|
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-10-006-014-01545900/2031
(NATHUCHAP)
|
0510006000NRG24220720230216860
|
23/07/2023
|
Asagar Ali
|
0510006WL026709
|
Asagar Ali
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742884526
|
|
Asagar Ali
|
()
|
|
2
|
SIWAN
|
BH-10-006-014-01545900/2101
(NATHUCHAP)
|
0510006000NRG24220720230216862
|
23/07/2023
|
MOHAMMAD RAFIQ
|
0510006WL026709
|
MOHAMMAD RAFIQ
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742884522
|
|
MOHAMMAD RAFIQ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
SIWAN
|
BH-10-006-014-01666700/512
(NATHUCHAP)
|
0510006000NRG24220720230216885
|
23/07/2023
|
Svaminath Chaudhary
|
0510006WL026709
|
Svaminath Chaudhary
|
00089
|
CBIN0280034
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742884525
|
|
Svaminath Chaudhary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
SIWAN
|
BH-10-006-014-01666700/1985
(NATHUCHAP)
|
0510006000NRG24220720230216866
|
23/07/2023
|
manish kumar singh
|
0510006WL026709
|
manish kumar singh
|
00468
|
UBIN0562467
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742884523
|
|
manish kumar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
SIWAN
|
BH-10-006-014-01666700/2071
(NATHUCHAP)
|
0510006000NRG24220720230216868
|
23/07/2023
|
Pradeep Kumar Sharma
|
0510006WL026709
|
Pradeep Kumar Sharma
|
00468
|
UBIN0930831
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742884524
|
|
Pradeep Kumar Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
SIWAN
|
BH-10-006-014-01545700/2244
(NATHUCHAP)
|
0510006000NRG24220720230216856
|
23/07/2023
|
SHAKIL AHMED SIDDIQUI
|
0510006WL026709
|
SHAKIL AHMED SIDDIQUI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742884521
|
|
SHAKIL AHMED SIDDIQUI
|
()
|
|
7
|
SIWAN
|
BH-10-006-014-01666700/2105
(NATHUCHAP)
|
0510006000NRG24220720230216879
|
23/07/2023
|
GUDDU KUMAR YADAV
|
0510006WL026709
|
GUDDU KUMAR YADAV
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742884520
|
|
GUDDU KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21432
|
21432
|
|
|
|
|
|
|
|