|
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-10-006-004-01539500/1942
(MAKRIYAR)
|
0510006000NRG24221220230311764
|
24/12/2023
|
TABBSUM PRAVEEN
|
0510006WL0068715
|
TABBSUM PRAVEEN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549081072
|
|
TABBSUM PARVEENA AND NASIMA KHATOON
|
()
|
|
2
|
SIWAN
|
BH-10-006-004-01539500/2088
(MAKRIYAR)
|
0510006000NRG24221220230311765
|
24/12/2023
|
RANJEETA DEVI
|
0510006WL0068715
|
RANJEETA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549081074
|
|
RANJITA DEVI
|
()
|
|
3
|
SIWAN
|
BH-10-006-008-01607200/794
(RAMAPALI)
|
0510006000NRG24221220230311766
|
24/12/2023
|
Malati Devi
|
0510006WL0068715
|
Malati Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1549081073
|
|
MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|