287300/3345
(HARNAHI)
|
0543001000NRG24250420230005274
|
25/04/2023
|
Munna Kumar
|
0543001WL000491
|
Munna Kumar
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438053542
|
|
Munna Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
5
|
Sheohar
|
BH-43-001-009-00287300/2454
(HARNAHI)
|
0543001000NRG24250420230005190
|
25/04/2023
|
Mantoran Devi
|
0543001WL000491
|
Mantoran Devi
|
00468
|
UBIN0573523
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438053540
|
|
Mantoran Devi
|
()
|
|
6
|
Sheohar
|
BH-43-001-009-00287300/2456
(HARNAHI)
|
0543001000NRG24250420230005194
|
25/04/2023
|
Usha Devi
|
0543001WL000491
|
Usha Devi
|
00468
|
UBIN0573523
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438053541
|
|
Usha Devi
|
()
|
|
7
|
Sheohar
|
BH-43-001-009-00287300/2463
(HARNAHI)
|
0543001000NRG24250420230005202
|
25/04/2023
|
Anshu Devi
|
0543001WL000491
|
Anshu Devi
|
00468
|
UBIN0573523
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438053535
|
|
Anshu Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
8
|
Sheohar
|
BH-43-001-009-00287300/2993
(HARNAHI)
|
0543001000NRG24250420230005235
|
25/04/2023
|
Dinesh Paswan
|
0543001WL000491
|
Dinesh Paswan
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438053538
|
|
Dinesh Paswan
|
()
|
|
9
|
Sheohar
|
BH-43-001-009-00287300/3111
(HARNAHI)
|
0543001000NRG24250420230005246
|
25/04/2023
|
VIkash Kumar
|
0543001WL000491
|
VIkash Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438053537
|
|
VIkash Kumar
|
()
|
|
10
|
Sheohar
|
BH-43-001-009-00287300/3342
(HARNAHI)
|
0543001000NRG24250420230005270
|
25/04/2023
|
Mianki Devi
|
0543001WL000491
|
Mianki Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438053543
|
|
Mianki Devi
|
()
|
|
11
|
Sheohar
|
BH-43-001-009-00287300/3348
(HARNAHI)
|
0543001000NRG24250420230005277
|
25/04/2023
|
Kumari Mithurani
|
0543001WL000491
|
Kumari Mithurani
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438053544
|
|
Kumari Mithurani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36252
|
36252
|
|
|
|
|
|
|
|