|
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-10-006-009-01542300/2478
(BHARA)
|
0510006000NRG24300620230176256
|
30/06/2023
|
Gita Devi
|
0510006WL021561
|
Gita Devi
|
00089
|
CBIN0280034
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4960817263
|
|
Gita Devi
|
()
|
|
2
|
SIWAN
|
BH-10-006-009-01572900/1867
(BHARA)
|
0510006000NRG24300620230176265
|
30/06/2023
|
Vijanti Devi
|
0510006WL021561
|
Vijanti Devi
|
00089
|
CBIN0280034
|
912
|
912
|
Processed
|
30/08/2023
|
|
4960817275
|
|
Vijanti Devi
|
()
|
|
3
|
SIWAN
|
BH-10-006-009-01572900/323
(BHARA)
|
0510006000NRG24300620230176298
|
30/06/2023
|
Bharat chudhri
|
0510006WL021561
|
Bharat chudhri
|
00089
|
CBIN0280034
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4960817262
|
|
Bharat chudhri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
4
|
SIWAN
|
BH-10-006-009-01541700/1949
(BHARA)
|
0510006000NRG24300620230176245
|
30/06/2023
|
SINGHSON YADAV
|
0510006WL021561
|
SINGHSON YADAV
|
00354
|
PUNB0165900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4960817273
|
|
SINGHSON YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
SIWAN
|
BH-10-006-009-01572900/2517
(BHARA)
|
0510006000NRG24300620230176279
|
30/06/2023
|
SATENDRA PRASAD KHARWAR
|
0510006WL021561
|
SATENDRA PRASAD KHARWAR
|
00415
|
SBIN0012552
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4960817266
|
|
MR SATYENDRA PRASAD KHARWAR
|
()
|
|
6
|
SIWAN
|
BH-10-006-009-01572920/2062
(BHARA)
|
0510006000NRG24300620230176306
|
30/06/2023
|
Laxmina devi
|
0510006WL021561
|
Laxmina devi
|
00415
|
SBIN0012552
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4960817267
|
|
MRS LUXMINA DEVI
|
()
|
|
7
|
SIWAN
|
BH-10-006-009-01572920/2181
(BHARA)
|
0510006000NRG24300620230176307
|
30/06/2023
|
NIRA LAL MANJHI
|
0510006WL021561
|
NIRA LAL MANJHI
|
00415
|
SBIN0012552
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4960817268
|
|
MR NIRA LAL MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
8
|
SIWAN
|
BH-10-006-009-01572920/1713
(BHARA)
|
0510006000NRG24300620230176301
|
30/06/2023
|
SURESH RAM
|
0510006WL021561
|
SURESH RAM
|
00468
|
UBIN0551210
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4960817271
|
|
SURESH RAM
|
()
|
|
9
|
SIWAN
|
BH-10-006-009-01572920/173
(BHARA)
|
0510006000NRG24300620230176303
|
30/06/2023
|
Shankar Ram
|
0510006WL021561
|
Shankar Ram
|
00468
|
UBIN0551210
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4960817269
|
|
Shankar Ram
|
()
|
|
10
|
SIWAN
|
BH-10-006-009-01572920/25
(BHARA)
|
0510006000NRG24300620230176308
|
30/06/2023
|
Krishana Ram
|
0510006WL021561
|
Krishana Ram
|
00468
|
UBIN0551210
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960817270
|
|
Krishana Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
11
|
SIWAN
|
BH-10-006-009-01572900/2836
(BHARA)
|
0510006000NRG24300620230176288
|
30/06/2023
|
CHAMPA DEVI
|
0510006WL021561
|
CHAMPA DEVI
|
00468
|
UBIN0930831
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4960817272
|
|
CHAMPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
SIWAN
|
BH-10-006-009-01541700/1954
(BHARA)
|
0510006000NRG24300620230176247
|
30/06/2023
|
Ajay Bhagat
|
0510006WL021561
|
Ajay Bhagat
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4960817274
|
|
AJAY BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
13
|
SIWAN
|
BH-10-006-009-01572900/2511
(BHARA)
|
0510006000NRG24300620230176275
|
30/06/2023
|
Mithlesh Kumar Yadav
|
0510006WL021561
|
Mithlesh Kumar Yadav
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4960817264
|
|
Mithlesh Kumar Yadav
|
()
|
|
14
|
SIWAN
|
BH-10-006-009-01572900/2603
(BHARA)
|
0510006000NRG24300620230176282
|
30/06/2023
|
KIRAN KUMARI
|
0510006WL021561
|
KIRAN KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4960817265
|
|
KIRAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30552
|
30552
|
|
|
|
|
|
|
|