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-10-006-007-01539600/1575 (BHANTA POKHAR)
|
0510006000NRG23310320230417226
|
01/04/2023
|
sunita devi
|
0510006WL149225
|
sunita devi
|
00538
|
CBIN0R10001
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1206673625
|
|
RAKESH PRASAD
|
()
|
2
|
SIWAN
|
BH-10-006-007-01539600/1677 (BHANTA POKHAR)
|
0510006000NRG23310320230417219
|
01/04/2023
|
Nandlal Prasad
|
0510006WL149218
|
Nandlal Prasad
|
00538
|
CBIN0R10001
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1206673626
|
|
NANDLAL SINGH
|
()
|
3
|
SIWAN
|
BH-10-006-007-01539600/6349 (BHANTA POKHAR)
|
0510006000NRG23310320230417233
|
01/04/2023
|
PARVATI DEVI
|
0510006WL149229
|
PARVATI DEVI
|
00538
|
CBIN0R10001
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1206673627
|
|
PARVATI DEVI WO VIRENEDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|